|
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-10-006-013-01544900/1542
(KARANPURA)
|
0510006000NRG24180520230068185
|
19/05/2023
|
RAMBILASH SINGH
|
0510006WL010757
|
RAMBILASH SINGH
|
00045
|
BARB0SIWANX
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857995671
|
|
RAMBILASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-013-01545000/1138
(KARANPURA)
|
0510006000NRG24180520230068193
|
19/05/2023
|
Shiv Devi
|
0510006WL010757
|
Shiv Devi
|
00078
|
CNRB0017575
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857995676
|
|
Shiv Devi
|
()
|
|
3
|
SIWAN
|
BH-10-006-013-01545000/1279
(KARANPURA)
|
0510006000NRG24180520230068194
|
19/05/2023
|
DHATIGN ANSARI
|
0510006WL010757
|
DHATIGN ANSARI
|
00078
|
CNRB0017575
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857995677
|
|
DHATIGN ANSARI
|
()
|
|
4
|
SIWAN
|
BH-10-006-013-01545000/526
(KARANPURA)
|
0510006000NRG24180520230068210
|
19/05/2023
|
RAMDAYAL PRASAD
|
0510006WL010757
|
RAMDAYAL PRASAD
|
00078
|
CNRB0017575
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857995675
|
|
RAMDAYAL PRASAD
|
()
|
|
5
|
SIWAN
|
BH-10-006-013-01545100/1517
(KARANPURA)
|
0510006000NRG24190520230071441
|
19/05/2023
|
GANESHIYA DEVI
|
0510006WL011103
|
GANESHIYA DEVI
|
00078
|
CNRB0017575
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857995678
|
|
GANESHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-013-01544900/1589
(KARANPURA)
|
0510006000NRG24180520230068186
|
19/05/2023
|
SHAHJAHAN KHATOON
|
0510006WL010757
|
SHAHJAHAN KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857995674
|
|
SHAHJAHAN KHATOON
|
()
|
|
7
|
SIWAN
|
BH-10-006-013-01544900/1684
(KARANPURA)
|
0510006000NRG24180520230068187
|
19/05/2023
|
MUKESH MANJHI
|
0510006WL010757
|
MUKESH MANJHI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857995673
|
|
MUKESH MANJHI
|
()
|
|
8
|
SIWAN
|
BH-10-006-013-01545000/100
(KARANPURA)
|
0510006000NRG24180520230068192
|
19/05/2023
|
sharwan sah
|
0510006WL010757
|
sharwan sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/05/2023
|
|
1857995672
|
|
SHARAVAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|