|
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-13-004-002-00209871/4020
(PURBI SAREYA)
|
0513004000NRG24101120230672887
|
11/11/2023
|
umarwati devi
|
0513004WL051438
|
umarwati devi
|
00354
|
PUNB0393900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586502
|
|
Mrs. Umarawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/828
(PURBI SAREYA)
|
0513004000NRG24101120230672890
|
11/11/2023
|
BHARAT PASWAN
|
0513004WL051438
|
BHARAT PASWAN
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586509
|
|
BHARAT PASWAN S/O DASRATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/834
(PURBI SAREYA)
|
0513004000NRG24101120230672892
|
11/11/2023
|
SHANTI DEVI
|
0513004WL051438
|
SHANTI DEVI
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586504
|
|
SHANTI DEVI W/O KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/835
(PURBI SAREYA)
|
0513004000NRG24101120230672893
|
11/11/2023
|
SARITA KUWAR
|
0513004WL051438
|
SARITA KUWAR
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586505
|
|
MRS SARITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209900/137
(PURBI SAREYA)
|
0513004000NRG24101120230672896
|
11/11/2023
|
subhash chandra bharti
|
0513004WL051438
|
subhash chandra bharti
|
00354
|
PUNB0990800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586508
|
|
SUBHASH CHANDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/3988
(PURBI SAREYA)
|
0513004000NRG24101120230672884
|
11/11/2023
|
RAM CHANDRA PASWAN
|
0513004WL051438
|
RAM CHANDRA PASWAN
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586503
|
|
MR RAM CHNDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/3991
(PURBI SAREYA)
|
0513004000NRG24101120230672885
|
11/11/2023
|
MANJITA DEVI
|
0513004WL051438
|
MANJITA DEVI
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586500
|
|
MISS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209900/1246
(PURBI SAREYA)
|
0513004000NRG24101120230672894
|
11/11/2023
|
Baby Devi
|
0513004WL051438
|
Baby Devi
|
00415
|
SBIN0002987
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586507
|
|
MS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-002-00209871/3994
(PURBI SAREYA)
|
0513004000NRG24101120230672886
|
11/11/2023
|
RANJAN PASWAN
|
0513004WL051438
|
RANJAN PASWAN
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586501
|
|
MR RANJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-002-00209871/4052
(PURBI SAREYA)
|
0513004000NRG24101120230672888
|
11/11/2023
|
RADHESHYAM SAH
|
0513004WL051438
|
RADHESHYAM SAH
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586506
|
|
RADHESHAYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-002-00209871/829
(PURBI SAREYA)
|
0513004000NRG24101120230672891
|
11/11/2023
|
GORAKH PASWAN
|
0513004WL051438
|
GORAKH PASWAN
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586498
|
|
MR GORAKH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-002-00209900/170
(PURBI SAREYA)
|
0513004000NRG24101120230672897
|
11/11/2023
|
ANITA DEVI
|
0513004WL051438
|
ANITA DEVI
|
00415
|
SBIN0008175
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990586499
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|