|
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-13-004-010-00208871/4547
(UTTARI NONEYA)
|
0513004000NRG24141120230676775
|
14/11/2023
|
RENU DEVI
|
0513004WL052670
|
RENU DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959038
|
|
RENU DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/4564
(UTTARI NONEYA)
|
0513004000NRG24141120230676780
|
14/11/2023
|
RAMA DEVI
|
0513004WL052670
|
RAMA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959037
|
|
RAMA DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/4568
(UTTARI NONEYA)
|
0513004000NRG24141120230676782
|
14/11/2023
|
RITA DEVI
|
0513004WL052670
|
RITA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959039
|
|
RITA DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4951
(UTTARI NONEYA)
|
0513004000NRG24141120230676791
|
14/11/2023
|
Kajal Devi
|
0513004WL052670
|
Kajal Devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959040
|
|
Kajal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/4551
(UTTARI NONEYA)
|
0513004000NRG24141120230676776
|
14/11/2023
|
VINDA DEVI
|
0513004WL052670
|
VINDA DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959036
|
|
MR AMAR PRASAD
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/4554
(UTTARI NONEYA)
|
0513004000NRG24141120230676777
|
14/11/2023
|
SHRIMATI DEVI
|
0513004WL052670
|
SHRIMATI DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959035
|
|
MR NANDLAL KUMAR
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4567
(UTTARI NONEYA)
|
0513004000NRG24141120230676781
|
14/11/2023
|
PUNAM DEVI
|
0513004WL052670
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959034
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4569
(UTTARI NONEYA)
|
0513004000NRG24141120230676783
|
14/11/2023
|
RUPAM DEVI
|
0513004WL052670
|
RUPAM DEVI
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8992959033
|
|
RUPAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|