|
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-13-004-008-00209400/1771
(ENARWABHAR)
|
0513004000NRG24091120230670102
|
09/11/2023
|
KRIPA DEVI
|
0513004WL050597
|
KRIPA DEVI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962188
|
|
MRS KRIPA DEVI
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/1771
(ENARWABHAR)
|
0513004000NRG24091120230670103
|
09/11/2023
|
RAMESH MANJHI
|
0513004WL050597
|
RAMESH MANJHI
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962184
|
|
MR RAMESH MANJHI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209600/2871
(ENARWABHAR)
|
0513004000NRG24091120230670115
|
09/11/2023
|
sushila devi
|
0513004WL050597
|
sushila devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962186
|
|
MRS SHUSHILA DEVI
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209600/2872
(ENARWABHAR)
|
0513004000NRG24091120230670116
|
09/11/2023
|
Maya devi
|
0513004WL050597
|
Maya devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962182
|
|
MRS MAYA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209600/2879
(ENARWABHAR)
|
0513004000NRG24091120230670123
|
09/11/2023
|
Rkha devi
|
0513004WL050597
|
Rkha devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962185
|
|
MRS REKHA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209600/2881
(ENARWABHAR)
|
0513004000NRG24091120230670125
|
09/11/2023
|
Lalchuni devi
|
0513004WL050597
|
Lalchuni devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962183
|
|
MISS LALCHUNI DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209600/2882
(ENARWABHAR)
|
0513004000NRG24091120230670126
|
09/11/2023
|
Aruna devi
|
0513004WL050597
|
Aruna devi
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962187
|
|
MRS ARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209600/1491
(ENARWABHAR)
|
0513004000NRG24091120230670108
|
09/11/2023
|
SHESHANATH KUMAR
|
0513004WL050597
|
SHESHANATH KUMAR
|
00415
|
SBIN0009482
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962189
|
|
MR SHESHNATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/3901
(ENARWABHAR)
|
0513004000NRG24091120230670104
|
09/11/2023
|
RADHIKA DEVI
|
0513004WL050597
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962179
|
|
RADHIKA DEVI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209600/2873
(ENARWABHAR)
|
0513004000NRG24091120230670117
|
09/11/2023
|
Anita devi
|
0513004WL050597
|
Anita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962177
|
|
ANITA DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209600/2875
(ENARWABHAR)
|
0513004000NRG24091120230670119
|
09/11/2023
|
sunarpati devi
|
0513004WL050597
|
sunarpati devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962178
|
|
SUNARPATI DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209600/2876
(ENARWABHAR)
|
0513004000NRG24091120230670120
|
09/11/2023
|
Giraja devi
|
0513004WL050597
|
Giraja devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962175
|
|
GIRIJA DEEVI
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209600/2877
(ENARWABHAR)
|
0513004000NRG24091120230670121
|
09/11/2023
|
shanichari devi
|
0513004WL050597
|
shanichari devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962176
|
|
SHANICHARI DEVI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209600/2878
(ENARWABHAR)
|
0513004000NRG24091120230670122
|
09/11/2023
|
Bagiya devi
|
0513004WL050597
|
Bagiya devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8992962180
|
No Such Account
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209600/2880
(ENARWABHAR)
|
0513004000NRG24091120230670124
|
09/11/2023
|
Chaini devi
|
0513004WL050597
|
Chaini devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8992962181
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209600/2874
(ENARWABHAR)
|
0513004000NRG24091120230670118
|
09/11/2023
|
Chinta devi
|
0513004WL050597
|
Chinta devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8992962174
|
|
Chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|