|
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-13-004-009-00208800/1022
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301425
|
09/06/2023
|
SUGANTI DEVI
|
0513004WL014984
|
SUGANTI DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472143
|
|
SUGANTI DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/27
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301454
|
09/06/2023
|
LAXMI DAS
|
0513004WL014984
|
LAXMI DAS
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472141
|
|
LAXMI DAS
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/50
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301494
|
09/06/2023
|
BIRENDRA PRASAD
|
0513004WL014984
|
BIRENDRA PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541472142
|
|
BIRENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/4753
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301486
|
09/06/2023
|
VINOD KUMAR
|
0513004WL014984
|
VINOD KUMAR
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472144
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/3538
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301478
|
09/06/2023
|
RINA DEVI
|
0513004WL014984
|
RINA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472145
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-009-00208800/2123
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301452
|
09/06/2023
|
RAVI KUMAR
|
0513004WL014984
|
RAVI KUMAR
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472146
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-009-00208800/340
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301459
|
09/06/2023
|
jiut prasad
|
0513004WL014984
|
jiut prasad
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472147
|
|
MR JIUT PRASAD
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-009-00208800/3444
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301469
|
09/06/2023
|
Vikash Baitha
|
0513004WL014984
|
Vikash Baitha
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472150
|
|
MR VIKASH BAITHA
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-009-00208800/4756
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301487
|
09/06/2023
|
RAMBHA DEVI
|
0513004WL014984
|
RAMBHA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472149
|
|
MRS RAMBHA DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-009-00208800/4758
(DAKSHINI NONWEYA)
|
0513004000NRG24080620230301489
|
09/06/2023
|
RUBI KUMARI
|
0513004WL014984
|
RUBI KUMARI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541472148
|
|
MR RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|