|
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-13-004-007-00210000/802
(NAUWADIH)
|
0513004000NRG24030620230256493
|
08/06/2023
|
HALIMA KHATOON
|
0513004WL013172
|
HALIMA KHATOON
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458660
|
|
HALIMA KHATOON
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/6486
(NAUWADIH)
|
0513004000NRG24030620230256534
|
08/06/2023
|
BHOLA SAH
|
0513004WL013172
|
BHOLA SAH
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458661
|
|
BHOLA SAH
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/6495
(NAUWADIH)
|
0513004000NRG24030620230256541
|
08/06/2023
|
ASHA DEVI
|
0513004WL013172
|
ASHA DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Rejected
|
13/06/2023
|
|
2490458659
|
No Such Account
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/6507
(NAUWADIH)
|
0513004000NRG24030620230256549
|
08/06/2023
|
NAMUDIN ANSARI
|
0513004WL013172
|
NAMUDIN ANSARI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458658
|
|
NAMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-007-00212200/5231
(NAUWADIH)
|
0513004000NRG24030620230256512
|
08/06/2023
|
hari sah
|
0513004WL013172
|
hari sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458662
|
|
MR HARI SAH
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-007-00212200/614
(NAUWADIH)
|
0513004000NRG24030620230256515
|
08/06/2023
|
RAMDENI RAM
|
0513004WL013172
|
RAMDENI RAM
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458663
|
|
MR RAMDENI RAM
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-007-00212200/6466
(NAUWADIH)
|
0513004000NRG24030620230256520
|
08/06/2023
|
SAFIK ANSARI
|
0513004WL013172
|
SAFIK ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458668
|
|
MR SAFIK ANSARI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-007-00212200/6468
(NAUWADIH)
|
0513004000NRG24030620230256522
|
08/06/2023
|
CHAND BABU ANSARI
|
0513004WL013172
|
CHAND BABU ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458667
|
|
MR CHAND BABU ANSARI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-007-00212200/6474
(NAUWADIH)
|
0513004000NRG24030620230256527
|
08/06/2023
|
LADU ANSARI
|
0513004WL013172
|
LADU ANSARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458664
|
|
MR LADDU ANSARI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-007-00212200/6479
(NAUWADIH)
|
0513004000NRG24030620230256528
|
08/06/2023
|
ENUL KHATUN
|
0513004WL013172
|
ENUL KHATUN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458666
|
|
MRS ENUL KHATUN
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-007-00212200/6484
(NAUWADIH)
|
0513004000NRG24030620230256533
|
08/06/2023
|
CHANMATI DEVI
|
0513004WL013172
|
CHANMATI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490458665
|
|
MR MANOGI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-007-00210000/1071
(NAUWADIH)
|
0513004000NRG24030620230256492
|
08/06/2023
|
DUKHAN MAHTO
|
0513004WL013172
|
DUKHAN MAHTO
|
00415
|
SBIN0008175
|
3648
|
3648
|
Rejected
|
13/06/2023
|
|
2490458669
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|