|
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-13-004-008-00209400/3742
(ENARWABHAR)
|
0513004000NRG24260520230203738
|
29/05/2023
|
PATI DEVI
|
0513004WL010648
|
PATI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1996609135
|
|
PATI DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209500/124
(ENARWABHAR)
|
0513004000NRG24260520230203742
|
29/05/2023
|
nathuni paswan
|
0513004WL010650
|
nathuni paswan
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1996609137
|
|
nathuni paswan
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209500/2168
(ENARWABHAR)
|
0513004000NRG24260520230203734
|
29/05/2023
|
KAUSHALAYA DEVI
|
0513004WL010646
|
KAUSHALAYA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
1996609139
|
|
KAUSHALAYA DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209600/804
(ENARWABHAR)
|
0513004000NRG24260520230203714
|
29/05/2023
|
MAHAVIR MAHATO
|
0513004WL010636
|
MAHAVIR MAHATO
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1996609136
|
|
MAHAVIR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/3740
(ENARWABHAR)
|
0513004000NRG24260520230203739
|
29/05/2023
|
KUSHUM DEVI
|
0513004WL010649
|
KUSHUM DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
1996609138
|
|
MRS KUSHUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|