|
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
|
PAHARPUR
|
BH-13-004-010-00208871/4547
(UTTARI NONEYA)
|
0513004000NRG24300620230482099
|
06/07/2023
|
RENU DEVI
|
0513004WL020615
|
RENU DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350071
|
|
RENU DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/4548
(UTTARI NONEYA)
|
0513004000NRG24300620230482100
|
06/07/2023
|
DUKHANI DEVI
|
0513004WL020615
|
DUKHANI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350078
|
|
DUKHANI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/4550
(UTTARI NONEYA)
|
0513004000NRG24300620230482101
|
06/07/2023
|
JIUTI DEVI
|
0513004WL020615
|
JIUTI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350077
|
|
JIUTI DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4552
(UTTARI NONEYA)
|
0513004000NRG24300620230482103
|
06/07/2023
|
GAURI DEVI
|
0513004WL020615
|
GAURI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350073
|
|
GAURI DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/4555
(UTTARI NONEYA)
|
0513004000NRG24300620230482106
|
06/07/2023
|
GUDDI KUMARI
|
0513004WL020615
|
GUDDI KUMARI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350081
|
|
GUDDI KUMARI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/4556
(UTTARI NONEYA)
|
0513004000NRG24300620230482107
|
06/07/2023
|
SURAJ KUMAR
|
0513004WL020615
|
SURAJ KUMAR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350083
|
|
SURAJ KUMAR
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4557
(UTTARI NONEYA)
|
0513004000NRG24300620230482108
|
06/07/2023
|
LILAWATI DEVI
|
0513004WL020615
|
LILAWATI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350076
|
|
LILAWATI DEVI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4558
(UTTARI NONEYA)
|
0513004000NRG24300620230482109
|
06/07/2023
|
SARSWATI DEVI
|
0513004WL020615
|
SARSWATI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350079
|
|
SARSWATI DEVI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/4560
(UTTARI NONEYA)
|
0513004000NRG24300620230482111
|
06/07/2023
|
TAPAN THAKUR
|
0513004WL020615
|
TAPAN THAKUR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350070
|
|
TAPAN THAKUR
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/4564
(UTTARI NONEYA)
|
0513004000NRG24300620230482113
|
06/07/2023
|
RAMA DEVI
|
0513004WL020615
|
RAMA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350072
|
|
RAMA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4568
(UTTARI NONEYA)
|
0513004000NRG24300620230482115
|
06/07/2023
|
RITA DEVI
|
0513004WL020615
|
RITA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350069
|
|
RITA DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/4571
(UTTARI NONEYA)
|
0513004000NRG24300620230482118
|
06/07/2023
|
LALBAHADUR SAH
|
0513004WL020615
|
LALBAHADUR SAH
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350080
|
|
LALBAHADUR SAH
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4572
(UTTARI NONEYA)
|
0513004000NRG24300620230482119
|
06/07/2023
|
MINA DEVI
|
0513004WL020615
|
MINA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350074
|
|
MINA DEVI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4931
(UTTARI NONEYA)
|
0513004000NRG24300620230482122
|
06/07/2023
|
Nitu Mishra
|
0513004WL020615
|
Nitu Mishra
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350084
|
|
Nitu Mishra
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/5585
(UTTARI NONEYA)
|
0513004000NRG24300620230482153
|
06/07/2023
|
RAGANI KUMARI
|
0513004WL020615
|
RAGANI KUMARI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350082
|
|
RAGANI KUMARI
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/5590
(UTTARI NONEYA)
|
0513004000NRG24300620230482155
|
06/07/2023
|
GANITA DEVI
|
0513004WL020615
|
GANITA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350075
|
|
GANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/4559
(UTTARI NONEYA)
|
0513004000NRG24300620230482110
|
06/07/2023
|
KRISHNA RAM
|
0513004WL020615
|
KRISHNA RAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350087
|
|
MR KRISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/4551
(UTTARI NONEYA)
|
0513004000NRG24300620230482102
|
06/07/2023
|
VINDA DEVI
|
0513004WL020615
|
VINDA DEVI
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350088
|
|
MR AMAR PRASAD
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-010-00208871/4554
(UTTARI NONEYA)
|
0513004000NRG24300620230482105
|
06/07/2023
|
SHRIMATI DEVI
|
0513004WL020615
|
SHRIMATI DEVI
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350090
|
|
MR NANDLAL KUMAR
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-010-00208871/4567
(UTTARI NONEYA)
|
0513004000NRG24300620230482114
|
06/07/2023
|
PUNAM DEVI
|
0513004WL020615
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350091
|
|
MRS PUNAM DEVI
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-010-00208871/4570
(UTTARI NONEYA)
|
0513004000NRG24300620230482117
|
06/07/2023
|
KASHI SAH
|
0513004WL020615
|
KASHI SAH
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350089
|
|
MR KASHI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
PAHARPUR
|
BH-13-004-010-00208871/4553
(UTTARI NONEYA)
|
0513004000NRG24300620230482104
|
06/07/2023
|
SUNIL KUMAR
|
0513004WL020615
|
SUNIL KUMAR
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350092
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-010-00208871/4933
(UTTARI NONEYA)
|
0513004000NRG24300620230482124
|
06/07/2023
|
Pinki Devi
|
0513004WL020615
|
Pinki Devi
|
00415
|
SBIN0012570
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350096
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-010-00208871/4563
(UTTARI NONEYA)
|
0513004000NRG24300620230482112
|
06/07/2023
|
BIPIN DAS
|
0513004WL020615
|
BIPIN DAS
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350093
|
|
BIPIN DAS
|
()
|
|
25
|
PAHARPUR
|
BH-13-004-010-00208871/4569
(UTTARI NONEYA)
|
0513004000NRG24300620230482116
|
06/07/2023
|
RUPAM DEVI
|
0513004WL020615
|
RUPAM DEVI
|
00468
|
UBIN0567248
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350094
|
|
RUPAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
PAHARPUR
|
BH-13-004-010-00208871/4574
(UTTARI NONEYA)
|
0513004000NRG24300620230482120
|
06/07/2023
|
SHATRUDHAN DAS
|
0513004WL020615
|
SHATRUDHAN DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350086
|
|
SHATRUDHAN DAS
|
()
|
|
27
|
PAHARPUR
|
BH-13-004-010-00208871/4944
(UTTARI NONEYA)
|
0513004000NRG24300620230482130
|
06/07/2023
|
Akhelesh Kumar Thakur
|
0513004WL020615
|
Akhelesh Kumar Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350085
|
|
Akhelesh Kumar Thakur
|
()
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/5229
(UTTARI NONEYA)
|
0513004000NRG24300620230482135
|
06/07/2023
|
Chhotelal Sah
|
0513004WL020615
|
Chhotelal Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962350095
|
|
Chhotelal Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|