|
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-10-006-002-01543500/2212
(SARAVAY)
|
0510006002NRG24310720230222693
|
03/08/2023
|
Himanshu Kumar
|
0510006002WL028558
|
Himanshu Kumar
|
00089
|
CBIN0280034
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352275
|
|
Himanshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-002-01543500/1885
(SARAVAY)
|
0510006000NRG24030820230224222
|
03/08/2023
|
Tulashi devi
|
0510006WL029485
|
Tulashi devi
|
00354
|
PUNB0165900
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352277
|
|
Tulashi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2307
(ORMA MUKUND)
|
0510006000NRG24020820230223995
|
03/08/2023
|
SHWETA DEVI
|
0510006WL029313
|
SHWETA DEVI
|
00415
|
SBIN0012552
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778352278
|
|
MRS SHWETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-002-01542600/304
(SARAVAY)
|
0510006002NRG24310720230222691
|
03/08/2023
|
Umesh Singh
|
0510006002WL028556
|
Umesh Singh
|
00468
|
UBIN0930831
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352279
|
|
Umesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-002-01542720/2193
(SARAVAY)
|
0510006002NRG24310720230222690
|
03/08/2023
|
Baban yadav
|
0510006002WL028555
|
Baban yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778352276
|
|
BABAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|