|
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-13-004-005-00212000/1773
(SONWAL)
|
0513004000NRG24190520230164445
|
19/05/2023
|
SUNIL KUMAR PANDEY
|
0513004WL008730
|
SUNIL KUMAR PANDEY
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997347
|
|
MR SUNIL KUMAR PANDEY
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-005-00212000/628
(SONWAL)
|
0513004000NRG24190520230164482
|
19/05/2023
|
NANDU THAKUR
|
0513004WL008730
|
NANDU THAKUR
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997348
|
|
MR NANDU THAKUR
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-005-00212000/631
(SONWAL)
|
0513004000NRG24190520230164483
|
19/05/2023
|
Shreekant Pandey
|
0513004WL008730
|
Shreekant Pandey
|
00415
|
SBIN0002976
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997346
|
|
MR KANT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-005-00210200/4018
(SONWAL)
|
0513004000NRG24190520230164432
|
19/05/2023
|
SAHINA KHATUN
|
0513004WL008730
|
SAHINA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997355
|
|
MRS SAHINA KHATUN
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-005-00210200/4023
(SONWAL)
|
0513004000NRG24190520230164433
|
19/05/2023
|
NASIMA KHATUN
|
0513004WL008730
|
NASIMA KHATUN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997352
|
|
MRS NASIMA KHATOON
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-005-00211600/1461
(SONWAL)
|
0513004000NRG24190520230164441
|
19/05/2023
|
SAGIRAN NESHA
|
0513004WL008730
|
SAGIRAN NESHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997350
|
|
MISS SAGIRUN KHATUN
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-005-00212000/2656
(SONWAL)
|
0513004000NRG24190520230164459
|
19/05/2023
|
RANJITA DEVI
|
0513004WL008730
|
RANJITA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997353
|
|
MR RANJITA DEVI
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-005-00212000/301
(SONWAL)
|
0513004000NRG24190520230164460
|
19/05/2023
|
PUJAN SAH
|
0513004WL008730
|
PUJAN SAH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997356
|
|
MR PUJAN SAH
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-005-00212000/3252
(SONWAL)
|
0513004000NRG24190520230164467
|
19/05/2023
|
PEPPI KUMARI
|
0513004WL008730
|
PEPPI KUMARI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997351
|
|
MS PEPPI KUMARI
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-005-00212000/4045
(SONWAL)
|
0513004000NRG24190520230164469
|
19/05/2023
|
SAYARA NESHA
|
0513004WL008730
|
SAYARA NESHA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997349
|
|
MISS SAYARA NESHA
|
()
|
|
11
|
PAHARPUR
|
BH-13-004-005-00212000/4422
(SONWAL)
|
0513004000NRG24190520230164480
|
19/05/2023
|
MD. TUNA
|
0513004WL008730
|
MD. TUNA
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857997354
|
|
MR MD TUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|