|
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-13-004-014-00214471/2882
(PURBI SISWA)
|
0513004000NRG24270420230062226
|
28/04/2023
|
SANDIP KUMAR
|
0513004WL003687
|
SANDIP KUMAR
|
00089
|
CBIN0282593
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439685627
|
|
SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/358
(PURBI SISWA)
|
0513004000NRG24270420230062267
|
28/04/2023
|
MOBARAKH ANSARI
|
0513004WL003688
|
MOBARAKH ANSARI
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439685630
|
|
MR SAJJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/1465
(PURBI SISWA)
|
0513004000NRG24270420230062213
|
28/04/2023
|
NESHA KHATUN
|
0513004WL003687
|
NESHA KHATUN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439685632
|
|
MRS NESHA KHATUN
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/1660
(PURBI SISWA)
|
0513004000NRG24270420230060145
|
28/04/2023
|
IMARAM ANSARI
|
0513004WL003659
|
IMARAM ANSARI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439685635
|
|
MR IMRAN ANSARI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/223
(PURBI SISWA)
|
0513004000NRG24270420230060150
|
28/04/2023
|
TAPESWAR PASWAN
|
0513004WL003659
|
TAPESWAR PASWAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439685634
|
|
MR TAPESAR PASWAN
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2731
(PURBI SISWA)
|
0513004000NRG24270420230060156
|
28/04/2023
|
MANEJAR DAS
|
0513004WL003659
|
MANEJAR DAS
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439685631
|
|
MR MANEJAR DAS
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/2836
(PURBI SISWA)
|
0513004000NRG24270420230060171
|
28/04/2023
|
Shabra Khatoon
|
0513004WL003659
|
Shabra Khatoon
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439685633
|
|
MISS SHABRA KHATOON
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/4408
(PURBI SISWA)
|
0513004000NRG24270420230062279
|
28/04/2023
|
CHANDRAKA SINGH
|
0513004WL003688
|
CHANDRAKA SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439685636
|
|
MR CHANDRIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-014-00214471/2885
(PURBI SISWA)
|
0513004000NRG24270420230062228
|
28/04/2023
|
JEBA KHATOON
|
0513004WL003687
|
JEBA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439685628
|
|
JEBA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-014-00214471/3550
(PURBI SISWA)
|
0513004000NRG24270420230062244
|
28/04/2023
|
SABRUN KHATOON
|
0513004WL003687
|
SABRUN KHATOON
|
00666
|
IDFB0040101
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439685638
|
|
SABRUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-014-00214471/355
(PURBI SISWA)
|
0513004000NRG24270420230062243
|
28/04/2023
|
ARJUN KUMAR
|
0513004WL003687
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1439685629
|
|
ARJUN KUMAR
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-014-00214471/3967
(PURBI SISWA)
|
0513004000NRG24270420230062276
|
28/04/2023
|
jamila khatun
|
0513004WL003688
|
jamila khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1439685637
|
|
jamila khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|