|
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-13-004-006-00213600/3260
(KOTWA)
|
0513004000NRG24260820230611575
|
30/08/2023
|
SALONI DEVI
|
0513004WL032139
|
SALONI DEVI
|
00045
|
BARB0ARERAX
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424747
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-006-00213600/6102
(KOTWA)
|
0513004000NRG24260820230611578
|
30/08/2023
|
GOLU KUMAR
|
0513004WL032139
|
GOLU KUMAR
|
00045
|
BARB0ARERAX
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784424748
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00213600/1604
(KOTWA)
|
0513004000NRG24260820230611568
|
30/08/2023
|
gaytri devi
|
0513004WL032139
|
gaytri devi
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424750
|
|
GAYTRI DEVI W/O GYANCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PAHARPUR
|
BH-13-004-006-00213600/5036
(KOTWA)
|
0513004000NRG24260820230611577
|
30/08/2023
|
MINTU PASWAN
|
0513004WL032139
|
MINTU PASWAN
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424749
|
|
MINTU PASWAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-006-00213600/1043
(KOTWA)
|
0513004000NRG24260820230611567
|
30/08/2023
|
ramsagar sah
|
0513004WL032139
|
ramsagar sah
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424739
|
|
RAM SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-006-00213600/1609
(KOTWA)
|
0513004000NRG24260820230611569
|
30/08/2023
|
mohit kumar
|
0513004WL032139
|
mohit kumar
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424745
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-006-00213600/1627
(KOTWA)
|
0513004000NRG24260820230611570
|
30/08/2023
|
bhawani devi
|
0513004WL032139
|
bhawani devi
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784424744
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-006-00213600/1653
(KOTWA)
|
0513004000NRG24260820230611571
|
30/08/2023
|
anita devi
|
0513004WL032139
|
anita devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424741
|
|
ANITA DEVI ALIAS ANITA KUMARI W/O BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAHARPUR
|
BH-13-004-006-00213600/1689
(KOTWA)
|
0513004000NRG24260820230611572
|
30/08/2023
|
dhrup mishra
|
0513004WL032139
|
dhrup mishra
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424738
|
|
DHRUP MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-006-00213600/2064
(KOTWA)
|
0513004000NRG24260820230611574
|
30/08/2023
|
banarasi thakur
|
0513004WL032139
|
banarasi thakur
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424742
|
|
MR BANARSI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-006-00213600/4402
(KOTWA)
|
0513004000NRG24260820230611576
|
30/08/2023
|
NANDKISHOR SINGH
|
0513004WL032139
|
NANDKISHOR SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424740
|
|
NAND KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-006-00213600/669
(KOTWA)
|
0513004000NRG24260820230611579
|
30/08/2023
|
MANIRKA MISHRA
|
0513004WL032139
|
MANIRKA MISHRA
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424743
|
|
MR MANIRKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-006-00213600/877
(KOTWA)
|
0513004000NRG24260820230611580
|
30/08/2023
|
MADAN SINGH
|
0513004WL032139
|
MADAN SINGH
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5784424737
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-006-00213600/999
(KOTWA)
|
0513004000NRG24260820230611581
|
30/08/2023
|
rajkishor singh
|
0513004WL032139
|
rajkishor singh
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784424746
|
|
RAJKISHORSINGHSOSHIVPUJAN
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|