|
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-13-004-006-00213600/1845
(KOTWA)
|
0513004000NRG24030620230265366
|
06/06/2023
|
sima devi
|
0513004WL013497
|
sima devi
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760442
|
|
sima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00211800/3241
(KOTWA)
|
0513004000NRG24030620230265284
|
06/06/2023
|
AJAY PRASAD
|
0513004WL013497
|
AJAY PRASAD
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760443
|
|
AJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00211800/951
(KOTWA)
|
0513004000NRG24030620230265287
|
06/06/2023
|
SANJAY PRASAD
|
0513004WL013497
|
SANJAY PRASAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760441
|
|
MR SANJAY PRASAD
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-006-00211900/131
(KOTWA)
|
0513004000NRG24030620230265289
|
06/06/2023
|
ANIL RAUT
|
0513004WL013497
|
ANIL RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760451
|
|
MRS SIMA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-006-00211900/197
(KOTWA)
|
0513004000NRG24030620230265306
|
06/06/2023
|
RAJU PASWAN
|
0513004WL013497
|
RAJU PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760446
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-006-00211900/2403
(KOTWA)
|
0513004000NRG24030620230265307
|
06/06/2023
|
SHIVKUMARI DEVI
|
0513004WL013497
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760455
|
|
MS SHIVKUMARI DEVI
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-006-00211900/2842
(KOTWA)
|
0513004000NRG24030620230265311
|
06/06/2023
|
RANJIT SAH
|
0513004WL013497
|
RANJIT SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760457
|
|
MR RANJIT SAH
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-006-00211900/2848
(KOTWA)
|
0513004000NRG24030620230265316
|
06/06/2023
|
RAJWALI MAHTO
|
0513004WL013497
|
RAJWALI MAHTO
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760458
|
|
MR RAJWALI MAHTO
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-006-00211900/2852
(KOTWA)
|
0513004000NRG24030620230265319
|
06/06/2023
|
PINKI KUMARI
|
0513004WL013497
|
PINKI KUMARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760454
|
|
MRS PINKI KUMARI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-006-00211900/389
(KOTWA)
|
0513004000NRG24030620230265331
|
06/06/2023
|
LALATI DEVI
|
0513004WL013497
|
LALATI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760450
|
|
MR LALTI DEVI
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-006-00211900/509
(KOTWA)
|
0513004000NRG24030620230265337
|
06/06/2023
|
ranglal paswan
|
0513004WL013497
|
ranglal paswan
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760444
|
|
MS LAKSHMINA DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-006-00211900/5098
(KOTWA)
|
0513004000NRG24030620230265338
|
06/06/2023
|
ANMOL KUMAR
|
0513004WL013497
|
ANMOL KUMAR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760447
|
|
MR AMOL KUMAR
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-006-00211900/604
(KOTWA)
|
0513004000NRG24030620230265341
|
06/06/2023
|
Aasha Devi
|
0513004WL013497
|
Aasha Devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760448
|
|
MISS ASHA DEVI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-006-00211900/6116
(KOTWA)
|
0513004000NRG24030620230265342
|
06/06/2023
|
RAJKISHOR SAH
|
0513004WL013497
|
RAJKISHOR SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760449
|
|
MR RAJ KISHOR SHAH
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-006-00211900/6122
(KOTWA)
|
0513004000NRG24030620230265344
|
06/06/2023
|
ALI AHAMAD MIYA
|
0513004WL013497
|
ALI AHAMAD MIYA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760456
|
|
MR ALI AHAMAD MIYA
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-006-00211900/6123
(KOTWA)
|
0513004000NRG24030620230265345
|
06/06/2023
|
RANJIT SAH
|
0513004WL013497
|
RANJIT SAH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760460
|
|
MR RANJIT SAH
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-006-00211900/6127
(KOTWA)
|
0513004000NRG24030620230265347
|
06/06/2023
|
JITENDRA PRASAD
|
0513004WL013497
|
JITENDRA PRASAD
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760461
|
|
MR JITENDRA PRASAD
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-006-00211900/68
(KOTWA)
|
0513004000NRG24030620230265352
|
06/06/2023
|
RAMCHANDRA PASWAN
|
0513004WL013497
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760453
|
|
MS SARASWATI DEVI
|
()
|
|
19
|
PAHARPUR
|
BH-13-004-006-00211900/8
(KOTWA)
|
0513004000NRG24030620230265356
|
06/06/2023
|
Premi Paswan
|
0513004WL013497
|
Premi Paswan
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760459
|
|
MR PREMI PASWAN
|
()
|
|
20
|
PAHARPUR
|
BH-13-004-006-00213600/130
(KOTWA)
|
0513004000NRG24030620230265359
|
06/06/2023
|
SAJAWAL RAUT
|
0513004WL013497
|
SAJAWAL RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760452
|
|
MR SAJAWAL RAUT
|
()
|
|
21
|
PAHARPUR
|
BH-13-004-006-00213600/904
(KOTWA)
|
0513004000NRG24030620230265379
|
06/06/2023
|
SHAMBHU RAUT
|
0513004WL013497
|
SHAMBHU RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
10/06/2023
|
|
2397760445
|
|
MR SHAMBHOO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|