|
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-13-004-010-00208871/4547
(UTTARI NONEYA)
|
0513004000NRG24070520230113227
|
11/05/2023
|
RENU DEVI
|
0513004WL006471
|
RENU DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707463
|
|
RENU DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/4550
(UTTARI NONEYA)
|
0513004000NRG24070520230113229
|
11/05/2023
|
JIUTI DEVI
|
0513004WL006471
|
JIUTI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707459
|
|
JIUTI DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/4552
(UTTARI NONEYA)
|
0513004000NRG24070520230113231
|
11/05/2023
|
GAURI DEVI
|
0513004WL006471
|
GAURI DEVI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707460
|
|
GAURI DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4555
(UTTARI NONEYA)
|
0513004000NRG24070520230113234
|
11/05/2023
|
GUDDI KUMARI
|
0513004WL006471
|
GUDDI KUMARI
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707458
|
|
GUDDI KUMARI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/4556
(UTTARI NONEYA)
|
0513004000NRG24070520230113235
|
11/05/2023
|
SURAJ KUMAR
|
0513004WL006471
|
SURAJ KUMAR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707457
|
|
SURAJ KUMAR
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/4557
(UTTARI NONEYA)
|
0513004000NRG24070520230113236
|
11/05/2023
|
RAMLOCHAN DAS
|
0513004WL006471
|
RAMLOCHAN DAS
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707438
|
|
RAMLOCHAN DAS
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4560
(UTTARI NONEYA)
|
0513004000NRG24070520230113239
|
11/05/2023
|
GITA DEVI
|
0513004WL006471
|
GITA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707465
|
|
GITA DEVI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4560
(UTTARI NONEYA)
|
0513004000NRG24070520230113238
|
11/05/2023
|
TAPAN THAKUR
|
0513004WL006471
|
TAPAN THAKUR
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707464
|
|
TAPAN THAKUR
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/4563
(UTTARI NONEYA)
|
0513004000NRG24070520230113241
|
11/05/2023
|
SUNARPATI DEVI
|
0513004WL006471
|
SUNARPATI DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707461
|
|
SUNARPATI DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/4564
(UTTARI NONEYA)
|
0513004000NRG24070520230113242
|
11/05/2023
|
RAMA DEVI
|
0513004WL006471
|
RAMA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707462
|
|
RAMA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-010-00208871/4568
(UTTARI NONEYA)
|
0513004000NRG24070520230113244
|
11/05/2023
|
RITA DEVI
|
0513004WL006471
|
RITA DEVI
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707466
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-013-00214000/4538
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113268
|
11/05/2023
|
Anjali Kumari
|
0513004WL006471
|
Anjali Kumari
|
00415
|
SBIN0002943
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707439
|
|
MRS ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-010-00208871/4549
(UTTARI NONEYA)
|
0513004000NRG24070520230113228
|
11/05/2023
|
NIRMALA KUMARI
|
0513004WL006471
|
NIRMALA KUMARI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707456
|
|
MRS NIRMALA KUMARI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-010-00208871/4559
(UTTARI NONEYA)
|
0513004000NRG24070520230113237
|
11/05/2023
|
KRISHNA RAM
|
0513004WL006471
|
KRISHNA RAM
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707455
|
|
MR KRISHANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-010-00208871/4551
(UTTARI NONEYA)
|
0513004000NRG24070520230113230
|
11/05/2023
|
VINDA DEVI
|
0513004WL006471
|
VINDA DEVI
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707454
|
|
MR AMAR PRASAD
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-010-00208871/4554
(UTTARI NONEYA)
|
0513004000NRG24070520230113233
|
11/05/2023
|
SHRIMATI DEVI
|
0513004WL006471
|
SHRIMATI DEVI
|
00415
|
SBIN0008177
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707453
|
|
MR NANDLAL KUMAR
