|
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-10-006-017-01545200/143
(BARHAN)
|
0510006000NRG24040520230033221
|
04/05/2023
|
Harilal Mahto
|
0510006WL005519
|
Harilal Mahto
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481896083
|
|
Harilal Mahto
|
()
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/2119
(BARHAN)
|
0510006000NRG24040520230033235
|
04/05/2023
|
Vivek kumar
|
0510006WL005519
|
Vivek kumar
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481896086
|
|
Vivek kumar
|
()
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/2171
(BARHAN)
|
0510006000NRG24040520230033241
|
04/05/2023
|
MEENA DEVI
|
0510006WL005519
|
MEENA DEVI
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481896085
|
|
MEENA DEVI
|
()
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2301
(BARHAN)
|
0510006000NRG24040520230033255
|
04/05/2023
|
Chandrama Rajbhar
|
0510006WL005519
|
Chandrama Rajbhar
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481896084
|
|
Chandrama Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/119
(BARHAN)
|
0510006000NRG24040520230033220
|
04/05/2023
|
Sudesh Ram
|
0510006WL005519
|
Sudesh Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481896079
|
|
SUDESH RAM SO SARYUG RAM
|
()
|
|
6
|
SIWAN
|
BH-10-006-017-01545200/151
(BARHAN)
|
0510006000NRG24040520230033225
|
04/05/2023
|
RAMEKBAL GIRI
|
0510006WL005519
|
RAMEKBAL GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481896087
|
|
RAM EKBAL GIRI
|
()
|
|
7
|
SIWAN
|
BH-10-006-017-01545200/2117
(BARHAN)
|
0510006000NRG24040520230033234
|
04/05/2023
|
Hemant kumar
|
0510006WL005519
|
Hemant kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1481896082
|
|
Hemant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SIWAN
|
BH-10-006-017-01545200/2293
(BARHAN)
|
0510006000NRG24040520230033250
|
04/05/2023
|
Dharmendra kumar yadav
|
0510006WL005519
|
Dharmendra kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481896081
|
|
Dharmendra kumar yadav
|
()
|
|
9
|
SIWAN
|
BH-10-006-017-01545200/2296
(BARHAN)
|
0510006000NRG24040520230033251
|
04/05/2023
|
Pradeep kumar
|
0510006WL005519
|
Pradeep kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1481896080
|
|
Pradeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|