|
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-13-004-004-00211500/152
(TEJPURWA)
|
0513004000NRG24281020230653588
|
30/10/2023
|
guddi devi
|
0513004WL047710
|
guddi devi
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876906
|
|
guddi devi
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-004-00211500/2734
(TEJPURWA)
|
0513004000NRG24281020230653605
|
30/10/2023
|
SIPAHI MIYAN
|
0513004WL047719
|
SIPAHI MIYAN
|
00354
|
PUNB0990800
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876907
|
|
SIPAHI MIYAN
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-004-00211500/4801
(TEJPURWA)
|
0513004000NRG24301020230653986
|
30/10/2023
|
KALIMA KHATUN
|
0513004WL047829
|
KALIMA KHATUN
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017876908
|
|
KALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-004-00210300/297
(TEJPURWA)
|
0513004000NRG24281020230653603
|
30/10/2023
|
SHIVPARASAN RAM
|
0513004WL047718
|
SHIVPARASAN RAM
|
00415
|
SBIN0002987
|
1140
|
1140
|
Rejected
|
04/11/2023
|
|
7017876909
|
Account closed
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-004-00210300/518
(TEJPURWA)
|
0513004000NRG24281020230653596
|
30/10/2023
|
SHOSHILA DEVI
|
0513004WL047714
|
SHOSHILA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017876911
|
|
MRS SHOSHILA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-004-00211500/4078
(TEJPURWA)
|
0513004000NRG24281020230653612
|
30/10/2023
|
JAGIYA DEVI
|
0513004WL047722
|
JAGIYA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876910
|
|
MRS JAGIYA DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-004-00211500/4821
(TEJPURWA)
|
0513004000NRG24301020230653984
|
30/10/2023
|
RAMAWATI DEVI
|
0513004WL047828
|
RAMAWATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Rejected
|
04/11/2023
|
|
7017876913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-004-00210300/4131
(TEJPURWA)
|
0513004000NRG24281020230653619
|
30/10/2023
|
SAROJ DEVI
|
0513004WL047726
|
SAROJ DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017876912
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-004-00210300/4122
(TEJPURWA)
|
0513004000NRG24281020230653593
|
30/10/2023
|
MUKESH KUMAR YADAV
|
0513004WL047713
|
MUKESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
04/11/2023
|
|
7017876904
|
|
MUKESH KUMAR YADAV
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-004-00210500/4417
(TEJPURWA)
|
0513004000NRG24281020230653607
|
30/10/2023
|
HIRALAL SAH
|
0513004WL047720
|
HIRALAL SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017876905
|
|
Hiralal Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|