|
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
|
BANIAPUR
|
BH-09-003-016-01719800/3508
(MANOPALI)
|
0509003000NRG24060520230065882
|
08/05/2023
|
UTAM KR PASWAN
|
0509003WL003062
|
UTAM KR PASWAN
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539650803
|
|
UTAM KR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/3531
(MANOPALI)
|
0509003000NRG24060520230065889
|
08/05/2023
|
PUJA KUMARI
|
0509003WL003062
|
PUJA KUMARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539650807
|
|
MRS PUJA KUMARI
|
()
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719900/1106
(MANOPALI)
|
0509003000NRG24060520230065893
|
08/05/2023
|
BANSI RAY
|
0509003WL003062
|
BANSI RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539650806
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719900/1998
(MANOPALI)
|
0509003000NRG24060520230065900
|
08/05/2023
|
SANJIV KUMAR SHARMA
|
0509003WL003062
|
SANJIV KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1539650805
|
|
SANJEEV KUMAR SHARMA
|
()
|
|
5
|
BANIAPUR
|
BH-09-003-016-01720000/1056
(MANOPALI)
|
0509003000NRG24050520230054393
|
08/05/2023
|
CHANDA DEVI
|
0509003WL002258
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539650804
|
|
JAY PRAKASH PASWAN CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|