|
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-13-004-010-00208871/1269
(UTTARI NONEYA)
|
0513004000NRG24260920230629188
|
26/09/2023
|
MAYA DEVI
|
0513004WL038761
|
MAYA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034398
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/1383
(UTTARI NONEYA)
|
0513004000NRG24260920230629189
|
26/09/2023
|
kiran devi
|
0513004WL038761
|
kiran devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034394
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-010-00208871/3972
(UTTARI NONEYA)
|
0513004000NRG24260920230629190
|
26/09/2023
|
KUSUMKALI DEVI
|
0513004WL038762
|
KUSUMKALI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034397
|
|
Ms. KUSUMKALI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-010-00208871/4033
(UTTARI NONEYA)
|
0513004000NRG24260920230629194
|
26/09/2023
|
BABITA DEVI
|
0513004WL038764
|
BABITA DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034396
|
|
Ms. Babita Devi
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-010-00208871/696
(UTTARI NONEYA)
|
0513004000NRG24260920230629191
|
26/09/2023
|
kiran devi
|
0513004WL038762
|
kiran devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034395
|
|
Mrs. Kiran Devi
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-010-00208871/726
(UTTARI NONEYA)
|
0513004000NRG24260920230629193
|
26/09/2023
|
mansi devi
|
0513004WL038763
|
mansi devi
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034399
|
|
Mrs. MUNSHI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-010-00209000/622
(UTTARI NONEYA)
|
0513004000NRG24260920230629197
|
26/09/2023
|
SHIVNATH SAH
|
0513004WL038765
|
SHIVNATH SAH
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034400
|
|
SHIV NATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-010-00208871/105
(UTTARI NONEYA)
|
0513004000NRG24260920230629196
|
26/09/2023
|
chandrika shah
|
0513004WL038765
|
chandrika shah
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034393
|
|
CHANDRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-010-00208871/5222
(UTTARI NONEYA)
|
0513004000NRG24260920230629192
|
26/09/2023
|
RUBY DEVI
|
0513004WL038763
|
RUBY DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034401
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAHARPUR
|
BH-13-004-010-00208871/728
(UTTARI NONEYA)
|
0513004000NRG24260920230629195
|
26/09/2023
|
KUNTI DEVI
|
0513004WL038764
|
KUNTI DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931034402
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|