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-010-00208871/4567
(UTTARI NONEYA)
|
0513004000NRG24070520230113243
|
11/05/2023
|
PUNAM DEVI
|
0513004WL006471
|
PUNAM DEVI
|
00415
|
SBIN0008177
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707452
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
18
|
PAHARPUR
|
BH-13-004-010-00208871/4553
(UTTARI NONEYA)
|
0513004000NRG24070520230113232
|
11/05/2023
|
SUNIL KUMAR
|
0513004WL006471
|
SUNIL KUMAR
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1636707445
|
|
MR SUNIL KUMAR
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-013-00214000/3420
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113261
|
11/05/2023
|
RUBINA KHATUN
|
0513004WL006471
|
RUBINA KHATUN
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707444
|
|
MISS RUBINA KHATOON
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-013-00214000/3422
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113262
|
11/05/2023
|
AYESHA KHATUN
|
0513004WL006471
|
AYESHA KHATUN
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707443
|
|
MRS AYASHA KHATUN
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-013-00214000/4533
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113264
|
11/05/2023
|
Alok Kumar
|
0513004WL006471
|
Alok Kumar
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707449
|
|
MR ALOK KUMAR
|
()
|
|
22
|
PAHARPUR
|
BH-13-004-013-00214000/4539
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113269
|
11/05/2023
|
Vinita Devi
|
0513004WL006471
|
Vinita Devi
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707448
|
|
MRS VINITA DEVI
|
()
|
|
23
|
PAHARPUR
|
BH-13-004-013-00214000/4545
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113275
|
11/05/2023
|
Akalu Raut
|
0513004WL006471
|
Akalu Raut
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707442
|
|
MRS BINDA DEVI
|
()
|
|
24
|
PAHARPUR
|
BH-13-004-013-00214100/2960
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113282
|
11/05/2023
|
SABIYA KHATOON
|
0513004WL006471
|
SABIYA KHATOON
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707440
|
|
MRS SABIYA KHATOON
|
()
|
|
25
|
PAHARPUR
|
BH-13-004-013-00214100/3402
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113287
|
11/05/2023
|
PANKAJ YADAV
|
0513004WL006471
|
PANKAJ YADAV
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707446
|
|
MR PANKAJ YADAV
|
()
|
|
26
|
PAHARPUR
|
BH-13-004-013-00214400/4175
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113292
|
11/05/2023
|
KRISHNA THAKUR
|
0513004WL006471
|
KRISHNA THAKUR
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707441
|
|
MR KRISHNA THAKUR
|
()
|
|
27
|
PAHARPUR
|
BH-13-004-013-00214400/4178
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113293
|
11/05/2023
|
MUNNA THAKUR
|
0513004WL006471
|
MUNNA THAKUR
|
00415
|
SBIN0009482
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707447
|
|
MR MUNNA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
28
|
PAHARPUR
|
BH-13-004-010-00208871/4563
(UTTARI NONEYA)
|
0513004000NRG24070520230113240
|
11/05/2023
|
BIPIN DAS
|
0513004WL006471
|
BIPIN DAS
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707450
|
|
BIPIN DAS
|
()
|
|
29
|
PAHARPUR
|
BH-13-004-010-00208871/4569
(UTTARI NONEYA)
|
0513004000NRG24070520230113245
|
11/05/2023
|
RUPAM DEVI
|
0513004WL006471
|
RUPAM DEVI
|
00468
|
UBIN0567248
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707451
|
|
RUPAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-013-00214000/4546
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113276
|
11/05/2023
|
Shahnaz Khatun
|
0513004WL006471
|
Shahnaz Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707437
|
|
Shahnaz Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
PAHARPUR
|
BH-13-004-013-00214000/4543
(PASCHHIMI SISWA)
|
0513004000NRG24070520230113273
|
11/05/2023
|
Bhuti Yadav
|
0513004WL006471
|
Bhuti Yadav
|
00662
|
BDBL0001429
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636707436
|
|
Bhuti Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|