|
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-13-004-012-00212800/322
(MANKARARIYA)
|
0513004000NRG24050720230518670
|
05/07/2023
|
BHOLAJI MIYAN
|
0513004WL022330
|
BHOLAJI MIYAN
|
00415
|
SBIN0002943
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098926
|
|
BHOLA JEE MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/2266
(MANKARARIYA)
|
0513004000NRG24050720230518664
|
05/07/2023
|
amir miyan
|
0513004WL022330
|
amir miyan
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098928
|
|
MR AMEER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-012-00212700/1377
(MANKARARIYA)
|
0513004000NRG24050720230518667
|
05/07/2023
|
VIDHAWATI DEVI
|
0513004WL022330
|
VIDHAWATI DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098932
|
|
MRS BIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00212800/633
(MANKARARIYA)
|
0513004000NRG24050720230518673
|
05/07/2023
|
SHANKAR RAI
|
0513004WL022330
|
SHANKAR RAI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098929
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/2287
(MANKARARIYA)
|
0513004000NRG24050720230518665
|
05/07/2023
|
AMIT KUMAR
|
0513004WL022330
|
AMIT KUMAR
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098927
|
|
MR AMIT KUMAR SUKLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00212800/369
(MANKARARIYA)
|
0513004000NRG24050720230518671
|
05/07/2023
|
BALISTAR YADAV
|
0513004WL022330
|
BALISTAR YADAV
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098930
|
|
MR BALISTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00212800/597
(MANKARARIYA)
|
0513004000NRG24050720230518672
|
05/07/2023
|
RIKHADEV MAHTO
|
0513004WL022330
|
RIKHADEV MAHTO
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098931
|
|
MR SHIKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209200/2307
(MANKARARIYA)
|
0513004000NRG24050720230518666
|
05/07/2023
|
KHUSHBOO DEVI
|
0513004WL022330
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5745098925
|
|
KHUSHABOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|