|
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-13-004-004-00211500/84
(TEJPURWA)
|
0513004000NRG24131120230675804
|
14/11/2023
|
Hreelal sah
|
0513004WL0052291
|
Hreelal sah
|
00415
|
SBIN0002987
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991120870
|
|
MR HARILAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00209100/5433
(BALUA)
|
0513004000NRG24141120230676026
|
14/11/2023
|
suresh mahato
|
0513004WL0052370
|
suresh mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8991120865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-005-00212000/45
(SONWAL)
|
0513004000NRG24141120230676033
|
14/11/2023
|
Ujhaar Miyan
|
0513004WL0052374
|
Ujhaar Miyan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120866
|
|
Ujhaar Miyan
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-005-00212000/45
(SONWAL)
|
0513004000NRG24141120230676034
|
14/11/2023
|
Ujhaar Miyan
|
0513004WL0052374
|
Ujhaar Miyan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120867
|
|
Ujhaar Miyan
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214000/4532
(PASCHHIMI SISWA)
|
0513004000NRG24141120230676035
|
14/11/2023
|
Samsa Nesha
|
0513004WL0052375
|
Samsa Nesha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120868
|
|
Samsa Nesha
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214000/4532
(PASCHHIMI SISWA)
|
0513004000NRG24141120230676029
|
14/11/2023
|
Samsa Nesha
|
0513004WL0052372
|
Samsa Nesha
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991120869
|
|
Samsa Nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-004-00210300/297
(TEJPURWA)
|
0513004000NRG24131120230675805
|
14/11/2023
|
SHIVPARASAN RAM
|
0513004WL0052291
|
SHIVPARASAN RAM
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991120863
|
|
SHIVPARASAN RAM
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/231
(PURBI SISWA)
|
0513004000NRG24111120230674069
|
14/11/2023
|
AHAMAD MIYA
|
0513004WL0051836
|
AHAMAD MIYA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8991120864
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|