|
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-10-006-009-01542300/2574
(BHARA)
|
0510006000NRG24100620230126106
|
10/06/2023
|
MAINUDDIN
|
0510006WL017443
|
MAINUDDIN
|
00051
|
MAHB0001799
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541262291
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-009-01542300/2478
(BHARA)
|
0510006000NRG24100620230126099
|
10/06/2023
|
Gita Devi
|
0510006WL017443
|
Gita Devi
|
00089
|
CBIN0280034
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541262292
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-009-01542300/2481
(BHARA)
|
0510006000NRG24100620230126101
|
10/06/2023
|
Pardesi Ram
|
0510006WL017443
|
Pardesi Ram
|
00415
|
SBIN0012552
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541262290
|
|
MR PARDESHEE KUMAR
|
()
|
|
4
|
SIWAN
|
BH-10-006-009-01572920/2181
(BHARA)
|
0510006000NRG24100620230126117
|
10/06/2023
|
NIRA LAL MANJHI
|
0510006WL017443
|
NIRA LAL MANJHI
|
00415
|
SBIN0012552
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262293
|
|
MR NIRA LAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-009-01541700/1954
(BHARA)
|
0510006000NRG24100620230126084
|
10/06/2023
|
Ajay Bhagat
|
0510006WL017443
|
Ajay Bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541262289
|
|
AJAY BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|