|
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-13-004-003-00211400/3836
(MANJHARIYA)
|
0513004000NRG24011120230655895
|
04/11/2023
|
Sangita Devi
|
0513004WL048161
|
Sangita Devi
|
00045
|
BARB0ARERAX
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309673
|
|
SANGEET DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/1551
(MANJHARIYA)
|
0513004000NRG24031120230660642
|
04/11/2023
|
HARENDRA YADAV
|
0513004WL049156
|
HARENDRA YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309677
|
|
HARENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/1552
(MANJHARIYA)
|
0513004000NRG24031120230660646
|
04/11/2023
|
UMESH YADAV
|
0513004WL049160
|
UMESH YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309678
|
|
MISS UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/1555
(MANJHARIYA)
|
0513004000NRG24031120230660643
|
04/11/2023
|
VISHAMBHAR YADAV
|
0513004WL049157
|
VISHAMBHAR YADAV
|
00152
|
HDFC0001648
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309679
|
|
MR VISHWAMBHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211400/3566
(MANJHARIYA)
|
0513004000NRG24011120230655881
|
04/11/2023
|
RINKU KUMAR
|
0513004WL048147
|
RINKU KUMAR
|
00168
|
ICIC0004023
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309671
|
|
Rinku Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211400/1549
(MANJHARIYA)
|
0513004000NRG24031120230660641
|
04/11/2023
|
VIDHAYA YADAV
|
0513004WL049155
|
VIDHAYA YADAV
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309680
|
|
MR VIDYA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/1562
(MANJHARIYA)
|
0513004000NRG24031120230660780
|
04/11/2023
|
JAGAN YADAV
|
0513004WL049170
|
JAGAN YADAV
|
00415
|
SBIN0002976
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366309676
|
|
BABU NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211400/2578
(MANJHARIYA)
|
0513004000NRG24011120230655879
|
04/11/2023
|
Rakesh Kumar Yadav
|
0513004WL048145
|
Rakesh Kumar Yadav
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309681
|
|
RAKESHYADAWSOSUKHALYADAW
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/3832
(MANJHARIYA)
|
0513004000NRG24011120230655893
|
04/11/2023
|
Munni Devi
|
0513004WL048159
|
Munni Devi
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309688
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211400/3834
(MANJHARIYA)
|
0513004000NRG24011120230655891
|
04/11/2023
|
Chandrika Thakur
|
0513004WL048157
|
Chandrika Thakur
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309675
|
|
CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211300/1286
(MANJHARIYA)
|
0513004000NRG24011120230655882
|
04/11/2023
|
munna prasad
|
0513004WL048148
|
munna prasad
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309682
|
|
MR MUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211300/1682
(MANJHARIYA)
|
0513004000NRG24031120230660638
|
04/11/2023
|
MIRA DEVI
|
0513004WL049152
|
MIRA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309685
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211400/1955
(MANJHARIYA)
|
0513004000NRG24011120230655887
|
04/11/2023
|
usha devi
|
0513004WL048153
|
usha devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309684
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211400/3178
(MANJHARIYA)
|
0513004000NRG24011120230655896
|
04/11/2023
|
SUBHAWATI DEVI
|
0513004WL048162
|
SUBHAWATI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309683
|
|
MISS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARPUR
|
BH-13-004-003-00211400/3567
(MANJHARIYA)
|
0513004000NRG24011120230655884
|
04/11/2023
|
PRINCE KUMAR
|
0513004WL048150
|
PRINCE KUMAR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309686
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-003-00211400/3653
(MANJHARIYA)
|
0513004000NRG24031120230660637
|
04/11/2023
|
INDRA DEVI
|
0513004WL049151
|
INDRA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309672
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-003-00211300/2752
(MANJHARIYA)
|
0513004000NRG24011120230655894
|
04/11/2023
|
Siju Devi
|
0513004WL048160
|
Siju Devi
|
00415
|
SBIN0012565
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309689
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-003-00211400/3168
(MANJHARIYA)
|
0513004000NRG24031120230660647
|
04/11/2023
|
KIRAN KUMARI
|
0513004WL049161
|
KIRAN KUMARI
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309687
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-003-00211400/3652
(MANJHARIYA)
|
0513004000NRG24011120230655888
|
04/11/2023
|
ANISH KUMAR
|
0513004WL048154
|
ANISH KUMAR
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366309674
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|