|
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-13-004-011-00214200/1524
(BALUA)
|
0513004000NRG24190620230376008
|
23/06/2023
|
INDAL PRASAD
|
0513004WL017169
|
INDAL PRASAD
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959591
|
|
INDAL PRASAD
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/2577
(BALUA)
|
0513004000NRG24190620230376013
|
23/06/2023
|
SUNARPATI DEVI
|
0513004WL017169
|
SUNARPATI DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959598
|
|
SUNARPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214200/2796
(BALUA)
|
0513004000NRG24190620230376017
|
23/06/2023
|
NURJAHAN KHATOON
|
0513004WL017169
|
NURJAHAN KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959593
|
|
MRS NURJAHAN KHATOON
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214300/2006
(BALUA)
|
0513004000NRG24190620230376029
|
23/06/2023
|
BADRI DAS
|
0513004WL017169
|
BADRI DAS
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959594
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214300/2046
(BALUA)
|
0513004000NRG24190620230376030
|
23/06/2023
|
MANOJ RAM
|
0513004WL017169
|
MANOJ RAM
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959597
|
|
MR MANOJ RAM
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214300/2141
(BALUA)
|
0513004000NRG24190620230376032
|
23/06/2023
|
RAJNI KHATOON
|
0513004WL017169
|
RAJNI KHATOON
|
00415
|
SBIN0002943
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959592
|
|
MRS SAJNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/2673
(BALUA)
|
0513004000NRG24190620230376015
|
23/06/2023
|
ajay kumar
|
0513004WL017169
|
ajay kumar
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959596
|
|
MR AJAY KUMAR
|
()
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/5181
(BALUA)
|
0513004000NRG24190620230376025
|
23/06/2023
|
AALIM MIYAN
|
0513004WL017169
|
AALIM MIYAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959595
|
|
MR AALIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214200/298
(BALUA)
|
0513004000NRG24190620230376021
|
23/06/2023
|
BALIRAM PRASAD
|
0513004WL017169
|
BALIRAM PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2859959589
|
|
BALIRAM MAHTO
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-011-00214300/2947
(BALUA)
|
0513004000NRG24190620230376036
|
23/06/2023
|
RAJPATI DEVI
|
0513004WL017169
|
RAJPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2859959590
|
|
Rajpati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|