|
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-10-006-004-01539200/2309
(MAKRIYAR)
|
0510006000NRG23010420230422565
|
01/04/2023
|
Panmati devi
|
0510006WL150100
|
Panmati devi
|
00176
|
IDIB000H553
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878058601
|
|
Panmati devi
|
()
|
|
2
|
SIWAN
|
BH-10-006-004-01539200/2443
(MAKRIYAR)
|
0510006000NRG23010420230422567
|
01/04/2023
|
KISMATI DEVI
|
0510006WL150100
|
KISMATI DEVI
|
00176
|
IDIB000H553
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878058603
|
|
KISMATI DEVI
|
()
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2701
(MAKRIYAR)
|
0510006000NRG23010420230422570
|
01/04/2023
|
SABIR KHATUN
|
0510006WL150100
|
SABIR KHATUN
|
00176
|
IDIB000H553
|
2100
|
2100
|
Processed
|
26/05/2023
|
|
1878058599
|
|
SABIR KHATUN
|
()
|
|
4
|
SIWAN
|
BH-10-006-004-01539400/1844
(MAKRIYAR)
|
0510006000NRG23010420230422727
|
01/04/2023
|
Balindra Manjhi
|
0510006WL150114
|
Balindra Manjhi
|
00176
|
IDIB000H553
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878058600
|
|
Balindra Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-004-01539400/276
(MAKRIYAR)
|
0510006000NRG23010420230422728
|
01/04/2023
|
Jang Bahadur Manjhi
|
0510006WL150114
|
Jang Bahadur Manjhi
|
00538
|
CBIN0R10001
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878058602
|
|
JANGBAHADUR MANJHI S/O LETE RUCHA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|