|
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-10-006-003-01539100/1902
(PITHORI)
|
0510006000NRG24030620230106293
|
05/06/2023
|
Arati Devi
|
0510006WL014983
|
Arati Devi
|
00089
|
CBIN0281775
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397758472
|
|
Arati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
BH-10-006-003-01539100/1644
(PITHORI)
|
0510006000NRG24030620230106292
|
05/06/2023
|
Harikisun Ram
|
0510006WL014982
|
Harikisun Ram
|
00176
|
IDIB000H553
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397758478
|
|
Harikisun Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
BH-10-006-003-01541600/2078
(PITHORI)
|
0510006000NRG24030620230106297
|
05/06/2023
|
Chhoti Devi
|
0510006WL014986
|
Chhoti Devi
|
00415
|
SBIN0005426
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397758479
|
|
MRS CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SIWAN
|
BH-10-006-003-01539100/1597
(PITHORI)
|
0510006000NRG24030620230106311
|
05/06/2023
|
Fatama Khatun
|
0510006WL015000
|
Fatama Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397758474
|
|
FATAMA KHATUN
|
()
|
|
5
|
SIWAN
|
BH-10-006-003-01539100/1903
(PITHORI)
|
0510006000NRG24030620230106294
|
05/06/2023
|
SONAMATI DEVI
|
0510006WL014984
|
SONAMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397758477
|
|
SONAMATI DEVI
|
()
|
|
6
|
SIWAN
|
BH-10-006-003-01539100/31
(PITHORI)
|
0510006000NRG24030620230106308
|
05/06/2023
|
Jinsi devi
|
0510006WL014997
|
Jinsi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758475
|
|
JINASI DEVI
|
()
|
|
7
|
SIWAN
|
BH-10-006-003-01541600/1885
(PITHORI)
|
0510006000NRG24030620230106295
|
05/06/2023
|
PRAMILA DEVI
|
0510006WL014985
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397758476
|
|
PRAMILA DEVI
|
()
|
|
8
|
SIWAN
|
BH-10-006-003-01542500/190
(PITHORI)
|
0510006000NRG24030620230106328
|
05/06/2023
|
Baldeo Sah
|
0510006WL015017
|
Baldeo Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2397758473
|
|
BALDEV SAH SO BADSHAH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|