|
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-13-004-006-00213600/6091
(KOTWA)
|
0513004000NRG24200620230381678
|
22/06/2023
|
SAHDEV RAM
|
0513004WL017310
|
SAHDEV RAM
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766542
|
|
SAHDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/1331
(KOTWA)
|
0513004000NRG24200620230381595
|
22/06/2023
|
KUNTI DEVI
|
0513004WL017310
|
KUNTI DEVI
|
00354
|
PUNB0169500
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806766541
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/1993
(KOTWA)
|
0513004000NRG24200620230381623
|
22/06/2023
|
geeta devi
|
0513004WL017310
|
geeta devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806766530
|
|
geeta devi
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/3017
(KOTWA)
|
0513004000NRG24200620230381638
|
22/06/2023
|
asgar alam
|
0513004WL017310
|
asgar alam
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2806766547
|
|
asgar alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/1007
(KOTWA)
|
0513004000NRG24200620230381586
|
22/06/2023
|
ISLAM DEWAN
|
0513004WL017310
|
ISLAM DEWAN
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766545
|
|
MR ISIAM DEVAN
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/1325
(KOTWA)
|
0513004000NRG24200620230381593
|
22/06/2023
|
VINDA RAUT
|
0513004WL017310
|
VINDA RAUT
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766536
|
|
MR BINDA PRASAD
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/17
(KOTWA)
|
0513004000NRG24200620230381617
|
22/06/2023
|
SHAMBHU THAKUR
|
0513004WL017310
|
SHAMBHU THAKUR
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766540
|
|
MR SHAMBHU THAKUR
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/1885
(KOTWA)
|
0513004000NRG24200620230381618
|
22/06/2023
|
ragini kumari
|
0513004WL017310
|
ragini kumari
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766544
|
|
MISS RAGINI KUMARI
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/1990
(KOTWA)
|
0513004000NRG24200620230381621
|
22/06/2023
|
ramchandra thakur
|
0513004WL017310
|
ramchandra thakur
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766531
|
|
MR RAMCHANDRA THAKUR
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/3125
(KOTWA)
|
0513004000NRG24200620230381644
|
22/06/2023
|
SABRA KHATOON
|
0513004WL017310
|
SABRA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766539
|
|
MRS SABRA KHATOON
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/3640
(KOTWA)
|
0513004000NRG24200620230381648
|
22/06/2023
|
TUNNI DEVI
|
0513004WL017310
|
TUNNI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766534
|
|
MISS TUNNI DEVI
|
()
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/4005
(KOTWA)
|
0513004000NRG24200620230381652
|
22/06/2023
|
SUDAMA DEVI
|
0513004WL017310
|
SUDAMA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766535
|
|
MRS SUDAMA DEVI
|
()
|
|
13
|
PAHARPUR
|
BH-13-004-006-00213600/4409
(KOTWA)
|
0513004000NRG24200620230381662
|
22/06/2023
|
SHIKHA KUMARI
|
0513004WL017310
|
SHIKHA KUMARI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766543
|
|
MISS SHIKHA KUMARI
|
()
|
|
14
|
PAHARPUR
|
BH-13-004-006-00213600/6017
(KOTWA)
|
0513004000NRG24200620230381673
|
22/06/2023
|
RINKU DEVI
|
0513004WL017310
|
RINKU DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766532
|
|
MRS RINKU DEVI
|
()
|
|
15
|
PAHARPUR
|
BH-13-004-006-00213600/6092
(KOTWA)
|
0513004000NRG24200620230381679
|
22/06/2023
|
NARAYAN SINGH
|
0513004WL017310
|
NARAYAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766533
|
|
MR NARAYAN SINGH
|
()
|
|
16
|
PAHARPUR
|
BH-13-004-006-00213600/6143
(KOTWA)
|
0513004000NRG24200620230381683
|
22/06/2023
|
RITA DEVI
|
0513004WL017310
|
RITA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766538
|
|
MR CHANDRA SHEKHAR SAH
|
()
|
|
17
|
PAHARPUR
|
BH-13-004-006-00213600/889
(KOTWA)
|
0513004000NRG24200620230381695
|
22/06/2023
|
jamadar singh
|
0513004WL017310
|
jamadar singh
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2806766546
|
|
JAMADAR SINGH
|
()
|
|
18
|
PAHARPUR
|
BH-13-004-006-00213600/995
(KOTWA)
|
0513004000NRG24200620230381701
|
22/06/2023
|
bagis bhagat
|
0513004WL017310
|
bagis bhagat
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806766537
|
|
MR BAGIS BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|