|
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-13-004-002-00209871/1087
(PURBI SAREYA)
|
0513004000NRG24270220240928636
|
01/03/2024
|
SANJU DEVI
|
0513004WL078959
|
SANJU DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930213855
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/1224
(PURBI SAREYA)
|
0513004000NRG24270220240928638
|
01/03/2024
|
ALIM MIYAN
|
0513004WL078959
|
ALIM MIYAN
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213853
|
|
MR AALIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/1224
(PURBI SAREYA)
|
0513004000NRG24270220240928639
|
01/03/2024
|
NURSALIMA KHATUN
|
0513004WL078959
|
NURSALIMA KHATUN
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213854
|
|
NURSALINA KHATUN W/O ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/4104
(PURBI SAREYA)
|
0513004000NRG24270220240928640
|
01/03/2024
|
AMRIT KUMAR CHAURASIYA
|
0513004WL078959
|
AMRIT KUMAR CHAURASIYA
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213856
|
|
AMRIT KUMAR CHAURASIYA S-O UMAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/4104
(PURBI SAREYA)
|
0513004000NRG24270220240928641
|
01/03/2024
|
BABITA DEVI
|
0513004WL078959
|
BABITA DEVI
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213857
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/1205
(PURBI SAREYA)
|
0513004000NRG24270220240928637
|
01/03/2024
|
RINKU DEVI
|
0513004WL078959
|
RINKU DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213847
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/4160
(PURBI SAREYA)
|
0513004000NRG24270220240928642
|
01/03/2024
|
ANJU DEVI
|
0513004WL078959
|
ANJU DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213848
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209871/4162
(PURBI SAREYA)
|
0513004000NRG24270220240928643
|
01/03/2024
|
NAIMA KHATOON
|
0513004WL078959
|
NAIMA KHATOON
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213850
|
|
MISS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-002-00209871/4162
(PURBI SAREYA)
|
0513004000NRG24270220240928644
|
01/03/2024
|
SARPHARAJ ANSARI
|
0513004WL078959
|
SARPHARAJ ANSARI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930213851
|
|
SARAFRAJ MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-002-00209871/4174
(PURBI SAREYA)
|
0513004000NRG24270220240928645
|
01/03/2024
|
UMA DEVI
|
0513004WL078959
|
UMA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930213852
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-002-00209871/4175
(PURBI SAREYA)
|
0513004000NRG24270220240928646
|
01/03/2024
|
RIMA DEVI
|
0513004WL078959
|
RIMA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930213849
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-002-00209871/526
(PURBI SAREYA)
|
0513004000NRG24270220240928648
|
01/03/2024
|
GIRJA DEVI
|
0513004WL078959
|
GIRJA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930213846
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAHARPUR
|
BH-13-004-002-00209871/526
(PURBI SAREYA)
|
0513004000NRG24270220240928647
|
01/03/2024
|
kishori sah
|
0513004WL078959
|
kishori sah
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930213845
|
|
KISHORI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|