|
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-10-006-006-01540200/1571
(CHANAUR)
|
0510006000NRG24310520230095345
|
01/06/2023
|
SANTOSH RAM
|
0510006WL013839
|
SANTOSH RAM
|
00048
|
BKID0004450
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831630
|
|
SANTOSH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-006-01540300/2664
(CHANAUR)
|
0510006000NRG24310520230095382
|
01/06/2023
|
Mainuddin Khan
|
0510006WL013854
|
Mainuddin Khan
|
00415
|
SBIN0018596
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311831638
|
|
MR MAINUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-006-01540300/165
(CHANAUR)
|
0510006000NRG24310520230095347
|
01/06/2023
|
CHANDAN KUMAR SINGH
|
0510006WL013839
|
CHANDAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831637
|
|
Chandan Kumar Singh
|
()
|
|
4
|
SIWAN
|
BH-10-006-006-01540300/2446
(CHANAUR)
|
0510006000NRG24310520230095353
|
01/06/2023
|
RAJENDRA BHAGAT
|
0510006WL013839
|
RAJENDRA BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831631
|
|
RAJENDRA BHAGAT
|
()
|
|
5
|
SIWAN
|
BH-10-006-006-01540300/289
(CHANAUR)
|
0510006000NRG24310520230095362
|
01/06/2023
|
Baijnath Bin
|
0510006WL013839
|
Baijnath Bin
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831632
|
|
BAIJNATH BIN
|
()
|
|
6
|
SIWAN
|
BH-10-006-006-01540300/332
(CHANAUR)
|
0510006000NRG24310520230095363
|
01/06/2023
|
Vikash Kumar
|
0510006WL013839
|
Vikash Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831636
|
|
BIKASH KUMAR
|
()
|
|
7
|
SIWAN
|
BH-10-006-006-01540300/334
(CHANAUR)
|
0510006000NRG24310520230095364
|
01/06/2023
|
Yogendra Bhagat
|
0510006WL013839
|
Yogendra Bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2311831634
|
|
YOGENDRA BHAGAT
|
()
|
|
8
|
SIWAN
|
BH-10-006-006-01540300/487
(CHANAUR)
|
0510006000NRG24310520230095378
|
01/06/2023
|
Rabbejannat
|
0510006WL013850
|
Rabbejannat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311831633
|
|
RABBEJANNAT WO SAHEB HUSEN ANS
|
()
|
|
9
|
SIWAN
|
BH-10-006-006-01540300/493
(CHANAUR)
|
0510006000NRG24310520230095374
|
01/06/2023
|
Nasima khatoon
|
0510006WL013846
|
Nasima khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2311831635
|
|
NASIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|