|
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-13-004-011-00214200/1480
(BALUA)
|
0513004000NRG24210320240998557
|
22/03/2024
|
KIRANI MISHRA
|
0513004WL085640
|
KIRANI MISHRA
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043743253
|
|
NAGENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/2359
(BALUA)
|
0513004000NRG24210320240998558
|
22/03/2024
|
PRAMILA DEVI
|
0513004WL085640
|
PRAMILA DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043743254
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214300/10
(BALUA)
|
0513004000NRG24210320240998568
|
22/03/2024
|
MANOJ PRASAD
|
0513004WL085640
|
MANOJ PRASAD
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743256
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214200/5006
(BALUA)
|
0513004000NRG24210320240998560
|
22/03/2024
|
Nandlal Mahto
|
0513004WL085640
|
Nandlal Mahto
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043743258
|
|
NANDLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214200/2831
(BALUA)
|
0513004000NRG24210320240998559
|
22/03/2024
|
Khushaboo mishra
|
0513004WL085640
|
Khushaboo mishra
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043743255
|
|
KHUSHABOO MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214300/2112
(BALUA)
|
0513004000NRG24210320240998569
|
22/03/2024
|
DHUMAN MIYA
|
0513004WL085640
|
DHUMAN MIYA
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743257
|
|
SHRI DHUMAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/5136
(BALUA)
|
0513004000NRG24210320240998562
|
22/03/2024
|
Tarun Kumar
|
0513004WL085640
|
Tarun Kumar
|
00468
|
UBIN0567248
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743259
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/5133
(BALUA)
|
0513004000NRG24210320240998561
|
22/03/2024
|
Gulshan Kumar
|
0513004WL085640
|
Gulshan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743249
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/5137
(BALUA)
|
0513004000NRG24210320240998563
|
22/03/2024
|
Dipak Kumar
|
0513004WL085640
|
Dipak Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743251
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214200/5138
(BALUA)
|
0513004000NRG24210320240998564
|
22/03/2024
|
Pankaj Kumar
|
0513004WL085640
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743252
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-011-00214200/5139
(BALUA)
|
0513004000NRG24210320240998565
|
22/03/2024
|
Rupesh Kumar
|
0513004WL085640
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743250
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/5140
(BALUA)
|
0513004000NRG24210320240998566
|
22/03/2024
|
Subash Das
|
0513004WL085640
|
Subash Das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743261
|
|
Subash Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/5171
(BALUA)
|
0513004000NRG24210320240998567
|
22/03/2024
|
RAJIV KUMAR
|
0513004WL085640
|
RAJIV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043743260
|
|
Rajiv Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|