|
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-10-006-009-01542100/2582
(BHARA)
|
0510006000NRG24190620230147078
|
20/06/2023
|
PUNAM DEVI
|
0510006WL018984
|
PUNAM DEVI
|
00048
|
BKID0004450
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223796
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01572900/1867
(BHARA)
|
0510006000NRG24190620230147097
|
20/06/2023
|
Vijanti Devi
|
0510006WL018984
|
Vijanti Devi
|
00089
|
CBIN0280034
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809223811
|
|
Vijanti Devi
|
()
|
|
3
|
SIWAN
|
BH-10-006-009-01572900/323
(BHARA)
|
0510006000NRG24190620230147131
|
20/06/2023
|
Bharat chudhri
|
0510006WL018984
|
Bharat chudhri
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223801
|
|
Bharat chudhri
|
()
|
|
4
|
SIWAN
|
BH-10-006-009-01572920/2210
(BHARA)
|
0510006000NRG24190620230147144
|
20/06/2023
|
vijanti devi
|
0510006WL018984
|
vijanti devi
|
00089
|
CBIN0280034
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223810
|
|
vijanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-009-01541700/1949
(BHARA)
|
0510006000NRG24190620230147059
|
20/06/2023
|
SINGHSON YADAV
|
0510006WL018984
|
SINGHSON YADAV
|
00354
|
PUNB0165900
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2809223808
|
|
SINGHSON YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-009-01542100/2572
(BHARA)
|
0510006000NRG24190620230147075
|
20/06/2023
|
PRITAM KUMAR
|
0510006WL018984
|
PRITAM KUMAR
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223797
|
|
MR PRITAM KUMAR
|
()
|
|
7
|
SIWAN
|
BH-10-006-009-01572900/2517
(BHARA)
|
0510006000NRG24190620230147111
|
20/06/2023
|
SATENDRA PRASAD KHARWAR
|
0510006WL018984
|
SATENDRA PRASAD KHARWAR
|
00415
|
SBIN0012552
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809223799
|
|
MR SATYENDRA PRASAD KHARWAR
|
()
|
|
8
|
SIWAN
|
BH-10-006-009-01572920/1037
(BHARA)
|
0510006000NRG24190620230147133
|
20/06/2023
|
BAHARAN RAM
|
0510006WL018984
|
BAHARAN RAM
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223807
|
|
MR BAHARAN RAM
|
()
|
|
9
|
SIWAN
|
BH-10-006-009-01572920/1967
(BHARA)
|
0510006000NRG24190620230147142
|
20/06/2023
|
Savitri devi
|
0510006WL018984
|
Savitri devi
|
00415
|
SBIN0012552
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809223798
|
|
MISS SAVITRI DEVI
|
()
|
|
10
|
SIWAN
|
BH-10-006-009-01572920/2062
(BHARA)
|
0510006000NRG24190620230147143
|
20/06/2023
|
Laxmina devi
|
0510006WL018984
|
Laxmina devi
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223806
|
|
MRS LUXMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
SIWAN
|
BH-10-006-009-01572920/1713
(BHARA)
|
0510006000NRG24190620230147135
|
20/06/2023
|
SURESH RAM
|
0510006WL018984
|
SURESH RAM
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809223804
|
|
SURESH RAM
|
()
|
|
12
|
SIWAN
|
BH-10-006-009-01572920/177
(BHARA)
|
0510006000NRG24190620230147136
|
20/06/2023
|
kashinath ram
|
0510006WL018984
|
kashinath ram
|
00468
|
UBIN0551210
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809223805
|
|
kashinath ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
SIWAN
|
BH-10-006-009-01572900/2831
(BHARA)
|
0510006000NRG24190620230147121
|
20/06/2023
|
SUNARPATI DEVI
|
0510006WL018984
|
SUNARPATI DEVI
|
00468
|
UBIN0930831
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809223802
|
|
SUNARPATI DEVI
|
()
|
|
14
|
SIWAN
|
BH-10-006-009-01572900/2836
(BHARA)
|
0510006000NRG24190620230147125
|
20/06/2023
|
CHAMPA DEVI
|
0510006WL018984
|
CHAMPA DEVI
|
00468
|
UBIN0930831
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809223803
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SIWAN
|
BH-10-006-009-01542100/1262
(BHARA)
|
0510006000NRG24190620230147063
|
20/06/2023
|
VIJANTI DEVI
|
0510006WL018984
|
VIJANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223809
|
|
VIJANTI DEVI
|
()
|
|
16
|
SIWAN
|
BH-10-006-009-01572900/2511
(BHARA)
|
0510006000NRG24190620230147107
|
20/06/2023
|
Mithlesh Kumar Yadav
|
0510006WL018984
|
Mithlesh Kumar Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809223800
|
|
Mithlesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|