|
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-13-004-006-00213600/6091
(KOTWA)
|
0513004000NRG24010620230242687
|
06/06/2023
|
SAHDEV RAM
|
0513004WL012715
|
SAHDEV RAM
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763633
|
|
SAHDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/1331
(KOTWA)
|
0513004000NRG24010620230242600
|
06/06/2023
|
KUNTI DEVI
|
0513004WL012715
|
KUNTI DEVI
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763628
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/1993
(KOTWA)
|
0513004000NRG24010620230242630
|
06/06/2023
|
geeta devi
|
0513004WL012715
|
geeta devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763627
|
|
geeta devi
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/3017
(KOTWA)
|
0513004000NRG24010620230242645
|
06/06/2023
|
asgar alam
|
0513004WL012715
|
asgar alam
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763626
|
|
asgar alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-006-00211800/4030
(KOTWA)
|
0513004000NRG24010620230242578
|
06/06/2023
|
GITA DEVI
|
0513004WL012715
|
GITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763630
|
|
MS GITA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/1007
(KOTWA)
|
0513004000NRG24010620230242591
|
06/06/2023
|
ISLAM DEWAN
|
0513004WL012715
|
ISLAM DEWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763619
|
|
MR ISIAM DEVAN
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/1325
(KOTWA)
|
0513004000NRG24010620230242598
|
06/06/2023
|
VINDA RAUT
|
0513004WL012715
|
VINDA RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763624
|
|
MR BINDA PRASAD
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/17
(KOTWA)
|
0513004000NRG24010620230242624
|
06/06/2023
|
SHAMBHU THAKUR
|
0513004WL012715
|
SHAMBHU THAKUR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763625
|
|
MR SHAMBHU THAKUR
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/1885
(KOTWA)
|
0513004000NRG24010620230242625
|
06/06/2023
|
ragini kumari
|
0513004WL012715
|
ragini kumari
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763632
|
|
MISS RAGINI KUMARI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/1990
(KOTWA)
|
0513004000NRG24010620230242628
|
06/06/2023
|
ramchandra thakur
|
0513004WL012715
|
ramchandra thakur
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763623
|
|
MR RAMCHANDRA THAKUR
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/3125
(KOTWA)
|
0513004000NRG24010620230242651
|
06/06/2023
|
SABRA KHATOON
|
0513004WL012715
|
SABRA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763615
|
|
MRS SABRA KHATOON
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/3640
(KOTWA)
|
0513004000NRG24010620230242655
|
06/06/2023
|
TUNNI DEVI
|
0513004WL012715
|
TUNNI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763621
|
|
MISS TUNNI DEVI
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-006-00213600/4005
(KOTWA)
|
0513004000NRG24010620230242659
|
06/06/2023
|
SUDAMA DEVI
|
0513004WL012715
|
SUDAMA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763631
|
|
MRS SUDAMA DEVI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-006-00213600/413
(KOTWA)
|
0513004000NRG24010620230242662
|
06/06/2023
|
MUSTAKIM AHMAD
|
0513004WL012715
|
MUSTAKIM AHMAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763618
|
|
MR MUSTAKIM AHAMAD
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-006-00213600/4409
(KOTWA)
|
0513004000NRG24010620230242670
|
06/06/2023
|
SHIKHA KUMARI
|
0513004WL012715
|
SHIKHA KUMARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397763629
|
|
MISS SHIKHA KUMARI
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-006-00213600/6017
(KOTWA)
|
0513004000NRG24010620230242682
|
06/06/2023
|
RINKU DEVI
|
0513004WL012715
|
RINKU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763620
|
|
MRS RINKU DEVI
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-006-00213600/6092
(KOTWA)
|
0513004000NRG24010620230242688
|
06/06/2023
|
NARAYAN SINGH
|
0513004WL012715
|
NARAYAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763622
|
|
MR NARAYAN SINGH
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-006-00213600/6143
(KOTWA)
|
0513004000NRG24010620230242692
|
06/06/2023
|
RITA DEVI
|
0513004WL012715
|
RITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763616
|
|
MR CHANDRA SHEKHAR SAH
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-006-00213600/889
(KOTWA)
|
0513004000NRG24010620230242706
|
06/06/2023
|
jamadar singh
|
0513004WL012715
|
jamadar singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763614
|
|
JAMADAR SINGH
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-006-00213600/995
(KOTWA)
|
0513004000NRG24010620230242712
|
06/06/2023
|
bagis bhagat
|
0513004WL012715
|
bagis bhagat
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397763617
|
|
MR BAGIS BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|