|
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-13-004-008-00209500/190
(ENARWABHAR)
|
0513004000NRG24120620230324366
|
16/06/2023
|
SHIV MAHTO
|
0513004WL015678
|
SHIV MAHTO
|
00176
|
IDIB000N618
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791934
|
|
SHIV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/743
(ENARWABHAR)
|
0513004000NRG24120620230324355
|
16/06/2023
|
HEERAMOTI DEVI
|
0513004WL015678
|
HEERAMOTI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812791935
|
|
HEERAMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/3396
(ENARWABHAR)
|
0513004000NRG24120620230324340
|
16/06/2023
|
Phulkumari Devi
|
0513004WL015678
|
Phulkumari Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791937
|
|
MRS PHULKUMARI DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/1689
(ENARWABHAR)
|
0513004000NRG24120620230324359
|
16/06/2023
|
LALSA DEVI
|
0513004WL015678
|
LALSA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791936
|
|
MRS LALSA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/1704
(ENARWABHAR)
|
0513004000NRG24120620230324363
|
16/06/2023
|
GAYATRI DEVI
|
0513004WL015678
|
GAYATRI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791938
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/745
(ENARWABHAR)
|
0513004000NRG24120620230324356
|
16/06/2023
|
BUNI MAHTO
|
0513004WL015678
|
BUNI MAHTO
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791939
|
|
MR BUNNI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/3384
(ENARWABHAR)
|
0513004000NRG24120620230324332
|
16/06/2023
|
Rina Devi
|
0513004WL015678
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2812791933
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/2250
(ENARWABHAR)
|
0513004000NRG24120620230324327
|
16/06/2023
|
RITA DEVI
|
0513004WL015678
|
RITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791928
|
|
RITA DEVI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/3388
(ENARWABHAR)
|
0513004000NRG24120620230324334
|
16/06/2023
|
Ashya Khatoon
|
0513004WL015678
|
Ashya Khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791930
|
|
Ashya Khatoon
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/3401
(ENARWABHAR)
|
0513004000NRG24120620230324344
|
16/06/2023
|
Amjad Ali
|
0513004WL015678
|
Amjad Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791926
|
|
Amjad Ali
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/3402
(ENARWABHAR)
|
0513004000NRG24120620230324345
|
16/06/2023
|
Shriram Mahto
|
0513004WL015678
|
Shriram Mahto
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
27/06/2023
|
|
2812791929
|
A/c Blocked or Frozen
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/3407
(ENARWABHAR)
|
0513004000NRG24120620230324348
|
16/06/2023
|
Asgar Ali
|
0513004WL015678
|
Asgar Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791927
|
|
Asgar Ali
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209500/2528
(ENARWABHAR)
|
0513004000NRG24120620230324374
|
16/06/2023
|
Sahima Khatoon
|
0513004WL015678
|
Sahima Khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791932
|
|
Sahima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/3397
(ENARWABHAR)
|
0513004000NRG24120620230324341
|
16/06/2023
|
Manawati Devi
|
0513004WL015678
|
Manawati Devi
|
638
|
INDB0000469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2812791931
|
|
Manawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|