|
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-13-004-013-00214100/1052
(PASCHHIMI SISWA)
|
0513004000NRG24290120240850536
|
30/01/2024
|
BHANGI PASAWAN
|
0513004WL071657
|
BHANGI PASAWAN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146910777
|
|
MR BHAGI HAJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-013-00214100/1115
(PASCHHIMI SISWA)
|
0513004000NRG24290120240850538
|
30/01/2024
|
DEVSHRAN PASAVAN
|
0513004WL071658
|
DEVSHRAN PASAVAN
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146910778
|
|
DEVSHARAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-013-00214100/1164
(PASCHHIMI SISWA)
|
0513004000NRG24290120240850537
|
30/01/2024
|
SHAMBHOO PASWAN
|
0513004WL071657
|
SHAMBHOO PASWAN
|
00415
|
SBIN0009482
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146910781
|
|
MR SHAMBHOO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-013-00214100/1169
(PASCHHIMI SISWA)
|
0513004000NRG24290120240850714
|
30/01/2024
|
CHAINI DEVI
|
0513004WL071664
|
CHAINI DEVI
|
00415
|
SBIN0009482
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146910782
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-013-00214100/396
(PASCHHIMI SISWA)
|
0513004000NRG24290120240850534
|
30/01/2024
|
BHARAT HAJARA
|
0513004WL071656
|
BHARAT HAJARA
|
00415
|
SBIN0009482
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146910779
|
|
MR BHARAT HAJARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-013-00214100/557
(PASCHHIMI SISWA)
|
0513004000NRG24290120240850535
|
30/01/2024
|
Mahendra Ram
|
0513004WL071656
|
Mahendra Ram
|
00415
|
SBIN0009482
|
228
|
228
|
Processed
|
25/03/2024
|
|
2146910780
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|