|
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-13-004-013-00213900/3178
(PASCHHIMI SISWA)
|
0513004000NRG24110620230319478
|
12/06/2023
|
RAJU PATHAK
|
0513004WL0015516
|
RAJU PATHAK
|
00078
|
CNRB0004954
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2567847231
|
|
RAJU PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/5022
(BALUA)
|
0513004000NRG24110620230319477
|
12/06/2023
|
Arun Kumar Thakur
|
0513004WL0015515
|
Arun Kumar Thakur
|
00176
|
IDIB000N618
|
2964
|
2964
|
Rejected
|
15/06/2023
|
|
2567847232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/2748
(PURBI SAREYA)
|
0513004000NRG24110620230319486
|
12/06/2023
|
RINA DEVI
|
0513004WL0015520
|
RINA DEVI
|
00354
|
PUNB0990800
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567847233
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209700/885
(PASCHMI SAREYAN)
|
0513004000NRG24120620230321714
|
12/06/2023
|
DOSTMAHMAD ANSARI
|
0513004WL0015596
|
DOSTMAHMAD ANSARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Rejected
|
15/06/2023
|
|
2567847234
|
Account closed
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209800/4696
(PASCHMI SAREYAN)
|
0513004000NRG24120620230321715
|
12/06/2023
|
Mohan Hazara
|
0513004WL0015596
|
Mohan Hazara
|
00415
|
SBIN0002987
|
3420
|
3420
|
Rejected
|
15/06/2023
|
|
2567847237
|
Account closed
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/782
(PURBI SAREYA)
|
0513004000NRG24110620230319487
|
12/06/2023
|
BINDA DEVI
|
0513004WL0015521
|
BINDA DEVI
|
00415
|
SBIN0002987
|
912
|
912
|
Rejected
|
15/06/2023
|
|
2567847235
|
Account closed
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/783
(PURBI SAREYA)
|
0513004000NRG24110620230319488
|
12/06/2023
|
JAYMALA DEVI
|
0513004WL0015521
|
JAYMALA DEVI
|
00415
|
SBIN0002987
|
228
|
228
|
Rejected
|
15/06/2023
|
|
2567847236
|
Account closed
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4991
(UTTARI NONEYA)
|
0513004000NRG24110620230319473
|
12/06/2023
|
jagnarayan sah
|
0513004WL0015514
|
jagnarayan sah
|
00415
|
SBIN0002987
|
2280
|
2280
|
Rejected
|
15/06/2023
|
|
2567847238
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214000/1573
(PASCHHIMI SISWA)
|
0513004000NRG24110620230319471
|
12/06/2023
|
rahima khatin
|
0513004WL0015514
|
rahima khatin
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2567847240
|
|
MR KUNDAN KUMAR
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214000/2973-A
(PASCHHIMI SISWA)
|
0513004000NRG24110620230319472
|
12/06/2023
|
Rajak Miyan
|
0513004WL0015514
|
Rajak Miyan
|
00415
|
SBIN0009482
|
3192
|
3192
|
Rejected
|
15/06/2023
|
|
2567847239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/5207
(UTTARI NONEYA)
|
0513004000NRG24110620230319474
|
12/06/2023
|
BIBHA DEVI
|
0513004WL0015514
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2567847227
|
|
BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-010-00209000/4736
(UTTARI NONEYA)
|
0513004000NRG24110620230319475
|
12/06/2023
|
SANDIP KUMAR YADAV
|
0513004WL0015514
|
SANDIP KUMAR YADAV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567847230
|
|
SANDIP KUMAR YADAV
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-010-00209000/6038
(UTTARI NONEYA)
|
0513004000NRG24110620230319476
|
12/06/2023
|
MUKHLAL SAH
|
0513004WL0015514
|
MUKHLAL SAH
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2567847229
|
|
MUKHLAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|