|
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-13-004-010-00208871/1287
(UTTARI NONEYA)
|
0513004000NRG24161120230681918
|
22/11/2023
|
PUNDEV PRASAD
|
0513004WL053459
|
PUNDEV PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180681
|
|
PUNDEV PRASAD
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/2137
(UTTARI NONEYA)
|
0513004000NRG24161120230681925
|
22/11/2023
|
NARSINGH MAHTO
|
0513004WL053459
|
NARSINGH MAHTO
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180678
|
|
NARSINGH MAHTO
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/4074
(UTTARI NONEYA)
|
0513004000NRG24161120230681942
|
22/11/2023
|
MANJU DEVI
|
0513004WL053459
|
MANJU DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180676
|
|
MANJU DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4714
(UTTARI NONEYA)
|
0513004000NRG24161120230681948
|
22/11/2023
|
REHANA KHATOON
|
0513004WL053459
|
REHANA KHATOON
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180689
|
|
REHANA KHATOON
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/5012
(UTTARI NONEYA)
|
0513004000NRG24161120230681949
|
22/11/2023
|
SANTLAL SAH
|
0513004WL053459
|
SANTLAL SAH
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180677
|
|
SANTLAL SAH
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/5203
(UTTARI NONEYA)
|
0513004000NRG24161120230681950
|
22/11/2023
|
AMRITA DEVI
|
0513004WL053459
|
AMRITA DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180687
|
|
AMRITA DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/5210
(UTTARI NONEYA)
|
0513004000NRG24161120230681889
|
22/11/2023
|
RAJAN KUMAR
|
0513004WL053458
|
RAJAN KUMAR
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180680
|
|
RAJAN KUMAR
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-010-00209000/1530
(UTTARI NONEYA)
|
0513004000NRG24161120230681966
|
22/11/2023
|
RAMLAKHAN PRASAD
|
0513004WL053459
|
RAMLAKHAN PRASAD
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180675
|
|
RAMLAKHAN PRASAD
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-010-00209000/1573
(UTTARI NONEYA)
|
0513004000NRG24161120230682016
|
22/11/2023
|
SRINGAR DEVI
|
0513004WL053461
|
SRINGAR DEVI
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180679
|
|
SRINGAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/2128
(UTTARI NONEYA)
|
0513004000NRG24161120230681872
|
22/11/2023
|
LALSA DEVI
|
0513004WL053458
|
LALSA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180685
|
|
MS LALSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/2134
(UTTARI NONEYA)
|
0513004000NRG24161120230681873
|
22/11/2023
|
VINOD KUMAR SAH
|
0513004WL053458
|
VINOD KUMAR SAH
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180683
|
|
MR VINOD KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-010-00208871/1262
(UTTARI NONEYA)
|
0513004000NRG24161120230681999
|
22/11/2023
|
munai sah
|
0513004WL053461
|
munai sah
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180686
|
|
MR MUNAI SAH
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-010-00209000/1535
(UTTARI NONEYA)
|
0513004000NRG24161120230682014
|
22/11/2023
|
MIRA DEVI
|
0513004WL053461
|
MIRA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180682
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/5201
(UTTARI NONEYA)
|
0513004000NRG24161120230681885
|
22/11/2023
|
CHANDAN KUMAR
|
0513004WL053458
|
CHANDAN KUMAR
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180688
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/2101
(UTTARI NONEYA)
|
0513004000NRG24161120230682001
|
22/11/2023
|
LALTI DEVI
|
0513004WL053461
|
LALTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998180684
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|