|
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-13-004-004-00211500/152
(TEJPURWA)
|
0513004000NRG24170820230605897
|
17/08/2023
|
guddi devi
|
0513004WL030390
|
guddi devi
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744842876
|
|
guddi devi
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-004-00211500/2734
(TEJPURWA)
|
0513004000NRG24170820230605906
|
17/08/2023
|
SIPAHI MIYAN
|
0513004WL030395
|
SIPAHI MIYAN
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744842875
|
|
SIPAHI MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-004-00211500/4549
(TEJPURWA)
|
0513004000NRG24170820230605904
|
17/08/2023
|
KISHNAWATI DEVI
|
0513004WL030394
|
KISHNAWATI DEVI
|
00415
|
SBIN0002953
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744842874
|
|
MR ROJADDIN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-004-00210300/297
(TEJPURWA)
|
0513004000NRG24170820230605966
|
17/08/2023
|
SHIVPARASAN RAM
|
0513004WL030417
|
SHIVPARASAN RAM
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744842873
|
|
MR SHIVPARASAN RAM
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-004-00210300/518
(TEJPURWA)
|
0513004000NRG24170820230605969
|
17/08/2023
|
SHOSHILA DEVI
|
0513004WL030418
|
SHOSHILA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744842878
|
|
MRS SHOSHILA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-004-00211500/168
(TEJPURWA)
|
0513004000NRG24170820230605963
|
17/08/2023
|
PRABHU MAHATO
|
0513004WL030415
|
PRABHU MAHATO
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744842871
|
|
MR PRABU MAHTO
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-004-00211500/1809
(TEJPURWA)
|
0513004000NRG24170820230605910
|
17/08/2023
|
RINKI DEVI
|
0513004WL030397
|
RINKI DEVI
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744842870
|
|
MRS RINKI DEVI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-004-00211500/3278
(TEJPURWA)
|
0513004000NRG24170820230605965
|
17/08/2023
|
SONAMATI DEVI
|
0513004WL030416
|
SONAMATI DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744842872
|
|
MS SONAMATI DEVI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-004-00211500/4078
(TEJPURWA)
|
0513004000NRG24170820230605911
|
17/08/2023
|
JAGIYA DEVI
|
0513004WL030397
|
JAGIYA DEVI
|
00415
|
SBIN0002987
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744842879
|
|
MRS JAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-004-00210500/4417
(TEJPURWA)
|
0513004000NRG24170820230605908
|
17/08/2023
|
HIRALAL SAH
|
0513004WL030396
|
HIRALAL SAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744842877
|
|
Hiralal Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|