|
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-13-004-014-00214471/2814
(PURBI SISWA)
|
0513004000NRG24220520230189720
|
27/05/2023
|
SHAYARA KHATOON
|
0513004WL010014
|
SHAYARA KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684735
|
|
MRS SHAYARA KHATUN
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/2815
(PURBI SISWA)
|
0513004000NRG24220520230189721
|
27/05/2023
|
CHANDRASHEKHAR KUMAR
|
0513004WL010014
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684737
|
|
MR CHANDRASHEKHAR KUMAR
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/3514
(PURBI SISWA)
|
0513004000NRG24220520230189728
|
27/05/2023
|
Ramayan Prasad
|
0513004WL010014
|
Ramayan Prasad
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684741
|
|
SHRI RAMAYAN PRASAD
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/4291
(PURBI SISWA)
|
0513004000NRG24220520230189745
|
27/05/2023
|
RUDAL MAHTO
|
0513004WL010014
|
RUDAL MAHTO
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684740
|
|
MR RUDAL MAHTO
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/4312
(PURBI SISWA)
|
0513004000NRG24220520230189751
|
27/05/2023
|
SANGITA DEVI
|
0513004WL010014
|
SANGITA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684731
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/493
(PURBI SISWA)
|
0513004000NRG24220520230189760
|
27/05/2023
|
Kushum Devi
|
0513004WL010014
|
Kushum Devi
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684739
|
|
MRS KUSHUM DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/493
(PURBI SISWA)
|
0513004000NRG24220520230189759
|
27/05/2023
|
RAJENDRA SINGH
|
0513004WL010014
|
RAJENDRA SINGH
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684736
|
|
MR RAJENDRA PRASAD
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/494
(PURBI SISWA)
|
0513004000NRG24220520230189761
|
27/05/2023
|
KAMESHWAR PRASAD
|
0513004WL010014
|
KAMESHWAR PRASAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684734
|
|
MISS MIRN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/4006
(PURBI SISWA)
|
0513004000NRG24220520230189739
|
27/05/2023
|
tabijan khatun
|
0513004WL010014
|
tabijan khatun
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684733
|
|
MR JALAUDDIN MIYAN
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/4107
(PURBI SISWA)
|
0513004000NRG24220520230189740
|
27/05/2023
|
DURGAWATI DEVI
|
0513004WL010014
|
DURGAWATI DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684732
|
|
MRS DURGAWATI DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/4385
(PURBI SISWA)
|
0513004000NRG24220520230189756
|
27/05/2023
|
HARENDRA MHATO
|
0513004WL010014
|
HARENDRA MHATO
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
31/05/2023
|
|
1977684738
|
|
SHRI HARENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|