|
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-10-006-018-01544800/2294
(ORMA MUKUND)
|
0510006000NRG24041020230250155
|
06/10/2023
|
RAHUL KUMAR
|
0510006WL047432
|
RAHUL KUMAR
|
00415
|
SBIN0012552
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002193
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-018-01544800/2308
(ORMA MUKUND)
|
0510006000NRG24041020230250169
|
06/10/2023
|
MUKESH KUMAR
|
0510006WL047445
|
MUKESH KUMAR
|
00415
|
SBIN0018597
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934002194
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-018-01544800/2286
(ORMA MUKUND)
|
0510006000NRG24041020230250166
|
06/10/2023
|
SANTRA DEVI
|
0510006WL047443
|
SANTRA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934002192
|
|
SANTRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|