|
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-13-004-015-00213300/2626
(PARSWANI)
|
0513004000NRG24090620230309965
|
15/06/2023
|
babiya khatun
|
0513004WL015270
|
babiya khatun
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207125
|
|
babiya khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212600/6406
(PARSWANI)
|
0513004000NRG24090620230309937
|
15/06/2023
|
RUKHASANA KHATUN
|
0513004WL015270
|
RUKHASANA KHATUN
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207117
|
|
RUKHASANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00213300/5823
(PARSWANI)
|
0513004000NRG24090620230310016
|
15/06/2023
|
GYASUDDIN KHAN
|
0513004WL015270
|
GYASUDDIN KHAN
|
00415
|
SBIN0002904
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662207118
|
|
MR GYASUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212500/5202
(PARSWANI)
|
0513004000NRG24090620230309911
|
15/06/2023
|
FULBADAN DEVI
|
0513004WL015270
|
FULBADAN DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207120
|
|
MRS FULBADAN DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212500/5204
(PARSWANI)
|
0513004000NRG24090620230309913
|
15/06/2023
|
SONA DEVI
|
0513004WL015270
|
SONA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207119
|
|
MRS SONA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212500/5206
(PARSWANI)
|
0513004000NRG24090620230309915
|
15/06/2023
|
PRABHAWATI DEVI
|
0513004WL015270
|
PRABHAWATI DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207122
|
|
MRS PRABHAWATI DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-015-00212500/5207
(PARSWANI)
|
0513004000NRG24090620230309916
|
15/06/2023
|
SHOSHILA DEVI
|
0513004WL015270
|
SHOSHILA DEVI
|
00415
|
SBIN0002943
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207121
|
|
MRS SHOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212600/1018
(PARSWANI)
|
0513004000NRG24090620230309927
|
15/06/2023
|
JAIBUN NESHA
|
0513004WL015270
|
JAIBUN NESHA
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207124
|
|
MISS JAYBUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-015-00212500/5210
(PARSWANI)
|
0513004000NRG24090620230309919
|
15/06/2023
|
CHANDA DEVI
|
0513004WL015270
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2662207116
|
|
CHANDA DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212600/20
(PARSWANI)
|
0513004000NRG24090620230309930
|
15/06/2023
|
SIPAHI KUMAR
|
0513004WL015270
|
SIPAHI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207115
|
|
SIPAHI KUMAR
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-015-00213300/2499
(PARSWANI)
|
0513004000NRG24090620230309962
|
15/06/2023
|
BEGAM NESHA
|
0513004WL015270
|
BEGAM NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662207114
|
|
BEGAM NESHA WO AZMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-015-00213300/5808
(PARSWANI)
|
0513004000NRG24090620230310004
|
15/06/2023
|
RADHIKA DEVI
|
0513004WL015270
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
21/06/2023
|
|
2662207123
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|