|
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-13-004-002-00209871/4055
(PURBI SAREYA)
|
0513004000NRG24230220240920984
|
23/02/2024
|
SAHMUD MIYAN
|
0513004WL078570
|
SAHMUD MIYAN
|
00045
|
BARB0BARWET
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587381
|
|
MR SAHAMUD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209900/1041
(PURBI SAREYA)
|
0513004000NRG24230220240920991
|
23/02/2024
|
Sabita Devi
|
0513004WL078570
|
Sabita Devi
|
00354
|
PUNB0990800
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587384
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209900/1042
(PURBI SAREYA)
|
0513004000NRG24230220240920992
|
23/02/2024
|
Indu Devi
|
0513004WL078570
|
Indu Devi
|
00354
|
PUNB0990800
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587383
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209900/1043
(PURBI SAREYA)
|
0513004000NRG24230220240920993
|
23/02/2024
|
Pradip Kumar
|
0513004WL078570
|
Pradip Kumar
|
00354
|
PUNB0990800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587385
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/5017
(PURBI SAREYA)
|
0513004000NRG24230220240920986
|
23/02/2024
|
SIMA DEVI
|
0513004WL078570
|
SIMA DEVI
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587378
|
|
Sima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209900/1255
(PURBI SAREYA)
|
0513004000NRG24230220240920996
|
23/02/2024
|
Nitu Devi
|
0513004WL078570
|
Nitu Devi
|
00415
|
SBIN0002987
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587379
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/4165
(PURBI SAREYA)
|
0513004000NRG24230220240920985
|
23/02/2024
|
KAILASH PASWAN
|
0513004WL078570
|
KAILASH PASWAN
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587380
|
|
Kailash Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209871/825
(PURBI SAREYA)
|
0513004000NRG24230220240920987
|
23/02/2024
|
ASHARAPHI PASWAN
|
0513004WL078570
|
ASHARAPHI PASWAN
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587372
|
|
MR ASHARFI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-002-00209871/863
(PURBI SAREYA)
|
0513004000NRG24230220240920988
|
23/02/2024
|
SAJHARIYA DEVI
|
0513004WL078570
|
SAJHARIYA DEVI
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587373
|
|
Samajhariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHARPUR
|
BH-13-004-002-00209871/880
(PURBI SAREYA)
|
0513004000NRG24230220240920989
|
23/02/2024
|
PRAMOD THAKUR
|
0513004WL078570
|
PRAMOD THAKUR
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587375
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-002-00209871/888
(PURBI SAREYA)
|
0513004000NRG24230220240920990
|
23/02/2024
|
NAWAL SAH
|
0513004WL078570
|
NAWAL SAH
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587376
|
|
NAWAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAHARPUR
|
BH-13-004-002-00209900/1048
(PURBI SAREYA)
|
0513004000NRG24230220240920994
|
23/02/2024
|
Shrikant Patel
|
0513004WL078570
|
Shrikant Patel
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887587371
|
|
SHRIKANT PATEL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
PAHARPUR
|
BH-13-004-002-00209900/154
(PURBI SAREYA)
|
0513004000NRG24230220240920997
|
23/02/2024
|
HIRA PASAWAN
|
0513004WL078570
|
HIRA PASAWAN
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587374
|
|
Hiralal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAHARPUR
|
BH-13-004-002-00209900/225
(PURBI SAREYA)
|
0513004000NRG24230220240920998
|
23/02/2024
|
MAHAMAD ASHIK
|
0513004WL078570
|
MAHAMAD ASHIK
|
00415
|
SBIN0008175
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587377
|
|
Mohamad Asik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-002-00209900/1051
(PURBI SAREYA)
|
0513004000NRG24230220240920995
|
23/02/2024
|
Soni Kumari
|
0513004WL078570
|
Soni Kumari
|
00468
|
UBIN0557242
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887587382
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|