|
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-13-004-008-00209600/4160
(ENARWABHAR)
|
0513004000NRG24050320240951428
|
15/03/2024
|
SUCHINTA KUMARI
|
0513004WL081472
|
SUCHINTA KUMARI
|
00089
|
CBIN0282425
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953441
|
|
Mrs. Suchinta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209600/2002
(ENARWABHAR)
|
0513004000NRG24050320240951474
|
15/03/2024
|
MUNNA YADAV
|
0513004WL081498
|
MUNNA YADAV
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953444
|
|
MUNNA YADAV S/O BHIKHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209600/4159
(ENARWABHAR)
|
0513004000NRG24050320240951427
|
15/03/2024
|
BINDU DEVI
|
0513004WL081472
|
BINDU DEVI
|
00354
|
PUNB0990800
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953445
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209600/2201
(ENARWABHAR)
|
0513004000NRG24050320240951553
|
15/03/2024
|
NAIM MIYA
|
0513004WL081503
|
NAIM MIYA
|
00415
|
SBIN0008177
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953442
|
|
NAEEM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209600/2844
(ENARWABHAR)
|
0513004000NRG24050320240951472
|
15/03/2024
|
Renu devi
|
0513004WL081496
|
Renu devi
|
00415
|
SBIN0008177
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953446
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209600/4155
(ENARWABHAR)
|
0513004000NRG24050320240951425
|
15/03/2024
|
AKATAR ALI
|
0513004WL081471
|
AKATAR ALI
|
00415
|
SBIN0008177
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953443
|
|
MR AKATAR ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209600/4156
(ENARWABHAR)
|
0513004000NRG24050320240951426
|
15/03/2024
|
SIKANDAR CHODHARI
|
0513004WL081471
|
SIKANDAR CHODHARI
|
00415
|
SBIN0008177
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953440
|
|
MR SIKANDAR CHODHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209600/4157
(ENARWABHAR)
|
0513004000NRG24050320240951473
|
15/03/2024
|
AASHA KHATUN
|
0513004WL081497
|
AASHA KHATUN
|
00415
|
SBIN0008177
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953439
|
|
AASHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209600/2817
(ENARWABHAR)
|
0513004000NRG24050320240951433
|
15/03/2024
|
Chandaa devi
|
0513004WL081475
|
Chandaa devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953447
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209600/2818
(ENARWABHAR)
|
0513004000NRG24050320240951434
|
15/03/2024
|
Anita devi
|
0513004WL081475
|
Anita devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041953448
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|