|
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-13-004-002-00209871/1565
(PURBI SAREYA)
|
0513004000NRG24121220230728855
|
18/12/2023
|
ramkali devi
|
0513004WL059352
|
ramkali devi
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574061
|
|
ramkali devi
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/3309
(PURBI SAREYA)
|
0513004000NRG24121220230728870
|
18/12/2023
|
PUSHPA DEVI
|
0513004WL059352
|
PUSHPA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574062
|
|
PUSHPA DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/3393
(PURBI SAREYA)
|
0513004000NRG24121220230728872
|
18/12/2023
|
MD. SOHARAB
|
0513004WL059352
|
MD. SOHARAB
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574063
|
|
MD. SOHARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/2923
(PURBI SAREYA)
|
0513004000NRG24121220230728863
|
18/12/2023
|
dharmendra chaudhri
|
0513004WL059352
|
dharmendra chaudhri
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574064
|
|
MR DHARMENDRA CHAUDHARI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/4452
(PURBI SAREYA)
|
0513004000NRG24121220230728874
|
18/12/2023
|
MADAN RAUT
|
0513004WL059352
|
MADAN RAUT
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574067
|
|
MR MADAN RAUT
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/4480
(PURBI SAREYA)
|
0513004000NRG24121220230728876
|
18/12/2023
|
Anupma Kumari
|
0513004WL059352
|
Anupma Kumari
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574065
|
|
MRS ANUPMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/1101
(PURBI SAREYA)
|
0513004000NRG24121220230728847
|
18/12/2023
|
ramjan miya
|
0513004WL059352
|
ramjan miya
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574066
|
|
MRS HALIMA BEGAM
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209871/4451
(PURBI SAREYA)
|
0513004000NRG24121220230728873
|
18/12/2023
|
TAIYAB ANSARI
|
0513004WL059352
|
TAIYAB ANSARI
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522574068
|
|
MR TAIYAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|