|
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-10-006-006-01540300/2501
(CHANAUR)
|
0510006000NRG24300520230094067
|
31/05/2023
|
Sima Devi
|
0510006WL013525
|
Sima Devi
|
00048
|
BKID0004450
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025019
|
|
Sima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2604
(CHANAUR)
|
0510006000NRG24300520230094071
|
31/05/2023
|
SHARDA DEVI
|
0510006WL013525
|
SHARDA DEVI
|
00048
|
BKID0004453
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2314025021
|
|
SHARDA DEVI
|
()
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/372
(CHANAUR)
|
0510006000NRG24300520230094084
|
31/05/2023
|
SIMA DEVI
|
0510006WL013525
|
SIMA DEVI
|
00048
|
BKID0004453
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025022
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/164
(CHANAUR)
|
0510006000NRG24300520230094040
|
31/05/2023
|
KABITA DEVI
|
0510006WL013525
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025031
|
|
KABITA DEVI
|
()
|
|
5
|
SIWAN
|
BH-10-006-006-01540300/2438
(CHANAUR)
|
0510006000NRG24300520230094044
|
31/05/2023
|
JIUT SAH
|
0510006WL013525
|
JIUT SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025024
|
|
JIUT SAH
|
()
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/2465
(CHANAUR)
|
0510006000NRG24300520230094051
|
31/05/2023
|
UMAPATI DEVI WOBHUKHAL SINGH
|
0510006WL013525
|
UMAPATI DEVI WOBHUKHAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025026
|
|
UMAPATI DEVI WO BHUKHAL SINGH
|
()
|
|
7
|
SIWAN
|
BH-10-006-006-01540300/2467
(CHANAUR)
|
0510006000NRG24300520230094053
|
31/05/2023
|
SUGANTI DEVI
|
0510006WL013525
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025030
|
|
SUGANTI DEVI
|
()
|
|
8
|
SIWAN
|
BH-10-006-006-01540300/2476
(CHANAUR)
|
0510006000NRG24300520230094057
|
31/05/2023
|
SONAMATI DEVI
|
0510006WL013525
|
SONAMATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025028
|
|
SONAMATI DEVI
|
()
|
|
9
|
SIWAN
|
BH-10-006-006-01540300/2482
(CHANAUR)
|
0510006000NRG24300520230094062
|
31/05/2023
|
BHAGAT SINGH
|
0510006WL013525
|
BHAGAT SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025029
|
|
BHAGAT SINGH
|
()
|
|
10
|
SIWAN
|
BH-10-006-006-01540300/2485
(CHANAUR)
|
0510006000NRG24300520230094063
|
31/05/2023
|
CHAMPA DEVI
|
0510006WL013525
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025023
|
|
CHAMPA DEVI WO HARINDRA SINGH
|
()
|
|
11
|
SIWAN
|
BH-10-006-006-01540300/2487
(CHANAUR)
|
0510006000NRG24300520230094064
|
31/05/2023
|
DEVESH KUMAR KHARWAR
|
0510006WL013525
|
DEVESH KUMAR KHARWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2314025027
|
|
DEVESH KUMAR KHARWAR SO SHAMBHUNATH KHAR
|
()
|
|
12
|
SIWAN
|
BH-10-006-006-01540300/2499
(CHANAUR)
|
0510006000NRG24300520230094066
|
31/05/2023
|
SABITRI DEVI
|
0510006WL013525
|
SABITRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025020
|
|
SABITRI DEVI
|
()
|
|
13
|
SIWAN
|
BH-10-006-006-01540300/325
(CHANAUR)
|
0510006000NRG24300520230094076
|
31/05/2023
|
Insad Khan
|
0510006WL013525
|
Insad Khan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025032
|
|
INSAD KHAN
|
()
|
|
14
|
SIWAN
|
BH-10-006-006-01540300/327
(CHANAUR)
|
0510006000NRG24300520230094078
|
31/05/2023
|
Geeta Devi
|
0510006WL013525
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025025
|
|
GEETA DEVI
|
()
|
|
15
|
SIWAN
|
BH-10-006-006-01540300/330
(CHANAUR)
|
0510006000NRG24300520230094081
|
31/05/2023
|
Prabhawati Devi
|
0510006WL013525
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025035
|
|
Prabhawati Devi
|
()
|
|
16
|
SIWAN
|
BH-10-006-006-01540300/335
(CHANAUR)
|
0510006000NRG24300520230094082
|
31/05/2023
|
Sunil Sah
|
0510006WL013525
|
Sunil Sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025033
|
|
Sunil Sah
|
()
|
|
17
|
SIWAN
|
BH-10-006-006-01540300/336
(CHANAUR)
|
0510006000NRG24300520230094083
|
31/05/2023
|
Rinku Devi
|
0510006WL013525
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2314025034
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|