|
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-10-006-001-01538800/2512
(SIYARI)
|
0510006000NRG24080520230048732
|
08/05/2023
|
Bimal Devi
|
0510006WL008392
|
Bimal Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540244042
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIWAN
|
BH-10-006-001-01538800/2729
(SIYARI)
|
0510006000NRG24080520230048731
|
08/05/2023
|
Nirmla Devi
|
0510006WL008391
|
Nirmla Devi
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540244043
|
|
MR DHANANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-001-01538800/2550
(SIYARI)
|
0510006000NRG24080520230048734
|
08/05/2023
|
Vidhavati Devi
|
0510006WL008394
|
Vidhavati Devi
|
00415
|
SBIN0009212
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540244041
|
|
VIDHAVATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-001-01538800/2531
(SIYARI)
|
0510006000NRG24080520230048733
|
08/05/2023
|
Susati Devi
|
0510006WL008393
|
Susati Devi
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540244044
|
|
SUSATI DEVI
|
IDBI BANK(607095)
|
|
5
|
SIWAN
|
BH-10-006-001-01538800/2551
(SIYARI)
|
0510006000NRG24080520230048735
|
08/05/2023
|
Rina Devi
|
0510006WL008395
|
Rina Devi
|
00468
|
UBIN0576204
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1540244045
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|