|
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-13-004-005-00211600/1688
(SONWAL)
|
0513004000NRG24060520230104607
|
10/05/2023
|
USHA DEVI
|
0513004WL006056
|
USHA DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335895
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-005-00211600/4576
(SONWAL)
|
0513004000NRG24060520230104608
|
10/05/2023
|
Roju Devi
|
0513004WL006056
|
Roju Devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335898
|
|
MS ROJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-005-00211600/4577
(SONWAL)
|
0513004000NRG24060520230104609
|
10/05/2023
|
Munniya Devi
|
0513004WL006056
|
Munniya Devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335897
|
|
MS MUNNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-005-00211600/4578
(SONWAL)
|
0513004000NRG24060520230104610
|
10/05/2023
|
Bikki Devi
|
0513004WL006056
|
Bikki Devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335900
|
|
MISS BIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-005-00212000/1380
(SONWAL)
|
0513004000NRG24060520230104614
|
10/05/2023
|
DURGEN BHAGAT
|
0513004WL006056
|
DURGEN BHAGAT
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335896
|
|
DURGEN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-005-00212000/1391
(SONWAL)
|
0513004000NRG24060520230104615
|
10/05/2023
|
Rina devi
|
0513004WL006056
|
Rina devi
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335899
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/1398
(SONWAL)
|
0513004000NRG24060520230104616
|
10/05/2023
|
SUBHASHANI DEVI
|
0513004WL006056
|
SUBHASHANI DEVI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335901
|
|
MS SUBHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/3812
(SONWAL)
|
0513004000NRG24060520230104617
|
10/05/2023
|
MUSKAN KUMARI
|
0513004WL006056
|
MUSKAN KUMARI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335902
|
|
MS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-005-00211600/4579
(SONWAL)
|
0513004000NRG24060520230104611
|
10/05/2023
|
Anupam Kumari
|
0513004WL006056
|
Anupam Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335894
|
|
ANUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211600/4580
(SONWAL)
|
0513004000NRG24060520230104612
|
10/05/2023
|
Niteel Kumar
|
0513004WL006056
|
Niteel Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335893
|
|
NITEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211600/4581
(SONWAL)
|
0513004000NRG24060520230104613
|
10/05/2023
|
Karishma Kumari
|
0513004WL006056
|
Karishma Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637335892
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|