|
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-13-004-003-00211400/1621
(MANJHARIYA)
|
0513004000NRG24071120230667680
|
07/11/2023
|
AMERIKA YADAV
|
0513004WL050167
|
AMERIKA YADAV
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622250
|
|
MR AMERIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/2716
(MANJHARIYA)
|
0513004000NRG24071120230667683
|
07/11/2023
|
LALBABU SINGH
|
0513004WL050167
|
LALBABU SINGH
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622251
|
|
LALBABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/3175
(MANJHARIYA)
|
0513004000NRG24071120230667684
|
07/11/2023
|
MUNI DEVI
|
0513004WL050167
|
MUNI DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622256
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/3524
(MANJHARIYA)
|
0513004000NRG24071120230667685
|
07/11/2023
|
RAMRATI DEVI
|
0513004WL050167
|
RAMRATI DEVI
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622255
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211400/417
(MANJHARIYA)
|
0513004000NRG24071120230667686
|
07/11/2023
|
ramaie yadav
|
0513004WL050167
|
ramaie yadav
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622252
|
|
MR RAMAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211400/1625
(MANJHARIYA)
|
0513004000NRG24071120230667681
|
07/11/2023
|
CHHOTELAL YADAV
|
0513004WL050167
|
CHHOTELAL YADAV
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622254
|
|
MR CHHOTELAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/1782
(MANJHARIYA)
|
0513004000NRG24071120230667682
|
07/11/2023
|
SUKAI SAHNI
|
0513004WL050167
|
SUKAI SAHNI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8572622253
|
|
SUKAI SAGUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|