|
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-13-004-010-00208871/4115
(UTTARI NONEYA)
|
0513004000NRG24191020230648135
|
20/10/2023
|
KAUSHALAYA DEVI
|
0513004WL045930
|
KAUSHALAYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086580
|
|
KAUSHALAYA DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/5006
(UTTARI NONEYA)
|
0513004000NRG24171020230646043
|
20/10/2023
|
rinki devi
|
0513004WL045033
|
rinki devi
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086579
|
|
rinki devi
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/5501
(UTTARI NONEYA)
|
0513004000NRG24171020230646061
|
20/10/2023
|
DEVJHAR DEVI
|
0513004WL045038
|
DEVJHAR DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086578
|
|
DEVJHAR DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/6060
(UTTARI NONEYA)
|
0513004000NRG24191020230648131
|
20/10/2023
|
DUKHI RAUT
|
0513004WL045928
|
DUKHI RAUT
|
00176
|
IDIB000N618
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069086585
|
|
DUKHI RAUT
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/6061
(UTTARI NONEYA)
|
0513004000NRG24191020230648134
|
20/10/2023
|
SONU KUMAR PANDEY
|
0513004WL045929
|
SONU KUMAR PANDEY
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086582
|
|
SONU KUMAR PANDEY
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208900/954
(UTTARI NONEYA)
|
0513004000NRG24171020230646074
|
20/10/2023
|
gyanti devi
|
0513004WL045044
|
gyanti devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086581
|
|
gyanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/2917
(UTTARI NONEYA)
|
0513004000NRG24191020230648144
|
20/10/2023
|
RAJENDRA PRASAD
|
0513004WL045932
|
RAJENDRA PRASAD
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086583
|
|
RAJENDRA PRASAD
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/6080
(UTTARI NONEYA)
|
0513004000NRG24191020230648136
|
20/10/2023
|
VIKASH KUMAR
|
0513004WL045930
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086584
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|