|
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-43-001-010-00285500/4689
(KUSHAHAR)
|
0543001000NRG24240620230065932
|
24/06/2023
|
Chanda Kumari
|
0543001WL003806
|
Chanda Kumari
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709417
|
|
Chanda Kumari
|
()
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/4693
(KUSHAHAR)
|
0543001000NRG24240620230065941
|
24/06/2023
|
Jitendra Kumar
|
0543001WL003806
|
Jitendra Kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709415
|
|
Jitendra Kumar
|
()
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/4693
(KUSHAHAR)
|
0543001000NRG24240620230065940
|
24/06/2023
|
Shila Kumari
|
0543001WL003806
|
Shila Kumari
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709416
|
|
Shila Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/4681
(KUSHAHAR)
|
0543001000NRG24240620230065929
|
24/06/2023
|
Shekh Mazid
|
0543001WL003806
|
Shekh Mazid
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709421
|
|
SHEKH MAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/4690
(KUSHAHAR)
|
0543001000NRG24240620230065934
|
24/06/2023
|
Shruti Kumari
|
0543001WL003806
|
Shruti Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865709419
|
|
Shruti Kumari
|
()
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/2188
(KUSHAHAR)
|
0543001000NRG24240620230065949
|
24/06/2023
|
Ram Kishor Singh
|
0543001WL003806
|
Ram Kishor Singh
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2865709420
|
|
Ram Kishor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/4695
(KUSHAHAR)
|
0543001000NRG24240620230065944
|
24/06/2023
|
Hushna Khatun
|
0543001WL003806
|
Hushna Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709414
|
|
HUSHNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4315
(KUSHAHAR)
|
0543001000NRG24240620230065920
|
24/06/2023
|
Deepak Kumar
|
0543001WL003806
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865709418
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|