|
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-13-004-005-00211600/4374
(SONWAL)
|
0513004000NRG24120520230132427
|
16/05/2023
|
SALAUDIN ALI
|
0513004WL007226
|
SALAUDIN ALI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634641
|
|
SALAUDIN ALI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-005-00212000/2696
(SONWAL)
|
0513004000NRG24120520230132493
|
16/05/2023
|
INDU DEVI
|
0513004WL007226
|
INDU DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634642
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-005-00210200/207
(SONWAL)
|
0513004000NRG24120520230132380
|
16/05/2023
|
SHUSHILA DEVI
|
0513004WL007226
|
SHUSHILA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634652
|
|
MRS SHOSHILA DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210200/672
(SONWAL)
|
0513004000NRG24120520230132388
|
16/05/2023
|
sunil ram
|
0513004WL007226
|
sunil ram
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752634646
|
|
MR SUNIL RAM
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-005-00211600/1704
(SONWAL)
|
0513004000NRG24120520230132395
|
16/05/2023
|
KAMALAWATI DEVI
|
0513004WL007226
|
KAMALAWATI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634643
|
|
MR SUDAMA MISHRA
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/1832
(SONWAL)
|
0513004000NRG24120520230132396
|
16/05/2023
|
BHAGWAN PANDIT
|
0513004WL007226
|
BHAGWAN PANDIT
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634647
|
|
MR BHAGWAN PANDIT
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-005-00211700/1100
(SONWAL)
|
0513004000NRG24120520230132429
|
16/05/2023
|
ROBAIDA KHATUN
|
0513004WL007226
|
ROBAIDA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634648
|
|
MISS JUBEDA KHATOON
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-005-00211700/1660
(SONWAL)
|
0513004000NRG24120520230132434
|
16/05/2023
|
wastun nesha
|
0513004WL007226
|
wastun nesha
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634645
|
|
MRS ALI EMAM
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-005-00211700/3061
(SONWAL)
|
0513004000NRG24120520230132439
|
16/05/2023
|
BUDHU HUSAIN
|
0513004WL007226
|
BUDHU HUSAIN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752634651
|
|
MR BUDHU HUSAIN
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-005-00211700/4279
(SONWAL)
|
0513004000NRG24120520230132443
|
16/05/2023
|
SHAMSAD ALAM
|
0513004WL007226
|
SHAMSAD ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634650
|
|
MR SHAMSAD ALAM
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-005-00211700/4312
(SONWAL)
|
0513004000NRG24120520230132458
|
16/05/2023
|
ABAS ALAM
|
0513004WL007226
|
ABAS ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634654
|
|
MR ABAS ALAM
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-005-00211700/4375
(SONWAL)
|
0513004000NRG24120520230132470
|
16/05/2023
|
SAIYAD MANIR ALAM
|
0513004WL007226
|
SAIYAD MANIR ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634644
|
|
MR SAIYAD MAINAR ALAM
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-005-00211700/4376
(SONWAL)
|
0513004000NRG24120520230132471
|
16/05/2023
|
SHAHNAWAZ ALAM
|
0513004WL007226
|
SHAHNAWAZ ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634649
|
|
MR SHAHNAWAZ ALAM
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-005-00211700/4377
(SONWAL)
|
0513004000NRG24120520230132472
|
16/05/2023
|
SHAH ALAM
|
0513004WL007226
|
SHAH ALAM
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634653
|
|
MR SHAH ALAM
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-005-00211700/4383
(SONWAL)
|
0513004000NRG24120520230132475
|
16/05/2023
|
FARIDA KHATOON
|
0513004WL007226
|
FARIDA KHATOON
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634655
|
|
MRS FARIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-005-00211700/4388
(SONWAL)
|
0513004000NRG24120520230132477
|
16/05/2023
|
JAKIR ANSARI
|
0513004WL007226
|
JAKIR ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634640
|
|
JAKIR ANSARI SO NEJAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-005-00211600/2959
(SONWAL)
|
0513004000NRG24120520230132405
|
16/05/2023
|
LALBAHADUR RAM
|
0513004WL007226
|
LALBAHADUR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
20/05/2023
|
|
1752634639
|
A/c Blocked or Frozen
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-005-00211700/4338
(SONWAL)
|
0513004000NRG24120520230132468
|
16/05/2023
|
IMRAN ALAM
|
0513004WL007226
|
IMRAN ALAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752634638
|
|
IMRAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|