|
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-13-004-008-00209400/3620
(ENARWABHAR)
|
0513004000NRG24141120230677030
|
16/11/2023
|
ASH kumar
|
0513004WL052766
|
ASH kumar
|
00152
|
HDFC0001648
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094713
|
|
ASH kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/3853
(ENARWABHAR)
|
0513004000NRG24091120230671761
|
16/11/2023
|
MINA DEVI
|
0513004WL051014
|
MINA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094715
|
|
MINA DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/3856
(ENARWABHAR)
|
0513004000NRG24091120230671764
|
16/11/2023
|
CHANDRAWATI DEVI
|
0513004WL051015
|
CHANDRAWATI DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094714
|
|
CHANDRAWATI DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/138
(ENARWABHAR)
|
0513004000NRG24141120230677031
|
16/11/2023
|
RAMPRIT MANJHI
|
0513004WL052766
|
RAMPRIT MANJHI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094716
|
|
RAMPRIT MANJHI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/2168
(ENARWABHAR)
|
0513004000NRG24091120230671726
|
16/11/2023
|
KAUSHALAYA DEVI
|
0513004WL050996
|
KAUSHALAYA DEVI
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094732
|
|
KAUSHALAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/3621
(ENARWABHAR)
|
0513004000NRG24091120230671715
|
16/11/2023
|
ANTU KUMAR
|
0513004WL050991
|
ANTU KUMAR
|
00354
|
PUNB0990800
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094723
|
|
ANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209500/2616
(ENARWABHAR)
|
0513004000NRG24091120230671787
|
16/11/2023
|
YADOLAL SAH
|
0513004WL051029
|
YADOLAL SAH
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094730
|
|
MR YADOLAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/3855
(ENARWABHAR)
|
0513004000NRG24091120230671763
|
16/11/2023
|
RANJU DEVI
|
0513004WL051015
|
RANJU DEVI
|
00415
|
SBIN0008397
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094724
|
|
MISS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/3900
(ENARWABHAR)
|
0513004000NRG24161120230679074
|
16/11/2023
|
LAXMINA DEVI
|
0513004WL053230
|
LAXMINA DEVI
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008094726
|
|
MRS LCHMINA KUWAR
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/410
(ENARWABHAR)
|
0513004000NRG24091120230671771
|
16/11/2023
|
HORIL SAH
|
0513004WL051019
|
HORIL SAH
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094727
|
|
MR HORIL SAH
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/944
(ENARWABHAR)
|
0513004000NRG24141120230677027
|
16/11/2023
|
motilal prasad
|
0513004WL052764
|
motilal prasad
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008094725
|
|
MR MOTI LAL PRASAD
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209500/1669
(ENARWABHAR)
|
0513004000NRG24091120230671748
|
16/11/2023
|
TUNTUN PASWAN
|
0513004WL051007
|
TUNTUN PASWAN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094731
|
|
MR TUNTUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/3854
(ENARWABHAR)
|
0513004000NRG24091120230671762
|
16/11/2023
|
KUNTI DEVI
|
0513004WL051014
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094712
|
|
KUNTI DEVI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/3867
(ENARWABHAR)
|
0513004000NRG24161120230679075
|
16/11/2023
|
LALASA DEVI
|
0513004WL053231
|
LALASA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094711
|
|
LALASA DEVI
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209500/2863
(ENARWABHAR)
|
0513004000NRG24091120230671791
|
16/11/2023
|
Madan sah
|
0513004WL051031
|
Madan sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094729
|
|
MADAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209400/2053
(ENARWABHAR)
|
0513004000NRG24091120230671776
|
16/11/2023
|
NAJAMUDIN DEWAN
|
0513004WL051023
|
NAJAMUDIN DEWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094720
|
|
NAJAMUDIN DEWAN
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/3865
(ENARWABHAR)
|
0513004000NRG24091120230671792
|
16/11/2023
|
RAMAYAN MAJHI
|
0513004WL051032
|
RAMAYAN MAJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094717
|
|
RAMAYAN MAJHI
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209400/3869
(ENARWABHAR)
|
0513004000NRG24091120230671777
|
16/11/2023
|
ANABO KHATOON
|
0513004WL051023
|
ANABO KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094722
|
|
ANABO KHATOON
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209400/3942
(ENARWABHAR)
|
0513004000NRG24091120230671790
|
16/11/2023
|
lalsa devi
|
0513004WL051031
|
lalsa devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094718
|
|
lalsa devi
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209500/1422
(ENARWABHAR)
|
0513004000NRG24141120230677029
|
16/11/2023
|
RAJENDRA HAJARA
|
0513004WL052765
|
RAJENDRA HAJARA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094728
|
|
RAJENDRA HAJARA
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209500/3501
(ENARWABHAR)
|
0513004000NRG24091120230671788
|
16/11/2023
|
Shushila devi
|
0513004WL051030
|
Shushila devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094719
|
|
Shushila devi
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209500/768
(ENARWABHAR)
|
0513004000NRG24091120230671779
|
16/11/2023
|
BADARUN NESHA
|
0513004WL051024
|
BADARUN NESHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008094721
|
|
BADARUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|