|
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-10-006-017-01545200/143
(BARHAN)
|
0510006000NRG24190620230145009
|
21/06/2023
|
Harilal Mahto
|
0510006WL018914
|
Harilal Mahto
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761802
|
|
Harilal Mahto
|
()
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/2119
(BARHAN)
|
0510006000NRG24190620230145022
|
21/06/2023
|
Vivek kumar
|
0510006WL018914
|
Vivek kumar
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761809
|
|
Vivek kumar
|
()
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/2171
(BARHAN)
|
0510006000NRG24190620230145027
|
21/06/2023
|
MEENA DEVI
|
0510006WL018914
|
MEENA DEVI
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761800
|
|
MEENA DEVI
|
()
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2301
(BARHAN)
|
0510006000NRG24190620230145042
|
21/06/2023
|
Chandrama Rajbhar
|
0510006WL018914
|
Chandrama Rajbhar
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761801
|
|
Chandrama Rajbhar
|
()
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2307
(BARHAN)
|
0510006000NRG24190620230145043
|
21/06/2023
|
Asha Devi
|
0510006WL018914
|
Asha Devi
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761803
|
|
Asha Devi
|
()
|
|
6
|
SIWAN
|
BH-10-006-017-01545200/2425
(BARHAN)
|
0510006000NRG24190620230145045
|
21/06/2023
|
Sharmaji shah
|
0510006WL018914
|
Sharmaji shah
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761799
|
|
Sharmaji shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2507
(BARHAN)
|
0510006000NRG24190620230145058
|
21/06/2023
|
MIRA DEVI
|
0510006WL018914
|
MIRA DEVI
|
00415
|
SBIN0018596
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761806
|
|
MS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/119
(BARHAN)
|
0510006000NRG24190620230145008
|
21/06/2023
|
Sudesh Ram
|
0510006WL018914
|
Sudesh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761808
|
|
SUDESH RAM SO SARYUG RAM
|
()
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/151
(BARHAN)
|
0510006000NRG24190620230145012
|
21/06/2023
|
RAMEKBAL GIRI
|
0510006WL018914
|
RAMEKBAL GIRI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761804
|
|
RAM EKBAL GIRI
|
()
|
|
10
|
SIWAN
|
BH-10-006-017-01545200/2117
(BARHAN)
|
0510006000NRG24190620230145021
|
21/06/2023
|
Hemant kumar
|
0510006WL018914
|
Hemant kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761805
|
|
Hemant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-017-01545200/2293
(BARHAN)
|
0510006000NRG24190620230145037
|
21/06/2023
|
Dharmendra kumar yadav
|
0510006WL018914
|
Dharmendra kumar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806761807
|
|
Dharmendra kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|