|
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-13-004-009-00208800/2117
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029507
|
30/03/2024
|
LALAN KUMAR
|
0513004WL087721
|
LALAN KUMAR
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625649
|
|
Mr. LALAN KUMAR
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/27
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029508
|
30/03/2024
|
LAXMI DAS
|
0513004WL087721
|
LAXMI DAS
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625653
|
|
Laxmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/3241
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029509
|
30/03/2024
|
LAXMI SAH
|
0513004WL087721
|
LAXMI SAH
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625650
|
|
Laxmi Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/4760
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029513
|
30/03/2024
|
MAYA DEVI
|
0513004WL087721
|
MAYA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625655
|
|
Mrs. Maya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/1207
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029503
|
30/03/2024
|
RAMESH PRASAD
|
0513004WL087721
|
RAMESH PRASAD
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625652
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-009-00208800/1305
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029504
|
30/03/2024
|
HIRA SAH
|
0513004WL087721
|
HIRA SAH
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625648
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-009-00208800/1772
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029506
|
30/03/2024
|
CHHABILA PARSAD
|
0513004WL087721
|
CHHABILA PARSAD
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625658
|
|
MR CHHABILA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-009-00208800/1736
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029505
|
30/03/2024
|
NIRAJ KUMAR
|
0513004WL087721
|
NIRAJ KUMAR
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625651
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-009-00208800/3537
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029511
|
30/03/2024
|
PULKALI DEVI
|
0513004WL087721
|
PULKALI DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625656
|
|
PHULKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAHARPUR
|
BH-13-004-009-00208800/4756
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029512
|
30/03/2024
|
RAMBHA DEVI
|
0513004WL087721
|
RAMBHA DEVI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625657
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-009-00208800/3445
(DAKSHINI NONWEYA)
|
0513004000NRG24300320241029510
|
30/03/2024
|
Santosh Baitha
|
0513004WL087721
|
Santosh Baitha
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625654
|
|
SANTOSH BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|