|
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-13-004-003-00211400/2530
(MANJHARIYA)
|
0513004000NRG24031120230660644
|
04/11/2023
|
BEDAMI DEVI
|
0513004WL049158
|
BEDAMI DEVI
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840768
|
|
BEDAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/126
(MANJHARIYA)
|
0513004000NRG24011120230655886
|
04/11/2023
|
BIDHASAGAR CHAURASIYA
|
0513004WL048152
|
BIDHASAGAR CHAURASIYA
|
00354
|
PUNB0078000
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840770
|
|
BIDHASAGAR CHAURASIYA
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/2531
(MANJHARIYA)
|
0513004000NRG24031120230660640
|
04/11/2023
|
AMERIKA KUMAR YADAV
|
0513004WL049154
|
AMERIKA KUMAR YADAV
|
00354
|
PUNB0078000
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840769
|
|
AMERIKA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/2501
(MANJHARIYA)
|
0513004000NRG24011120230655885
|
04/11/2023
|
RAJAMATI KUAR
|
0513004WL048151
|
RAJAMATI KUAR
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840771
|
|
MS RAJAMATI KUAR
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211400/2532
(MANJHARIYA)
|
0513004000NRG24031120230660639
|
04/11/2023
|
BINDU DEVI
|
0513004WL049153
|
BINDU DEVI
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840774
|
|
MRS BINDU DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211400/3830
(MANJHARIYA)
|
0513004000NRG24011120230655889
|
04/11/2023
|
Sanju Devi
|
0513004WL048155
|
Sanju Devi
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840773
|
|
MS SANJU DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/3831
(MANJHARIYA)
|
0513004000NRG24011120230655890
|
04/11/2023
|
Nilu Devi
|
0513004WL048156
|
Nilu Devi
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840772
|
|
MS NILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211300/2602
(MANJHARIYA)
|
0513004000NRG24011120230655880
|
04/11/2023
|
Pappu Singh
|
0513004WL048146
|
Pappu Singh
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840775
|
|
MR PAPPU SINGH
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/3833
(MANJHARIYA)
|
0513004000NRG24011120230655892
|
04/11/2023
|
Pushpa Kumari
|
0513004WL048158
|
Pushpa Kumari
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840776
|
|
MS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211300/2796
(MANJHARIYA)
|
0513004000NRG24031120230660645
|
04/11/2023
|
Mina Devi
|
0513004WL049159
|
Mina Devi
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840778
|
|
MRS MINA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211400/3654
(MANJHARIYA)
|
0513004000NRG24011120230655883
|
04/11/2023
|
NIRAJ SINGH
|
0513004WL048149
|
NIRAJ SINGH
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840777
|
|
MR NIRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211400/3835
(MANJHARIYA)
|
0513004000NRG24031120230660636
|
04/11/2023
|
Sugandhi Devi
|
0513004WL049150
|
Sugandhi Devi
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7361840779
|
|
Sugandhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|