|
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-13-004-008-00209400/3853
(ENARWABHAR)
|
0513004000NRG24181020230647395
|
20/10/2023
|
MINA DEVI
|
0513004WL045601
|
MINA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085202
|
|
MINA DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/3856
(ENARWABHAR)
|
0513004000NRG24181020230647394
|
20/10/2023
|
CHANDRAWATI DEVI
|
0513004WL045600
|
CHANDRAWATI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085201
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/3621
(ENARWABHAR)
|
0513004000NRG24181020230647428
|
20/10/2023
|
ANTU KUMAR
|
0513004WL045617
|
ANTU KUMAR
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085206
|
|
ANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209400/1771
(ENARWABHAR)
|
0513004000NRG24191020230647826
|
20/10/2023
|
KRIPA DEVI
|
0513004WL045831
|
KRIPA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085213
|
|
MRS KRIPA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/3740
(ENARWABHAR)
|
0513004000NRG24181020230647433
|
20/10/2023
|
KUSHUM DEVI
|
0513004WL045620
|
KUSHUM DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085212
|
|
MRS KUSHUM DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/2616
(ENARWABHAR)
|
0513004000NRG24181020230647370
|
20/10/2023
|
YADOLAL SAH
|
0513004WL045588
|
YADOLAL SAH
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085214
|
|
MR YADOLAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/3855
(ENARWABHAR)
|
0513004000NRG24181020230647393
|
20/10/2023
|
RANJU DEVI
|
0513004WL045600
|
RANJU DEVI
|
00415
|
SBIN0008397
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085207
|
|
MISS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/3900
(ENARWABHAR)
|
0513004000NRG24191020230647822
|
20/10/2023
|
LAXMINA DEVI
|
0513004WL045829
|
LAXMINA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085209
|
|
MRS LCHMINA KUWAR
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/410
(ENARWABHAR)
|
0513004000NRG24191020230647819
|
20/10/2023
|
HORIL SAH
|
0513004WL045827
|
HORIL SAH
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085211
|
|
MR HORIL SAH
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209500/1422
(ENARWABHAR)
|
0513004000NRG24181020230647384
|
20/10/2023
|
RAJENDRA HAJARA
|
0513004WL045595
|
RAJENDRA HAJARA
|
00415
|
SBIN0009482
|
1824
|
1824
|
Rejected
|
06/11/2023
|
|
7069085210
|
No Such Account
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209500/1669
(ENARWABHAR)
|
0513004000NRG24181020230647452
|
20/10/2023
|
TUNTUN PASWAN
|
0513004WL045629
|
TUNTUN PASWAN
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085208
|
|
MR TUNTUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/3854
(ENARWABHAR)
|
0513004000NRG24181020230647396
|
20/10/2023
|
KUNTI DEVI
|
0513004WL045601
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085200
|
|
KUNTI DEVI
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/3867
(ENARWABHAR)
|
0513004000NRG24191020230647820
|
20/10/2023
|
LALASA DEVI
|
0513004WL045828
|
LALASA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085199
|
|
LALASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/2053
(ENARWABHAR)
|
0513004000NRG24181020230647377
|
20/10/2023
|
NAJAMUDIN DEWAN
|
0513004WL045592
|
NAJAMUDIN DEWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085203
|
|
NAJAMUDIN DEWAN
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209400/3869
(ENARWABHAR)
|
0513004000NRG24181020230647378
|
20/10/2023
|
ANABO KHATOON
|
0513004WL045592
|
ANABO KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085205
|
|
ANABO KHATOON
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209500/768
(ENARWABHAR)
|
0513004000NRG24181020230647376
|
20/10/2023
|
BADARUN NESHA
|
0513004WL045591
|
BADARUN NESHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069085204
|
|
BADARUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|