|
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-10-006-008-01540600/2615
(RAMAPALI)
|
0510006000NRG24030620230106060
|
05/06/2023
|
Harishankar Manjhi
|
0510006WL014959
|
Harishankar Manjhi
|
00176
|
IDIB000H597
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403500570
|
|
Harishankar Manjhi
|
()
|
|
2
|
SIWAN
|
BH-10-006-008-01607200/1610
(RAMAPALI)
|
0510006000NRG24030620230106070
|
05/06/2023
|
SHIVJI SINGH
|
0510006WL014959
|
SHIVJI SINGH
|
00176
|
IDIB000H597
|
228
|
228
|
Processed
|
10/06/2023
|
|
2403500571
|
|
SHIVJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-008-01540600/2616
(RAMAPALI)
|
0510006000NRG24030620230106061
|
05/06/2023
|
Sudarshan chaudhary
|
0510006WL014959
|
Sudarshan chaudhary
|
00415
|
SBIN0000187
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403500573
|
|
MR SUDARSHAN CHAUDHARY
|
()
|
|
4
|
SIWAN
|
BH-10-006-008-01607200/1527
(RAMAPALI)
|
0510006000NRG24030620230106068
|
05/06/2023
|
PAPPU KUMARGOND
|
0510006WL014959
|
PAPPU KUMARGOND
|
00415
|
SBIN0000187
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403500572
|
|
MR PAPPU KUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-008-01607200/2572
(RAMAPALI)
|
0510006000NRG24050620230110465
|
05/06/2023
|
RAJDEV SINGH
|
0510006WL015653
|
RAJDEV SINGH
|
00415
|
SBIN0012552
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2403500574
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SIWAN
|
BH-10-006-008-01607200/24
(RAMAPALI)
|
0510006000NRG24030620230106071
|
05/06/2023
|
Kapildev Baitha
|
0510006WL014959
|
Kapildev Baitha
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403500568
|
|
KAPILADEV BAITHA SO RANGILA BAITHA
|
()
|
|
7
|
SIWAN
|
BH-10-006-008-01607200/298
(RAMAPALI)
|
0510006000NRG24030620230106072
|
05/06/2023
|
Surendra singh
|
0510006WL014959
|
Surendra singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403500569
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|