|
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-13-004-007-00212200/166
(NAUWADIH)
|
0513004000NRG24200120240828150
|
26/01/2024
|
Yogendra Sah
|
0513004WL069807
|
Yogendra Sah
|
00152
|
HDFC0001648
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289689
|
|
YOGENDER SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-007-00212200/688
(NAUWADIH)
|
0513004000NRG24200120240828155
|
26/01/2024
|
RAVINDRA SAH
|
0513004WL069807
|
RAVINDRA SAH
|
00176
|
IDIB000N618
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289690
|
|
Mr. Rabindra Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-007-00212200/167
(NAUWADIH)
|
0513004000NRG24200120240828151
|
26/01/2024
|
Mahendra Paswan
|
0513004WL069807
|
Mahendra Paswan
|
00354
|
PUNB0990800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289692
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/206
(NAUWADIH)
|
0513004000NRG24200120240828152
|
26/01/2024
|
Bhola Paswan
|
0513004WL069807
|
Bhola Paswan
|
00354
|
PUNB0990800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289691
|
|
BHOLA HAJARA S/O MAHARAJ HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-007-00210000/3016
(NAUWADIH)
|
0513004000NRG24200120240828148
|
26/01/2024
|
SANDEEP SHAH
|
0513004WL069807
|
SANDEEP SHAH
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289688
|
|
SANDEEP KUMAR SAH
|
CANARA BANK(508532)
|
|
6
|
PAHARPUR
|
BH-13-004-007-00212200/208
(NAUWADIH)
|
0513004000NRG24200120240828153
|
26/01/2024
|
MOTILAL RAM
|
0513004WL069807
|
MOTILAL RAM
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289687
|
|
MR MOTILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-007-00212200/2615
(NAUWADIH)
|
0513004000NRG24200120240828154
|
26/01/2024
|
MORIYAM KHATOON
|
0513004WL069807
|
MORIYAM KHATOON
|
00415
|
SBIN0002987
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289693
|
|
MRS MORIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-007-00210000/3013
(NAUWADIH)
|
0513004000NRG24200120240828147
|
26/01/2024
|
SAJAN KUMAR PASWAN
|
0513004WL069807
|
SAJAN KUMAR PASWAN
|
00415
|
SBIN0008175
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289685
|
|
MR SAJAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-007-00212200/164
(NAUWADIH)
|
0513004000NRG24200120240828149
|
26/01/2024
|
Shankar Sah
|
0513004WL069807
|
Shankar Sah
|
00415
|
SBIN0008175
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154289686
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|