|
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-10-006-017-01545200/2119
(BARHAN)
|
0510006000NRG24210420230017783
|
21/04/2023
|
Vivek kumar
|
0510006WL002007
|
Vivek kumar
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436422590
|
|
Vivek kumar
|
()
|
|
2
|
SIWAN
|
BH-10-006-017-01545200/2171
(BARHAN)
|
0510006000NRG24210420230017789
|
21/04/2023
|
MEENA DEVI
|
0510006WL002007
|
MEENA DEVI
|
00048
|
BKID0004450
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436422591
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-017-01545200/2117
(BARHAN)
|
0510006000NRG24210420230017782
|
21/04/2023
|
Hemant kumar
|
0510006WL002007
|
Hemant kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436422592
|
|
Hemant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-017-01545200/2293
(BARHAN)
|
0510006000NRG24210420230017799
|
21/04/2023
|
Dharmendra kumar yadav
|
0510006WL002007
|
Dharmendra kumar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436422593
|
|
Dharmendra kumar yadav
|
()
|
|
5
|
SIWAN
|
BH-10-006-017-01545200/2296
(BARHAN)
|
0510006000NRG24210420230017800
|
21/04/2023
|
Pradeep kumar
|
0510006WL002007
|
Pradeep kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436422594
|
|
Pradeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|