|
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-13-004-016-00213400/2844
(KAMAL PIPARA)
|
0513004000NRG24150620230339174
|
16/06/2023
|
AIKBAL THAKUR
|
0513004WL016083
|
AIKBAL THAKUR
|
00354
|
PUNB0169500
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687598
|
|
AIKBAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-016-00213700/1415
(KAMAL PIPARA)
|
0513004000NRG24150620230339189
|
16/06/2023
|
PRABHAWATI DEVI
|
0513004WL016083
|
PRABHAWATI DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687599
|
|
PRABHAWATI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-016-00213700/1499
(KAMAL PIPARA)
|
0513004000NRG24150620230339195
|
16/06/2023
|
RAJA YADAV
|
0513004WL016083
|
RAJA YADAV
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687602
|
|
RAJA YADAV
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-016-00213700/1500
(KAMAL PIPARA)
|
0513004000NRG24150620230339196
|
16/06/2023
|
GUJARI DEVI
|
0513004WL016083
|
GUJARI DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687600
|
|
GUJARI DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-016-00213700/1744
(KAMAL PIPARA)
|
0513004000NRG24150620230339202
|
16/06/2023
|
CHANDAN KUMAR
|
0513004WL016083
|
CHANDAN KUMAR
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687603
|
|
CHANDAN KUMAR
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-016-00213700/1764
(KAMAL PIPARA)
|
0513004000NRG24150620230339203
|
16/06/2023
|
SUNARPATI DEVI
|
0513004WL016083
|
SUNARPATI DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687596
|
|
SUNARPATI DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-016-00213700/265
(KAMAL PIPARA)
|
0513004000NRG24150620230339219
|
16/06/2023
|
BINOD YADAV
|
0513004WL016083
|
BINOD YADAV
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687605
|
|
BINOD YADAV
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-016-00213800/132
(KAMAL PIPARA)
|
0513004000NRG24150620230339251
|
16/06/2023
|
Chandirika pasawan
|
0513004WL016083
|
Chandirika pasawan
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687601
|
|
Chandirika pasawan
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-016-00213800/147
(KAMAL PIPARA)
|
0513004000NRG24150620230339252
|
16/06/2023
|
KEDAR SAH
|
0513004WL016083
|
KEDAR SAH
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813687604
|
|
KEDAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-016-00213200/3260
(KAMAL PIPARA)
|
0513004000NRG24150620230339155
|
16/06/2023
|
YAMUNA PRASAD
|
0513004WL016083
|
YAMUNA PRASAD
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687608
|
|
MR YAMUNA PRASAD
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-016-00213200/4324
(KAMAL PIPARA)
|
0513004000NRG24150620230339160
|
16/06/2023
|
INDU DEVI
|
0513004WL016083
|
INDU DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687606
|
|
MRS INDU DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-016-00213200/4363
(KAMAL PIPARA)
|
0513004000NRG24150620230339162
|
16/06/2023
|
GUDDU MAHATO
|
0513004WL016083
|
GUDDU MAHATO
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687607
|
|
MR GUDDU MAHTO
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-016-00213200/4369
(KAMAL PIPARA)
|
0513004000NRG24150620230339163
|
16/06/2023
|
PRATIMA DEVI
|
0513004WL016083
|
PRATIMA DEVI
|
00415
|
SBIN0002904
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687609
|
|
MRS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-016-00213200/1814
(KAMAL PIPARA)
|
0513004000NRG24150620230339154
|
16/06/2023
|
ramawati devi
|
0513004WL016083
|
ramawati devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687614
|
|
MS RAMAVATI DEVI
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-016-00213200/4733
(KAMAL PIPARA)
|
0513004000NRG24150620230339168
|
16/06/2023
|
shail devi
|
0513004WL016083
|
shail devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687619
|
|
MRS SHAIL DEVI
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-016-00213400/3120
(KAMAL PIPARA)
|
0513004000NRG24150620230339175
|
16/06/2023
|
VIVEK KUMAR
|
0513004WL016083
|
VIVEK KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687618
|
|
MR VIVEK KUMAR
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-016-00213400/3343
(KAMAL PIPARA)
|
0513004000NRG24150620230339176
|
16/06/2023
|
LADU KUMAR
|
0513004WL016083
|
LADU KUMAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687616
|
|
MR LADU KUMAR
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-016-00213400/558
(KAMAL PIPARA)
|
0513004000NRG24150620230339177
|
16/06/2023
|
CHOKAT PATEL
|
0513004WL016083
|
CHOKAT PATEL
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687613
|
|
MR CHOKAT RAUT
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-016-00213700/1809
(KAMAL PIPARA)
|
0513004000NRG24150620230339205
|
16/06/2023
|
sawari kuwar
|
0513004WL016083
|
sawari kuwar
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687610
|
|
MS SANVARI DEVI
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-016-00213700/2840
(KAMAL PIPARA)
|
0513004000NRG24150620230339221
|
16/06/2023
|
SHIVSHANKAR YADAV
|
0513004WL016083
|
SHIVSHANKAR YADAV
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687617
|
|
MR SHIVSHANKAR YADAV
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-016-00213700/4021
(KAMAL PIPARA)
|
0513004000NRG24150620230339229
|
16/06/2023
|
sarita devi
|
0513004WL016083
|
sarita devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687615
|
|
MRS SARITA DEVI
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-016-00213700/4684
(KAMAL PIPARA)
|
0513004000NRG24150620230339238
|
16/06/2023
|
Harendra Prasad
|
0513004WL016083
|
Harendra Prasad
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687612
|
|
MR HARENDRA PRASAD
|
()
|
|
23
|
PAHARPUR
|
BH-13-004-016-00213800/1763
(KAMAL PIPARA)
|
0513004000NRG24150620230339254
|
16/06/2023
|
SUGANTI KUWAR
|
0513004WL016083
|
SUGANTI KUWAR
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687611
|
|
MRS SUGANDHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
24
|
PAHARPUR
|
BH-13-004-016-00213700/1472
(KAMAL PIPARA)
|
0513004000NRG24150620230339191
|
16/06/2023
|
Radhika Devi
|
0513004WL016083
|
Radhika Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813687597
|
|
Radhika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|