|
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-13-004-013-00214100/2886
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457511
|
03/07/2023
|
RADHA DEVI
|
0513004WL019876
|
RADHA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385603
|
|
RADHA DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214100/2908
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457515
|
03/07/2023
|
USHA DEVI
|
0513004WL019876
|
USHA DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385602
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00213900/2859
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457470
|
03/07/2023
|
shivbalak pandit
|
0513004WL019876
|
shivbalak pandit
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385599
|
|
MR SHIVBALAK PANDIT
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-013-00214100/1084
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457474
|
03/07/2023
|
LALITA DEVI
|
0513004WL019876
|
LALITA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385596
|
|
MS LALITA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214100/1085
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457475
|
03/07/2023
|
MIRA DEVI
|
0513004WL019876
|
MIRA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385604
|
|
MRS MIRA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214100/1087
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457476
|
03/07/2023
|
KARI PRASAD
|
0513004WL019876
|
KARI PRASAD
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385605
|
|
MR KARI PRASAD
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214100/1156
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457479
|
03/07/2023
|
sukesh majhi
|
0513004WL019876
|
sukesh majhi
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385597
|
|
MR SUKESH MANJHI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214100/1970
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457481
|
03/07/2023
|
BIGU PRASAD
|
0513004WL019876
|
BIGU PRASAD
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385601
|
|
MR BIGU MAHTO
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214100/2470
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457494
|
03/07/2023
|
sanju kumari
|
0513004WL019876
|
sanju kumari
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385598
|
|
MRS SANJU KUMARI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214100/3170
(PASCHHIMI SISWA)
|
0513004000NRG24280620230457518
|
03/07/2023
|
NARAYAN RAM
|
0513004WL019876
|
NARAYAN RAM
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962385600
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|