|
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-13-004-015-00212300/4013
(PARSWANI)
|
0513004000NRG24150520230140468
|
16/05/2023
|
ANGUR PRASAD
|
0513004WL007566
|
ANGUR PRASAD
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639311
|
|
ANGUR PRASAD
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-015-00212300/5074
(PARSWANI)
|
0513004000NRG24150520230140473
|
16/05/2023
|
NITAM KUAMRI
|
0513004WL007566
|
NITAM KUAMRI
|
00045
|
BARB0ARERAX
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639310
|
|
NITAM KUAMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-015-00212300/1441
(PARSWANI)
|
0513004000NRG24150520230140447
|
16/05/2023
|
SHIV JI MAHTO
|
0513004WL007566
|
SHIV JI MAHTO
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639308
|
|
SHIV JI MAHTO
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-015-00212300/1552
(PARSWANI)
|
0513004000NRG24150520230140449
|
16/05/2023
|
SITA DEVI
|
0513004WL007566
|
SITA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639315
|
|
SITA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-015-00212300/2396
(PARSWANI)
|
0513004000NRG24150520230140458
|
16/05/2023
|
RAJAN KUMAR
|
0513004WL007566
|
RAJAN KUMAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639309
|
|
RAJAN KUMAR
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-015-00212300/2567
(PARSWANI)
|
0513004000NRG24150520230140464
|
16/05/2023
|
CHANDA DEVI
|
0513004WL007566
|
CHANDA DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639307
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-015-00212300/1552
(PARSWANI)
|
0513004000NRG24150520230140448
|
16/05/2023
|
HARINARAYAN PRASAD
|
0513004WL007566
|
HARINARAYAN PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639314
|
|
MR HARI NARAYAN PRASAD
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-015-00212300/244
(PARSWANI)
|
0513004000NRG24150520230140459
|
16/05/2023
|
HARILAL PRASAD
|
0513004WL007566
|
HARILAL PRASAD
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639313
|
|
MR HIRALAL MAHTO
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-015-00212600/1014
(PARSWANI)
|
0513004000NRG24150520230140494
|
16/05/2023
|
PRABHAWATI DEVI
|
0513004WL007566
|
PRABHAWATI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639312
|
|
MR PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-015-00212500/5167
(PARSWANI)
|
0513004000NRG24150520230140487
|
16/05/2023
|
PAMMI KUMARI
|
0513004WL007566
|
PAMMI KUMARI
|
00415
|
SBIN0012570
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752639306
|
|
MISS PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-015-00212500/5134
(PARSWANI)
|
0513004000NRG24150520230140480
|
16/05/2023
|
SABITA DEVI
|
0513004WL007566
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752639305
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|