|
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-13-004-008-00209400/3742
(ENARWABHAR)
|
0513004000NRG24020520230079803
|
02/05/2023
|
PATI DEVI
|
0513004WL004715
|
PATI DEVI
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
11/05/2023
|
|
1449241211
|
|
PATI DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/3742
(ENARWABHAR)
|
0513004000NRG24020520230079804
|
02/05/2023
|
PATI DEVI
|
0513004WL004715
|
PATI DEVI
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241210
|
|
PATI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209500/124
(ENARWABHAR)
|
0513004000NRG24020520230079811
|
02/05/2023
|
nathuni paswan
|
0513004WL004717
|
nathuni paswan
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
11/05/2023
|
|
1449241216
|
|
nathuni paswan
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/124
(ENARWABHAR)
|
0513004000NRG24020520230079812
|
02/05/2023
|
nathuni paswan
|
0513004WL004717
|
nathuni paswan
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241217
|
|
nathuni paswan
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/2168
(ENARWABHAR)
|
0513004000NRG24020520230079795
|
02/05/2023
|
KAUSHALAYA DEVI
|
0513004WL004713
|
KAUSHALAYA DEVI
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
11/05/2023
|
|
1449241213
|
|
KAUSHALAYA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/2168
(ENARWABHAR)
|
0513004000NRG24020520230079796
|
02/05/2023
|
KAUSHALAYA DEVI
|
0513004WL004713
|
KAUSHALAYA DEVI
|
00176
|
IDIB000N618
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1449241212
|
|
KAUSHALAYA DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209600/804
(ENARWABHAR)
|
0513004000NRG24020520230079767
|
02/05/2023
|
MAHAVIR MAHATO
|
0513004WL004706
|
MAHAVIR MAHATO
|
00176
|
IDIB000N618
|
456
|
456
|
Processed
|
11/05/2023
|
|
1449241218
|
|
MAHAVIR MAHATO
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209600/804
(ENARWABHAR)
|
0513004000NRG24020520230079768
|
02/05/2023
|
MAHAVIR MAHATO
|
0513004WL004706
|
MAHAVIR MAHATO
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241219
|
|
MAHAVIR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/3740
(ENARWABHAR)
|
0513004000NRG24020520230079805
|
02/05/2023
|
KUSHUM DEVI
|
0513004WL004716
|
KUSHUM DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1449241214
|
|
MRS KUSHUM DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/3740
(ENARWABHAR)
|
0513004000NRG24020520230079806
|
02/05/2023
|
KUSHUM DEVI
|
0513004WL004716
|
KUSHUM DEVI
|
00415
|
SBIN0002987
|
456
|
456
|
Processed
|
11/05/2023
|
|
1449241215
|
|
MRS KUSHUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|