|
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
|
Sheohar
|
BH-43-001-009-00287300/2010
(HARNAHI)
|
0543001000NRG24160620230053090
|
16/06/2023
|
Vijay Kumar
|
0543001WL003324
|
Vijay Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693492
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287500/1567-A
(HARNAHI)
|
0543001000NRG24160620230053274
|
16/06/2023
|
MUNTUN RAY
|
0543001WL003329
|
MUNTUN RAY
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813693493
|
|
MUNTUN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287000/3645
(HARNAHI)
|
0543001000NRG24160620230053405
|
16/06/2023
|
Ram Bharos Ram
|
0543001WL003333
|
Ram Bharos Ram
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693494
|
|
Ram Bharos Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287000/2189
(HARNAHI)
|
0543001000NRG24160620230053140
|
16/06/2023
|
Sharvesh ram
|
0543001WL003327
|
Sharvesh ram
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693499
|
|
Sharvesh ram
|
()
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/2657
(HARNAHI)
|
0543001000NRG24160620230053301
|
16/06/2023
|
Fulo Devi
|
0543001WL003330
|
Fulo Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813693491
|
|
Fulo Devi
|
()
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/2714
(HARNAHI)
|
0543001000NRG24160620230053247
|
16/06/2023
|
Dhiraj Kumar
|
0543001WL003329
|
Dhiraj Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813693497
|
|
Dhiraj Kumar
|
()
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/460
(HARNAHI)
|
0543001000NRG24160620230053097
|
16/06/2023
|
Somariya Devi
|
0543001WL003324
|
Somariya Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813693498
|
|
Somariya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-009-00287000/2201
(HARNAHI)
|
0543001000NRG24160620230053401
|
16/06/2023
|
Swati devi
|
0543001WL003333
|
Swati devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693500
|
|
MRS SWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3750
(HARNAHI)
|
0543001000NRG24160620230053113
|
16/06/2023
|
Ram Krishan Singh
|
0543001WL003325
|
Ram Krishan Singh
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813693501
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/2216
(HARNAHI)
|
0543001000NRG24160620230053245
|
16/06/2023
|
Rafi Mohmmad
|
0543001WL003329
|
Rafi Mohmmad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813693495
|
|
Rafi Mohmmad
|
()
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/465
(HARNAHI)
|
0543001000NRG24160620230053265
|
16/06/2023
|
Jaishankr Raut
|
0543001WL003329
|
Jaishankr Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813693496
|
|
Jaishankr Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|