|
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-13-004-012-00209200/2125
(MANKARARIYA)
|
0513004000NRG24090320240964703
|
11/03/2024
|
kunal kumar
|
0513004WL082586
|
kunal kumar
|
00048
|
BKID0004442
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900188
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-012-00209200/2122
(MANKARARIYA)
|
0513004000NRG24090320240964702
|
11/03/2024
|
nikhil kumar singh
|
0513004WL082586
|
nikhil kumar singh
|
00089
|
CBIN0280030
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900184
|
|
NIKHIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-012-00209200/1215
(MANKARARIYA)
|
0513004000NRG24090320240964695
|
11/03/2024
|
GULAVI DEVI
|
0513004WL082586
|
GULAVI DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900182
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00209200/1221
(MANKARARIYA)
|
0513004000NRG24090320240964696
|
11/03/2024
|
BIPIN SINGH
|
0513004WL082586
|
BIPIN SINGH
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900189
|
|
MR BIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00209200/2068
(MANKARARIYA)
|
0513004000NRG24090320240964699
|
11/03/2024
|
vishal kumar paswan
|
0513004WL082586
|
vishal kumar paswan
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900186
|
|
MR VISHAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00209200/2070
(MANKARARIYA)
|
0513004000NRG24090320240964700
|
11/03/2024
|
amit paswan
|
0513004WL082586
|
amit paswan
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900187
|
|
AMIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-012-00209200/1353
(MANKARARIYA)
|
0513004000NRG24090320240964697
|
11/03/2024
|
MUKUND PRATAP SINGH
|
0513004WL082586
|
MUKUND PRATAP SINGH
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900181
|
|
MUKUNDPRATAPSINGHSOVISHWA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00209200/1354
(MANKARARIYA)
|
0513004000NRG24090320240964698
|
11/03/2024
|
KAMARUDIN MIYAN
|
0513004WL082586
|
KAMARUDIN MIYAN
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900183
|
|
KAMARUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00209200/2110
(MANKARARIYA)
|
0513004000NRG24090320240964701
|
11/03/2024
|
nirmala devi
|
0513004WL082586
|
nirmala devi
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900185
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-012-00209200/1146
(MANKARARIYA)
|
0513004000NRG24090320240964694
|
11/03/2024
|
Rina Devi
|
0513004WL082586
|
Rina Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041900190
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|