|
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-13-004-012-00209200/2601
(MANKARARIYA)
|
0513004000NRG24020920230614547
|
02/09/2023
|
TETARI DEVI
|
0513004WL032964
|
TETARI DEVI
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744849142
|
|
MRS TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/3305
(MANKARARIYA)
|
0513004000NRG24020920230614554
|
02/09/2023
|
SANDHYA DEVI
|
0513004WL032965
|
SANDHYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744849143
|
|
Sandhya Devi
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-012-00212700/1815
(MANKARARIYA)
|
0513004000NRG24020920230614551
|
02/09/2023
|
JOKHAMI KUNWAR
|
0513004WL032964
|
JOKHAMI KUNWAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5744849144
|
|
JOKHAMI KUNWAR WO LT YOGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210400/1261
(SONWAL)
|
0513004000NRG24010920230613810
|
02/09/2023
|
anjali devi
|
0513004WL032698
|
anjali devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849137
|
|
anjali devi
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-005-00210400/1261
(SONWAL)
|
0513004000NRG24010920230613811
|
02/09/2023
|
sundar ram
|
0513004WL032698
|
sundar ram
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849136
|
|
sundar ram
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-005-00210400/1263
(SONWAL)
|
0513004000NRG24010920230613813
|
02/09/2023
|
mangal paswan
|
0513004WL032698
|
mangal paswan
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849132
|
|
mangal paswan
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-005-00210400/1263
(SONWAL)
|
0513004000NRG24010920230613812
|
02/09/2023
|
rajkumari devi
|
0513004WL032698
|
rajkumari devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849133
|
|
rajkumari devi
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-005-00210400/1264
(SONWAL)
|
0513004000NRG24010920230613815
|
02/09/2023
|
rajendra paswan
|
0513004WL032698
|
rajendra paswan
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849128
|
|
rajendra paswan
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-005-00210400/1264
(SONWAL)
|
0513004000NRG24010920230613814
|
02/09/2023
|
vibha devi
|
0513004WL032698
|
vibha devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849129
|
|
vibha devi
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-007-00210100/1260
(NAUWADIH)
|
0513004000NRG24010920230613806
|
02/09/2023
|
kunti devi
|
0513004WL032696
|
kunti devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849127
|
|
kunti devi
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-007-00210100/1260
(NAUWADIH)
|
0513004000NRG24010920230613807
|
02/09/2023
|
pradip paswan
|
0513004WL032696
|
pradip paswan
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849126
|
|
pradip paswan
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-011-00214200/1260
(BALUA)
|
0513004000NRG24010920230613799
|
02/09/2023
|
sangita devi
|
0513004WL032693
|
sangita devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849141
|
|
sangita devi
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-011-00214200/1260
(BALUA)
|
0513004000NRG24010920230613800
|
02/09/2023
|
shambhu ram
|
0513004WL032693
|
shambhu ram
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849140
|
|
shambhu ram
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-011-00214200/1261
(BALUA)
|
0513004000NRG24010920230613802
|
02/09/2023
|
naresh sahani
|
0513004WL032693
|
naresh sahani
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849130
|
|
naresh sahani
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-011-00214200/1261
(BALUA)
|
0513004000NRG24010920230613801
|
02/09/2023
|
suman devi
|
0513004WL032693
|
suman devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849131
|
|
suman devi
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-012-00212700/1260
(MANKARARIYA)
|
0513004000NRG24010920230613804
|
02/09/2023
|
sunita devi
|
0513004WL032695
|
sunita devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849135
|
|
sunita devi
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-012-00212700/1260
(MANKARARIYA)
|
0513004000NRG24010920230613805
|
02/09/2023
|
suresh paswan
|
0513004WL032695
|
suresh paswan
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849134
|
|
suresh paswan
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-015-00213100/1260
(PARSWANI)
|
0513004000NRG24010920230613808
|
02/09/2023
|
sangita devi
|
0513004WL032697
|
sangita devi
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849139
|
|
sangita devi
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-015-00213100/1260
(PARSWANI)
|
0513004000NRG24010920230613809
|
02/09/2023
|
shambhu ram
|
0513004WL032697
|
shambhu ram
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744849138
|
|
shambhu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|