|
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-13-004-010-00208871/158
(UTTARI NONEYA)
|
0513004000NRG24160620230344624
|
16/06/2023
|
sita ram sah
|
0513004WL016335
|
sita ram sah
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813687690
|
|
sita ram sah
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00209000/3004
(UTTARI NONEYA)
|
0513004000NRG24160620230344683
|
16/06/2023
|
jira devi
|
0513004WL016335
|
jira devi
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813687691
|
|
jira devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/2126
(UTTARI NONEYA)
|
0513004000NRG24160620230344625
|
16/06/2023
|
DHANANJAY KUMAR PANDEY
|
0513004WL016335
|
DHANANJAY KUMAR PANDEY
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813687688
|
|
DHANANJAY KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/2128
(UTTARI NONEYA)
|
0513004000NRG24160620230344626
|
16/06/2023
|
LALSA DEVI
|
0513004WL016335
|
LALSA DEVI
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813687689
|
|
MS LALSA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/3034
(UTTARI NONEYA)
|
0513004000NRG24160620230344631
|
16/06/2023
|
Sanjita Devi
|
0513004WL016335
|
Sanjita Devi
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813687693
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/6068
(UTTARI NONEYA)
|
0513004000NRG24160620230344671
|
16/06/2023
|
ARCHANA KUMARI
|
0513004WL016335
|
ARCHANA KUMARI
|
00415
|
SBIN0002987
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813687692
|
|
MRS ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-010-00208871/4357
(UTTARI NONEYA)
|
0513004000NRG24160620230344640
|
16/06/2023
|
KAVITA DEVI
|
0513004WL016335
|
KAVITA DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813687694
|
|
MRS KAVITA DEVI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/4368
(UTTARI NONEYA)
|
0513004000NRG24160620230344648
|
16/06/2023
|
MANJU DEVI
|
0513004WL016335
|
MANJU DEVI
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813687695
|
|
MS MANJU DEVI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/4908
(UTTARI NONEYA)
|
0513004000NRG24160620230344654
|
16/06/2023
|
PRAMESHWAR SAH
|
0513004WL016335
|
PRAMESHWAR SAH
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813687696
|
|
MR PRAMESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|