|
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-10-006-007-01539600/1568
(BHANTA POKHAR)
|
0510006000NRG24190420230009523
|
19/04/2023
|
Umesh prasad
|
0510006WL001379
|
Umesh prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436402721
|
|
UMESH KUSHWAHA SO KAPILDEV PRASAD
|
()
|
|
2
|
SIWAN
|
BH-10-006-007-01539600/256
(BHANTA POKHAR)
|
0510006000NRG24190420230009528
|
19/04/2023
|
LAXMINA DEVI
|
0510006WL001379
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436402722
|
|
LAXMINA DEVI WO NAND LAL GOR
|
()
|
|
3
|
SIWAN
|
BH-10-006-007-01539630/157
(BHANTA POKHAR)
|
0510006000NRG24190420230009540
|
19/04/2023
|
Daya Gupta
|
0510006WL001379
|
Daya Gupta
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436402724
|
|
DAYA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-007-01539610/2103
(BHANTA POKHAR)
|
0510006000NRG24190420230009536
|
19/04/2023
|
MOGAL KUMAR BAITHA
|
0510006WL001379
|
MOGAL KUMAR BAITHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436402723
|
|
MOGAL KUMAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SIWAN
|
BH-10-006-007-01539600/2530
(BHANTA POKHAR)
|
0510006000NRG24190420230009527
|
19/04/2023
|
ANUP SAH
|
0510006WL001379
|
ANUP SAH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436402720
|
|
ANUP SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|