|
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-13-004-008-00209400/445
(ENARWABHAR)
|
0513004000NRG24050620230279184
|
06/06/2023
|
Kanti Devi
|
0513004WL013957
|
Kanti Devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351522
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209500/424
(ENARWABHAR)
|
0513004000NRG24050620230279189
|
06/06/2023
|
SHASIKANT PANDAY
|
0513004WL013957
|
SHASIKANT PANDAY
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351523
|
|
MR SHASHIKANT SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209500/690
(ENARWABHAR)
|
0513004000NRG24050620230279196
|
06/06/2023
|
LALITA DEVI
|
0513004WL013957
|
LALITA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351507
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/762
(ENARWABHAR)
|
0513004000NRG24050620230279198
|
06/06/2023
|
MAYAPATI DEVI
|
0513004WL013957
|
MAYAPATI DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351524
|
|
MR VIKARMA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/764
(ENARWABHAR)
|
0513004000NRG24050620230279200
|
06/06/2023
|
CHANDRAWATI DEVI
|
0513004WL013957
|
CHANDRAWATI DEVI
|
00354
|
PUNB0990800
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351508
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/683
(ENARWABHAR)
|
0513004000NRG24050620230279192
|
06/06/2023
|
RAMA MAHTO
|
0513004WL013957
|
RAMA MAHTO
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351521
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209500/1401
(ENARWABHAR)
|
0513004000NRG24050620230279186
|
06/06/2023
|
MADHURI DEVI
|
0513004WL013957
|
MADHURI DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351512
|
|
MADHURI DEVI WO NAGENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209500/1401
(ENARWABHAR)
|
0513004000NRG24050620230279187
|
06/06/2023
|
nagendra tiwari
|
0513004WL013957
|
nagendra tiwari
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351513
|
|
MR NAGENDRA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209500/426
(ENARWABHAR)
|
0513004000NRG24050620230279190
|
06/06/2023
|
AKALU MAHTO
|
0513004WL013957
|
AKALU MAHTO
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351515
|
|
AKALU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209500/426
(ENARWABHAR)
|
0513004000NRG24050620230279191
|
06/06/2023
|
PUNAM DEVI
|
0513004WL013957
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351516
|
|
MR AKALU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209500/689
(ENARWABHAR)
|
0513004000NRG24050620230279193
|
06/06/2023
|
LAXMAN SAH
|
0513004WL013957
|
LAXMAN SAH
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351509
|
|
MR LAKSHMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209500/689
(ENARWABHAR)
|
0513004000NRG24050620230279194
|
06/06/2023
|
LAXMINA DEVI
|
0513004WL013957
|
LAXMINA DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351510
|
|
Ms. LAKSHMINA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209500/690
(ENARWABHAR)
|
0513004000NRG24050620230279195
|
06/06/2023
|
BIRBAHADUR MAHTO
|
0513004WL013957
|
BIRBAHADUR MAHTO
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351514
|
|
VEER BHADUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209500/762
(ENARWABHAR)
|
0513004000NRG24050620230279197
|
06/06/2023
|
VIKRAMA SAH
|
0513004WL013957
|
VIKRAMA SAH
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351511
|
|
Mr. VIKRAMA SAH S O RAMNARAYAN SAH
|
INDIAN BANK(607105)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209500/764
(ENARWABHAR)
|
0513004000NRG24050620230279199
|
06/06/2023
|
JITENDRA SAH
|
0513004WL013957
|
JITENDRA SAH
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351517
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209400/445
(ENARWABHAR)
|
0513004000NRG24050620230279183
|
06/06/2023
|
REKHA MAHATO
|
0513004WL013957
|
REKHA MAHATO
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351519
|
|
MR REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/98
(ENARWABHAR)
|
0513004000NRG24050620230279185
|
06/06/2023
|
UMRAWATI DEVI
|
0513004WL013957
|
UMRAWATI DEVI
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351518
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209500/366
(ENARWABHAR)
|
0513004000NRG24050620230279188
|
06/06/2023
|
SHESHNATH PANDEY
|
0513004WL013957
|
SHESHNATH PANDEY
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394351520
|
|
Mr. SESHNATH PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|