|
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-13-004-001-00209700/2249
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115034
|
09/05/2023
|
PANNALAL SAH
|
0513004WL006548
|
PANNALAL SAH
|
00152
|
HDFC0001648
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509784
|
|
PANNA LAL SAH SO JATA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209700/2221
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115030
|
09/05/2023
|
OMPI KUMAR
|
0513004WL006548
|
OMPI KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509789
|
|
AMPI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-001-00209700/2221
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115029
|
09/05/2023
|
RAHUL KUMAR
|
0513004WL006548
|
RAHUL KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509788
|
|
RAHUL KUMAR S/O NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209700/2234
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115031
|
09/05/2023
|
TUNNA PRASAD
|
0513004WL006548
|
TUNNA PRASAD
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509786
|
|
TUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209700/2236
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115033
|
09/05/2023
|
LALAN KUMAR
|
0513004WL006548
|
LALAN KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509785
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209700/74
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115036
|
09/05/2023
|
bhikhari sah
|
0513004WL006548
|
bhikhari sah
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509790
|
|
BHIKHARI SAH S/O DHRUP SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/1033
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115037
|
09/05/2023
|
DHANANJAY KUMAR
|
0513004WL006548
|
DHANANJAY KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509787
|
|
DHANANJAY KUMAR S/O ADALAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209800/806
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115038
|
09/05/2023
|
MANISH KUMAR GIRI
|
0513004WL006548
|
MANISH KUMAR GIRI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509791
|
|
MANISH KUMAR GIRI S/O AJAY KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209700/2217
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115028
|
09/05/2023
|
Ramchand sah
|
0513004WL006548
|
Ramchand sah
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509782
|
|
MR RAMCHANDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-001-00209700/2234
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115032
|
09/05/2023
|
KIRAN DEVI
|
0513004WL006548
|
KIRAN DEVI
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509783
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-001-00209700/73
(PASCHMI SAREYAN)
|
0513004000NRG24080520230115035
|
09/05/2023
|
SHAIL DEVI
|
0513004WL006548
|
SHAIL DEVI
|
00415
|
SBIN0008177
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1632509781
|
|
MR KRISHANA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|