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-10-006-004-01539500/23789 (MAKRIYAR)
|
0510006000NRG24010720230177650
|
04/07/2023
|
manvi devi
|
0510006WL021826
|
manvi devi
|
00048
|
BKID0004453
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962376039
|
|
manvi devi
|
()
|
2
|
SIWAN
|
BH-10-006-004-01539500/2695 (MAKRIYAR)
|
0510006000NRG24010720230177645
|
04/07/2023
|
Saheb yadav
|
0510006WL021821
|
Saheb yadav
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962376038
|
|
Saheb yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-004-01539200/2319 (MAKRIYAR)
|
0510006000NRG24010720230177633
|
04/07/2023
|
Gayatri Devi
|
0510006WL021809
|
Gayatri Devi
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962376040
|
|
Gayatri Devi
|
()
|
4
|
SIWAN
|
BH-10-006-004-01539200/2325 (MAKRIYAR)
|
0510006000NRG24010720230177638
|
04/07/2023
|
RAMAWATI DEVI
|
0510006WL021814
|
RAMAWATI DEVI
|
00176
|
IDIB000H553
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962376041
|
|
RAMAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|