|
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-13-004-012-00209200/3316
(MANKARARIYA)
|
0513004000NRG24290120240850876
|
30/01/2024
|
PARWATIYA DEVI
|
0513004WL071691
|
PARWATIYA DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154584733
|
|
PARVTIYA KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/393
(MANKARARIYA)
|
0513004000NRG24290120240850903
|
30/01/2024
|
CHAMELI DEVI
|
0513004WL071693
|
CHAMELI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154584736
|
|
Ms. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/517
(MANKARARIYA)
|
0513004000NRG24290120240850908
|
30/01/2024
|
SAVITA DEVI
|
0513004WL071695
|
SAVITA DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154584726
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/737
(MANKARARIYA)
|
0513004000NRG24290120240850871
|
30/01/2024
|
partima devi
|
0513004WL071689
|
partima devi
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154584727
|
|
Ms. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209300/1259
(MANKARARIYA)
|
0513004000NRG24290120240850865
|
30/01/2024
|
ASHOK PRASAD
|
0513004WL071686
|
ASHOK PRASAD
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584725
|
|
Mr. ASHOK PRASAD
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209300/130
(MANKARARIYA)
|
0513004000NRG24290120240850872
|
30/01/2024
|
RAMPATI DEVI
|
0513004WL071689
|
RAMPATI DEVI
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154584724
|
|
Ms. RAMPATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209300/1335
(MANKARARIYA)
|
0513004000NRG24290120240850866
|
30/01/2024
|
RAMAYODHAYA PRASAD
|
0513004WL071686
|
RAMAYODHAYA PRASAD
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584732
|
|
RAMAYODHYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209200/2201
(MANKARARIYA)
|
0513004000NRG24290120240850869
|
30/01/2024
|
MINA DEVI
|
0513004WL071688
|
MINA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584729
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209200/2397
(MANKARARIYA)
|
0513004000NRG24290120240850867
|
30/01/2024
|
SOBHA DEVI
|
0513004WL071687
|
SOBHA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584734
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209300/85
(MANKARARIYA)
|
0513004000NRG24290120240850868
|
30/01/2024
|
RAMDHANI DEVI
|
0513004WL071687
|
RAMDHANI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584735
|
|
MR RAMDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-012-00209200/260
(MANKARARIYA)
|
0513004000NRG24290120240850905
|
30/01/2024
|
Geeta Devi
|
0513004WL071694
|
Geeta Devi
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584731
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-012-00209200/51
(MANKARARIYA)
|
0513004000NRG24290120240850907
|
30/01/2024
|
GITA DEVI
|
0513004WL071695
|
GITA DEVI
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154584723
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-012-00209200/523
(MANKARARIYA)
|
0513004000NRG24290120240850870
|
30/01/2024
|
MAHENDRA RAM
|
0513004WL071688
|
MAHENDRA RAM
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584728
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-012-00209200/765
(MANKARARIYA)
|
0513004000NRG24290120240850904
|
30/01/2024
|
RENU DEVI
|
0513004WL071693
|
RENU DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154584730
|
|
CHHOTELAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-012-00209300/652
(MANKARARIYA)
|
0513004000NRG24290120240850873
|
30/01/2024
|
MINA DEVI
|
0513004WL071690
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154584722
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-012-00209200/386
(MANKARARIYA)
|
0513004000NRG24290120240850906
|
30/01/2024
|
MANAMATI DEVI
|
0513004WL071694
|
MANAMATI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154584721
|
|
MANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHARPUR
|
BH-13-004-012-00212800/3318
(MANKARARIYA)
|
0513004000NRG24290120240851269
|
30/01/2024
|
Arun Kumar Ram
|
0513004WL071721
|
Arun Kumar Ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154584737
|
|
ARUN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|