|
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-13-004-015-00212500/6216
(PARSWANI)
|
0513004000NRG24090620230308449
|
13/06/2023
|
JAGA DEVI
|
0513004WL015173
|
JAGA DEVI
|
00045
|
BARB0ARERAX
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604605801
|
|
JAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-015-00213300/473
(PARSWANI)
|
0513004000NRG24090620230308465
|
13/06/2023
|
KISMAT KHAN
|
0513004WL015180
|
KISMAT KHAN
|
00176
|
IDIB000N618
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604605803
|
|
KISMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00213300/4796
(PARSWANI)
|
0513004000NRG24090620230308498
|
13/06/2023
|
maimul nessa
|
0513004WL015198
|
maimul nessa
|
00354
|
PUNB0169500
|
1824
|
1824
|
Processed
|
16/06/2023
|
|
2604605805
|
|
maimul nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212600/1041
(PARSWANI)
|
0513004000NRG24090620230308453
|
13/06/2023
|
usha devi
|
0513004WL015175
|
usha devi
|
00354
|
PUNB0990800
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604605806
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-015-00213300/5131
(PARSWANI)
|
0513004000NRG24090620230308490
|
13/06/2023
|
ASMIN KHATUN
|
0513004WL015193
|
ASMIN KHATUN
|
00415
|
SBIN0002904
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604605807
|
|
MRS ASMIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212300/2048
(PARSWANI)
|
0513004000NRG24090620230308457
|
13/06/2023
|
BALESHWAR YADAV
|
0513004WL015177
|
BALESHWAR YADAV
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2604605810
|
|
MR BALESHWAR YADAV
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-015-00213300/2771
(PARSWANI)
|
0513004000NRG24090620230308497
|
13/06/2023
|
kharul nessa
|
0513004WL015197
|
kharul nessa
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2604605808
|
|
MRS KHAIRUL NESHA
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-015-00213300/4108
(PARSWANI)
|
0513004000NRG24090620230308486
|
13/06/2023
|
DARSHAN RAM
|
0513004WL015191
|
DARSHAN RAM
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2604605809
|
|
MR DARSHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-015-00212600/1040
(PARSWANI)
|
0513004000NRG24090620230308451
|
13/06/2023
|
KISHANAWATI DEVI
|
0513004WL015174
|
KISHANAWATI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2604605812
|
|
SHIV SHANKAR RAM
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212600/1493
(PARSWANI)
|
0513004000NRG24090620230308454
|
13/06/2023
|
MALTI DEVI
|
0513004WL015175
|
MALTI DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2604605813
|
|
MISS MALTI DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212600/3906
(PARSWANI)
|
0513004000NRG24090620230308461
|
13/06/2023
|
SHUSHILA DEVI
|
0513004WL015178
|
SHUSHILA DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2604605815
|
|
MRS SUSILA DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-015-00212600/434
(PARSWANI)
|
0513004000NRG24090620230308476
|
13/06/2023
|
WOJIR MIYA
|
0513004WL015186
|
WOJIR MIYA
|
00415
|
SBIN0002987
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2604605811
|
|
MR OZIR MIAN
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-015-00213300/1830
(PARSWANI)
|
0513004000NRG24090620230308495
|
13/06/2023
|
SONAMATI DEVI
|
0513004WL015196
|
SONAMATI DEVI
|
00415
|
SBIN0002987
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2604605814
|
|
MS SONAPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
14
|
PAHARPUR
|
BH-13-004-015-00212500/5122
(PARSWANI)
|
0513004000NRG24090620230308468
|
13/06/2023
|
SHRINATH RAM
|
0513004WL015182
|
SHRINATH RAM
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
16/06/2023
|
|
2604605802
|
|
SHRINATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-015-00212500/622
(PARSWANI)
|
0513004000NRG24090620230308472
|
13/06/2023
|
SONU KUMAR
|
0513004WL015184
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
2604605804
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
Bank of Baroda
|
BARB0ARERAX
|
ARERAJ
|
1368
|
|
2
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
Indian Bank
|
IDIB000N618
|
NONIA
|
1368
|
|
3
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
Punjab National Bank
|
PUNB0169500
|
NAWADA GOVINDGANJ
|
1824
|
|
4
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
Punjab National Bank
|
PUNB0990800
|
Nauadih Satha
|
1368
|
|
5
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
State Bank of India
|
SBIN0002904
|
ARERAJ
|
1140
|
|
6
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
State Bank of India
|
SBIN0002943
|
HARSIDHI
|
4560
|
|
7
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
State Bank of India
|
SBIN0002987
|
PAHARPUR
|
7068
|
|
8
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
IDFC Bank
|
IDFB0040101
|
MAHESHA FARAKPUR
|
1368
|
|
9
|
PAHARPUR
|
BH0513004_130623FTO_259176
|
India Post Payments Bank
|
IPOS0000001
|
Motihari
|
1596
|