|
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-13-004-013-00214100/2397
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653285
|
28/10/2023
|
MANOJ PRASAD
|
0513004WL047571
|
MANOJ PRASAD
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941149
|
|
Mr. MANOJ PRASAD
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214100/2649
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653279
|
28/10/2023
|
SHARDA DEVI
|
0513004WL047568
|
SHARDA DEVI
|
00176
|
IDIB000N618
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941150
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214100/2873
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653282
|
28/10/2023
|
chanwarati devi
|
0513004WL047570
|
chanwarati devi
|
00415
|
SBIN0002943
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941148
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-013-00213900/1312
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653280
|
28/10/2023
|
TULSI PRASAD
|
0513004WL047569
|
TULSI PRASAD
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941146
|
|
MR TULASI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00213900/2859
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653281
|
28/10/2023
|
shivbalak pandit
|
0513004WL047569
|
shivbalak pandit
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941142
|
|
MR SHIVBALAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214100/2623
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653276
|
28/10/2023
|
RAVIKANT KUMAR
|
0513004WL047567
|
RAVIKANT KUMAR
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941147
|
|
MR RAVIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214100/2645
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653278
|
28/10/2023
|
sima devi
|
0513004WL047568
|
sima devi
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941143
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214100/2645
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653277
|
28/10/2023
|
SUBODH KUMAR
|
0513004WL047567
|
SUBODH KUMAR
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941145
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214100/2885
(PASCHHIMI SISWA)
|
0513004000NRG24281020230653283
|
28/10/2023
|
DEEPAK KUMAR BHARATI
|
0513004WL047570
|
DEEPAK KUMAR BHARATI
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017941144
|
|
MR DEEPAK KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|