|
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-13-004-013-00214000/348
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963809
|
09/03/2024
|
BASUDEV MAHTO
|
0513004WL082544
|
BASUDEV MAHTO
|
00415
|
SBIN0002943
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563073
|
|
MR BASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-013-00213900/3638
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963803
|
09/03/2024
|
MARCHARIYA DEVI
|
0513004WL082544
|
MARCHARIYA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563062
|
|
MARACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-013-00213900/38
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963805
|
09/03/2024
|
bhangiya devi
|
0513004WL082544
|
bhangiya devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563063
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-013-00214000/2066
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963806
|
09/03/2024
|
MINA DEVI
|
0513004WL082544
|
MINA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563065
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214000/316
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963807
|
09/03/2024
|
DASARATH MAHTO
|
0513004WL082544
|
DASARATH MAHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563070
|
|
DASRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214000/316
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963808
|
09/03/2024
|
GIRJA DEVI
|
0513004WL082544
|
GIRJA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563067
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-013-00214000/348
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963810
|
09/03/2024
|
PREMSHILA DEVI
|
0513004WL082544
|
PREMSHILA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563068
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-013-00214400/2190
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963812
|
09/03/2024
|
AMIKA MAHTO
|
0513004WL082544
|
AMIKA MAHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563064
|
|
MR AMBIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-013-00214400/222
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963813
|
09/03/2024
|
BACHCHU MAHTO
|
0513004WL082544
|
BACHCHU MAHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563066
|
|
Bachu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHARPUR
|
BH-13-004-013-00214400/238
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963814
|
09/03/2024
|
SABITA DEVI
|
0513004WL082544
|
SABITA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563072
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAHARPUR
|
BH-13-004-013-00214400/3227
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963815
|
09/03/2024
|
KISHNAWATI DEVI
|
0513004WL082544
|
KISHNAWATI DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563069
|
|
MRS KRISHNAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-013-00214400/3281
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963816
|
09/03/2024
|
SHARDA DEVI
|
0513004WL082544
|
SHARDA DEVI
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563071
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
13
|
PAHARPUR
|
BH-13-004-013-00213900/3642
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963804
|
09/03/2024
|
SUNITA DEVI
|
0513004WL082544
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563075
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHARPUR
|
BH-13-004-013-00214400/218
(PASCHHIMI SISWA)
|
0513004000NRG24090320240963811
|
09/03/2024
|
sukhari mahto
|
0513004WL082544
|
sukhari mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041563074
|
|
SUKHADI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|