|
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-13-004-005-00211600/3950
(SONWAL)
|
0513004000NRG24190620230364971
|
21/06/2023
|
BYUTI KUMARI
|
0513004WL016900
|
BYUTI KUMARI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808923715
|
|
BYUTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/1708
(SONWAL)
|
0513004000NRG24190620230364965
|
21/06/2023
|
VIGYANTI DEVI
|
0513004WL016900
|
VIGYANTI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808923710
|
|
MISS VIGYANTI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/2881
(SONWAL)
|
0513004000NRG24190620230364968
|
21/06/2023
|
CHUTUN KUMAR MISHRA
|
0513004WL016900
|
CHUTUN KUMAR MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808923716
|
|
MR CHUTUN KUMAR MISHRA
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211700/1100
(SONWAL)
|
0513004000NRG24190620230374144
|
21/06/2023
|
ROBAIDA KHATUN
|
0513004WL017120
|
ROBAIDA KHATUN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808923709
|
|
MISS JUBEDA KHATOON
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211700/2504
(SONWAL)
|
0513004000NRG24190620230364986
|
21/06/2023
|
RESHAMI KHATOON
|
0513004WL016900
|
RESHAMI KHATOON
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808923711
|
|
MR MOTIUR RAHMAN
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211700/835
(SONWAL)
|
0513004000NRG24190620230364988
|
21/06/2023
|
savita devi
|
0513004WL016900
|
savita devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808923717
|
|
MR VIJAY PANDIT
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/2413
(SONWAL)
|
0513004000NRG24190620230365000
|
21/06/2023
|
ARABIND KUMAR MISHRA
|
0513004WL016900
|
ARABIND KUMAR MISHRA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808923714
|
|
ARBIND KUMAR MISHRA
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/2502
(SONWAL)
|
0513004000NRG24190620230365005
|
21/06/2023
|
AFAGAN ALI
|
0513004WL016900
|
AFAGAN ALI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808923713
|
|
MR AFAGAN ALI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-005-00212000/611
(SONWAL)
|
0513004000NRG24190620230365014
|
21/06/2023
|
BIRENDRA PANDEY
|
0513004WL016900
|
BIRENDRA PANDEY
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808923712
|
|
MR BIJENDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|