|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIWAN
|
BH-10-006-013-01545000/1997
(KARANPURA)
|
0510006000NRG24180420230007031
|
25/04/2023
|
JAGNARAYAN SINGH
|
0510006WL001175
|
JAGNARAYAN SINGH
|
00048
|
BKID0004450
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049201
|
|
JAGNARAYAN SINGH
|
()
|
|
2
|
SIWAN
|
BH-10-006-013-01545000/2016
(KARANPURA)
|
0510006000NRG24180420230007040
|
25/04/2023
|
SUDHIR KUMAR
|
0510006WL001175
|
SUDHIR KUMAR
|
00048
|
BKID0004450
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049207
|
|
SUDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-013-01545000/314
(KARANPURA)
|
0510006000NRG24180420230007046
|
25/04/2023
|
SHAMBHUNATH MANJHI
|
0510006WL001175
|
SHAMBHUNATH MANJHI
|
00415
|
SBIN0012552
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438049202
|
|
MR SHAMBHUNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-013-01545000/330
(KARANPURA)
|
0510006000NRG24180420230007050
|
25/04/2023
|
RAMJNAM PRASAD
|
0510006WL001175
|
RAMJNAM PRASAD
|
00468
|
UBIN0562467
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049203
|
|
RAMJNAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-013-01545000/1166
(KARANPURA)
|
0510006000NRG24180420230007023
|
25/04/2023
|
KANHAIYA KUMAR BHARTI
|
0510006WL001175
|
KANHAIYA KUMAR BHARTI
|
00468
|
UBIN0816779
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1438049204
|
|
KANHAIYA KUMAR BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-013-01544900/1684
(KARANPURA)
|
0510006000NRG24180420230007016
|
25/04/2023
|
MUKESH MANJHI
|
0510006WL001175
|
MUKESH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438049206
|
|
MUKESH MANJHI
|
()
|
|
7
|
SIWAN
|
BH-10-006-013-01545000/2004
(KARANPURA)
|
0510006000NRG24180420230007036
|
25/04/2023
|
MAIMUDDIN MIYA
|
0510006WL001175
|
MAIMUDDIN MIYA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438049205
|
|
MAINUDIN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|