|
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
|
Sheohar
|
BH-43-001-008-00289100/1137
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018080
|
13/05/2023
|
Urmila Devi
|
0543001WL001531
|
Urmila Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638101763
|
|
Urmila Devi
|
()
|
|
2
|
Sheohar
|
BH-43-001-008-00289100/2050
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018085
|
13/05/2023
|
Shatrudhan Sah
|
0543001WL001531
|
Shatrudhan Sah
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638101764
|
|
Shatrudhan Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-008-00289100/761
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018116
|
13/05/2023
|
Prakash Das
|
0543001WL001531
|
Prakash Das
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
18/05/2023
|
|
1638101768
|
|
Prakash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-008-00289100/3324
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018120
|
13/05/2023
|
Bharat Bhushan
|
0543001WL001532
|
Bharat Bhushan
|
00415
|
SBIN0016776
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638101769
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-008-00289100/2050
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018084
|
13/05/2023
|
Nirmla Devi
|
0543001WL001531
|
Nirmla Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638101765
|
|
NIRMALA DEVI W/O SATRUDHAN SA
|
()
|
|
6
|
Sheohar
|
BH-43-001-008-00289100/2192
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018097
|
13/05/2023
|
Parwati Devi
|
0543001WL001531
|
Parwati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638101766
|
|
PARWATI DEVI W O YOGI DAS
|
()
|
|
7
|
Sheohar
|
BH-43-001-008-00289100/2199
(MIRJAPUR DHOBAHI)
|
0543001000NRG24130520230018101
|
13/05/2023
|
Sima Devi
|
0543001WL001531
|
Sima Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638101767
|
|
SIMA DEVI WO MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|