|
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-13-004-009-00208800/1409
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715525
|
05/12/2023
|
Koushalya Devi
|
0513004WL057162
|
Koushalya Devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966019
|
|
Koushalya Devi
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/1570
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715963
|
05/12/2023
|
SAROJ DEVI
|
0513004WL057311
|
SAROJ DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966017
|
|
SAROJ DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/3399
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715400
|
05/12/2023
|
DHANWANTI DEVI
|
0513004WL057090
|
DHANWANTI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966018
|
|
DHANWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/3912
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230716056
|
05/12/2023
|
Chandan Baitha
|
0513004WL057350
|
Chandan Baitha
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966021
|
|
MRS BABITA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/902
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715426
|
05/12/2023
|
SABITA DEVI
|
0513004WL057103
|
SABITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966020
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-009-00208800/1820
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715494
|
05/12/2023
|
RAKESH KUMAR TIWARI
|
0513004WL057144
|
RAKESH KUMAR TIWARI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966022
|
|
MR RAKESH KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-009-00208800/1482
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715957
|
05/12/2023
|
sonmatiya devi
|
0513004WL057308
|
sonmatiya devi
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966024
|
|
MRS SANMATIYA DEVI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-009-00208800/189
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715687
|
05/12/2023
|
BASANTI DEVI
|
0513004WL057220
|
BASANTI DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966029
|
|
MR SHAIL KUMARI DEVI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-009-00208800/301
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230716150
|
05/12/2023
|
RAMAVATI DEVI
|
0513004WL057366
|
RAMAVATI DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966025
|
|
MR RAJENDRA MAHATO
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-009-00208800/3301
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715720
|
05/12/2023
|
MINA DEVI
|
0513004WL057234
|
MINA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966030
|
|
MRS MINA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-009-00208800/3357
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230716031
|
05/12/2023
|
INDU DEVI
|
0513004WL057341
|
INDU DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966026
|
|
MISS INDU DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-009-00208800/3543
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715463
|
05/12/2023
|
GUNJESH KUMAR
|
0513004WL057129
|
GUNJESH KUMAR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966033
|
|
MR GUNJESH KUMAR
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-009-00208800/3940
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715468
|
05/12/2023
|
Vikrama Manjhi
|
0513004WL057131
|
Vikrama Manjhi
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966032
|
|
MR VIKRAMA MANJHI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-009-00208800/74
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715421
|
05/12/2023
|
DHODHA RAM
|
0513004WL057101
|
DHODHA RAM
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966023
|
|
MR DHODHA RAM
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-009-00208800/865
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715504
|
05/12/2023
|
CHAMPA DEVI
|
0513004WL057151
|
CHAMPA DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966027
|
|
MRS CHAMPA DEVI
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-009-00208800/989
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715982
|
05/12/2023
|
Chanda Devi
|
0513004WL057321
|
Chanda Devi
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966028
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-009-00208800/176
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715972
|
05/12/2023
|
DUKHI MANJHI
|
0513004WL057316
|
DUKHI MANJHI
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966031
|
|
DUKHI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-009-00208800/3382
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715740
|
05/12/2023
|
RAMBABU PRASAD
|
0513004WL057249
|
RAMBABU PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966016
|
|
RAMBABU PRASAD
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-009-00208800/3402
(DAKSHINI NONWEYA)
|
0513004000NRG24041220230715741
|
05/12/2023
|
Rani Keshari
|
0513004WL057249
|
Rani Keshari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8999966015
|
|
RANI KESHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|