|
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-13-004-008-00209500/124
(ENARWABHAR)
|
0513004000NRG24040920230616517
|
05/09/2023
|
nathuni paswan
|
0513004WL033946
|
nathuni paswan
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747419386
|
|
nathuni paswan
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209500/2168
(ENARWABHAR)
|
0513004000NRG24040920230616539
|
05/09/2023
|
KAUSHALAYA DEVI
|
0513004WL033957
|
KAUSHALAYA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747419388
|
|
KAUSHALAYA DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209600/804
(ENARWABHAR)
|
0513004000NRG24040920230616503
|
05/09/2023
|
MAHAVIR MAHATO
|
0513004WL033939
|
MAHAVIR MAHATO
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5747419387
|
|
MAHAVIR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/3740
(ENARWABHAR)
|
0513004000NRG24040920230616516
|
05/09/2023
|
KUSHUM DEVI
|
0513004WL033946
|
KUSHUM DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747419384
|
|
MRS KUSHUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/1669
(ENARWABHAR)
|
0513004000NRG24040920230616521
|
05/09/2023
|
TUNTUN PASWAN
|
0513004WL033948
|
TUNTUN PASWAN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5747419385
|
|
MR TUNTUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|