|
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-13-004-006-00213600/3437
(KOTWA)
|
0513004000NRG24241120230701397
|
28/11/2023
|
SUMNI DEVI
|
0513004WL055425
|
SUMNI DEVI
|
00048
|
BKID0004449
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008952
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/3446
(KOTWA)
|
0513004000NRG24241120230701404
|
28/11/2023
|
URMILA DEVI
|
0513004WL055425
|
URMILA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008951
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/3449
(KOTWA)
|
0513004000NRG24241120230701406
|
28/11/2023
|
RAMSKHI DEVI
|
0513004WL055425
|
RAMSKHI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008950
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/4003
(KOTWA)
|
0513004000NRG24241120230701408
|
28/11/2023
|
shashi bhushan prasad singh
|
0513004WL055425
|
shashi bhushan prasad singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008949
|
|
SHASHI BHUSHAN PRASAD SINGH SO HARIKISHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/3438
(KOTWA)
|
0513004000NRG24241120230701398
|
28/11/2023
|
RATNAWALI DEVI
|
0513004WL055425
|
RATNAWALI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008942
|
|
RATNAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/3439
(KOTWA)
|
0513004000NRG24241120230701399
|
28/11/2023
|
KAJAL KUMARI
|
0513004WL055425
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008944
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/3440
(KOTWA)
|
0513004000NRG24241120230701400
|
28/11/2023
|
CHUNCHUN KUMARI
|
0513004WL055425
|
CHUNCHUN KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008943
|
|
CHUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/3441
(KOTWA)
|
0513004000NRG24241120230701401
|
28/11/2023
|
RIMA DEVI
|
0513004WL055425
|
RIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008947
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/3442
(KOTWA)
|
0513004000NRG24241120230701402
|
28/11/2023
|
SARSWATI DEVI
|
0513004WL055425
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008941
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/3443
(KOTWA)
|
0513004000NRG24241120230701403
|
28/11/2023
|
MANJU DEVI
|
0513004WL055425
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008945
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/3450
(KOTWA)
|
0513004000NRG24241120230701407
|
28/11/2023
|
PUNAM DEVI
|
0513004WL055425
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008946
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/3448
(KOTWA)
|
0513004000NRG24241120230701405
|
28/11/2023
|
RAJKUMARI DEVI
|
0513004WL055425
|
RAJKUMARI DEVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998008948
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|