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-13-004-003-00211400/2844 (MANJHARIYA)
|
0513004000NRG24041020230633205
|
04/10/2023
|
SHAHAJAHA KHATUN
|
0513004WL040107
|
SHAHAJAHA KHATUN
|
00415
|
SBIN0002976
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930892531
|
|
MS SHAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209800/1802 (PASCHMI SAREYAN)
|
0513004000NRG24041020230633217
|
04/10/2023
|
RINA DEVI
|
0513004WL040111
|
RINA DEVI
|
00415
|
SBIN0008175
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930892530
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211400/1500 (MANJHARIYA)
|
0513004000NRG24041020230633204
|
04/10/2023
|
REHANA KHATUN
|
0513004WL040107
|
REHANA KHATUN
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6930892533
|
|
MR REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
4
|
PAHARPUR
|
BH-13-004-003-00211400/3333 (MANJHARIYA)
|
0513004000NRG24041020230633206
|
04/10/2023
|
MALA DEVI
|
0513004WL040107
|
MALA DEVI
|
00468
|
UBIN0567248
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6930892532
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|