|
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-13-004-009-00208800/1917
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985040
|
18/03/2024
|
PUSHPA DEVI
|
0513004WL084413
|
PUSHPA DEVI
|
00089
|
CBIN0284932
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618808
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/1696
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985046
|
18/03/2024
|
CHANDAN KUMAR
|
0513004WL084416
|
CHANDAN KUMAR
|
00176
|
IDIB000N618
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618813
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/1529
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985039
|
18/03/2024
|
raju prasad
|
0513004WL084412
|
raju prasad
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618806
|
|
MR RAJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/1727
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985047
|
18/03/2024
|
sunil kumar tiwari
|
0513004WL084416
|
sunil kumar tiwari
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618810
|
|
MR SUNIL KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/3276
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985041
|
18/03/2024
|
CHANDNI KUMARI
|
0513004WL084413
|
CHANDNI KUMARI
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618809
|
|
Ms. CHANDNI KUMARI
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-009-00208800/3308
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985042
|
18/03/2024
|
LAISH DEVI
|
0513004WL084414
|
LAISH DEVI
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618811
|
|
MRS LAISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-009-00208800/3319
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985043
|
18/03/2024
|
SAROJ DAS
|
0513004WL084414
|
SAROJ DAS
|
00415
|
SBIN0002987
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618807
|
|
MR SANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-009-00208800/1846
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985045
|
18/03/2024
|
RANJITA DEVI
|
0513004WL084415
|
RANJITA DEVI
|
00415
|
SBIN0008177
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618812
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-009-00208800/1846
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985044
|
18/03/2024
|
TUNTUN MISHRA
|
0513004WL084415
|
TUNTUN MISHRA
|
00415
|
SBIN0008177
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618805
|
|
MR TUNTUN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-009-00208800/1320
(DAKSHINI NONWEYA)
|
0513004000NRG24180320240985038
|
18/03/2024
|
rambamu mahto
|
0513004WL084412
|
rambamu mahto
|
00415
|
SBIN0009482
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041618814
|
|
MR RAM BABOO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|