|
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-43-001-009-00287300/449
(HARNAHI)
|
0543001000NRG24170620230056472
|
17/06/2023
|
Kapleswar Baitha
|
0543001WL003451
|
Kapleswar Baitha
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813688886
|
|
Kapleswar Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/1404
(HARNAHI)
|
0543001000NRG24170620230056380
|
17/06/2023
|
Surendra Raut
|
0543001WL003450
|
Surendra Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813688892
|
|
Surendra Raut
|
()
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/2184
(HARNAHI)
|
0543001000NRG24170620230056384
|
17/06/2023
|
dhrub kumar chaudhry
|
0543001WL003450
|
dhrub kumar chaudhry
|
00354
|
PUNB0499300
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2813688891
|
Account closed
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/3725
(HARNAHI)
|
0543001000NRG24170620230056412
|
17/06/2023
|
Ranju Devi
|
0543001WL003450
|
Ranju Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813688894
|
|
Ranju Devi
|
()
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3727
(HARNAHI)
|
0543001000NRG24170620230056417
|
17/06/2023
|
Jay Prakash Ray
|
0543001WL003450
|
Jay Prakash Ray
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813688890
|
|
Jay Prakash Ray
|
()
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/3743
(HARNAHI)
|
0543001000NRG24170620230056420
|
17/06/2023
|
Sarsawati Devi
|
0543001WL003450
|
Sarsawati Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813688893
|
|
Sarsawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/3713
(HARNAHI)
|
0543001000NRG24170620230056406
|
17/06/2023
|
Asha Mishra
|
0543001WL003450
|
Asha Mishra
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813688895
|
|
MRS ASHA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/2776
(HARNAHI)
|
0543001000NRG24170620230056467
|
17/06/2023
|
Motilal Kumar
|
0543001WL003451
|
Motilal Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813688889
|
|
Motilal Kumar
|
()
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3659
(HARNAHI)
|
0543001000NRG24170620230056396
|
17/06/2023
|
Manish Kumar
|
0543001WL003450
|
Manish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813688888
|
|
Manish Kumar
|
()
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/3725
(HARNAHI)
|
0543001000NRG24170620230056413
|
17/06/2023
|
Akhilesh Kumar
|
0543001WL003450
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813688887
|
|
Akhilesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|