|
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-13-004-014-00214471/2904
(PURBI SISWA)
|
0513004000NRG24281220230770660
|
02/01/2024
|
SAFI AHMAD
|
0513004WL064080
|
SAFI AHMAD
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968983
|
|
MR SAFI AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/181
(PURBI SISWA)
|
0513004000NRG24281220230770639
|
02/01/2024
|
ALIM MIYAN
|
0513004WL064080
|
ALIM MIYAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968986
|
|
MRS MADINA KHATOON
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/223
(PURBI SISWA)
|
0513004000NRG24281220230770589
|
02/01/2024
|
TAPESWAR PASWAN
|
0513004WL064079
|
TAPESWAR PASWAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968987
|
|
MR TAPESAR PASWAN
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/352
(PURBI SISWA)
|
0513004000NRG24281220230770614
|
02/01/2024
|
md shabir alam
|
0513004WL064079
|
md shabir alam
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968984
|
|
MR MD SABIR ALAM
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/606
(PURBI SISWA)
|
0513004000NRG24281220230770627
|
02/01/2024
|
Guddi Devi
|
0513004WL064079
|
Guddi Devi
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968985
|
|
MS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2920
(PURBI SISWA)
|
0513004000NRG24281220230770665
|
02/01/2024
|
sabeya khatun
|
0513004WL064080
|
sabeya khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968981
|
|
SABEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/798
(PURBI SISWA)
|
0513004000NRG24281220230770634
|
02/01/2024
|
SHAUKAT ALI
|
0513004WL064079
|
SHAUKAT ALI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1995968982
|
|
SHAUKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|