|
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-13-004-009-00208800/1022
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621689
|
20/09/2023
|
SUGANTI DEVI
|
0513004WL036026
|
SUGANTI DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621839
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/1667
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621691
|
20/09/2023
|
SUBHASH PRASAD
|
0513004WL036026
|
SUBHASH PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621840
|
|
Mr. SUBHASH PRASAD
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/3436
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621695
|
20/09/2023
|
Janki devi
|
0513004WL036026
|
Janki devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621851
|
|
Mrs. JANAKI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/3437
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621696
|
20/09/2023
|
Sima Devi
|
0513004WL036026
|
Sima Devi
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621850
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/3515
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621700
|
20/09/2023
|
DINESH SAH
|
0513004WL036026
|
DINESH SAH
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621852
|
|
Mr. DINESH SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-009-00208800/1305
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621690
|
20/09/2023
|
HIRA SAH
|
0513004WL036026
|
HIRA SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621838
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-009-00208800/1762
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621692
|
20/09/2023
|
RAJKISHOR DAS
|
0513004WL036026
|
RAJKISHOR DAS
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621845
|
|
RAJ KISHOR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-009-00208800/2113
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621694
|
20/09/2023
|
RITESH KUMAR
|
0513004WL036026
|
RITESH KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621846
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-009-00208800/4750
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621701
|
20/09/2023
|
SUNIL KUMAR
|
0513004WL036026
|
SUNIL KUMAR
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621843
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-009-00208800/81
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621704
|
20/09/2023
|
YOGENDRA DAS
|
0513004WL036026
|
YOGENDRA DAS
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621841
|
|
MR YOGENDR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-009-00208800/1983
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621693
|
20/09/2023
|
HIRALAL PRASAD
|
0513004WL036026
|
HIRALAL PRASAD
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621847
|
|
MR HEERALAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-009-00208800/3443
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621697
|
20/09/2023
|
Bihari Baitha
|
0513004WL036026
|
Bihari Baitha
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621844
|
|
MR BIHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-009-00208800/3444
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621698
|
20/09/2023
|
Vikash Baitha
|
0513004WL036026
|
Vikash Baitha
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621849
|
|
VIKASH BAITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAHARPUR
|
BH-13-004-009-00208800/4756
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621702
|
20/09/2023
|
RAMBHA DEVI
|
0513004WL036026
|
RAMBHA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621848
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAHARPUR
|
BH-13-004-009-00208800/701
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621703
|
20/09/2023
|
shambhu thakur
|
0513004WL036026
|
shambhu thakur
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621842
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-009-00208800/3445
(DAKSHINI NONWEYA)
|
0513004000NRG24160920230621699
|
20/09/2023
|
Santosh Baitha
|
0513004WL036026
|
Santosh Baitha
|
00468
|
UBIN0567248
|
3648
|
3648
|
Processed
|
26/09/2023
|
|
5877621853
|
|
SANTOSH BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|