|
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-10-006-013-01544900/1532
(KARANPURA)
|
0510006000NRG24031020230248995
|
03/10/2023
|
Shriram Manjhi
|
0510006WL046632
|
Shriram Manjhi
|
00078
|
CNRB0017575
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937065643
|
|
Shriram Manjhi
|
()
|
|
2
|
SIWAN
|
BH-10-006-013-01545100/2505
(KARANPURA)
|
0510006000NRG24031020230248992
|
03/10/2023
|
Soni devi
|
0510006WL046631
|
Soni devi
|
00078
|
CNRB0017575
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937065644
|
|
Soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-005-01541000/2552
(DHANOOTI)
|
0510006000NRG24031020230248926
|
03/10/2023
|
Kamalawati Devi
|
0510006WL046569
|
Kamalawati Devi
|
00176
|
IDIB000S734
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937065646
|
|
Kamalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-013-01544900/1527
(KARANPURA)
|
0510006000NRG24031020230248990
|
03/10/2023
|
Supen Chaudhary
|
0510006WL046629
|
Supen Chaudhary
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937065640
|
|
SUPEN CHAUDHARY
|
()
|
|
5
|
SIWAN
|
BH-10-006-013-01544900/1532
(KARANPURA)
|
0510006000NRG24031020230248994
|
03/10/2023
|
AJITKUMAR PASWAN
|
0510006WL046632
|
AJITKUMAR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937065642
|
|
Ajitkumar Paswan
|
()
|
|
6
|
SIWAN
|
BH-10-006-013-01544900/1636
(KARANPURA)
|
0510006000NRG24031020230248991
|
03/10/2023
|
SATENDRA
|
0510006WL046630
|
SATENDRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937065641
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
SIWAN
|
BH-10-006-004-01539500/23779
(MAKRIYAR)
|
0510006000NRG24031020230249000
|
03/10/2023
|
pushpa devi
|
0510006WL046636
|
pushpa devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937065645
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|