|
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-13-004-009-00208800/344
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783479
|
06/01/2024
|
Ali miyan
|
0513004WL065446
|
Ali miyan
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467171
|
|
Mr. ALI MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-009-00208800/15
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783483
|
06/01/2024
|
GITA DEVI
|
0513004WL065448
|
GITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467166
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARPUR
|
BH-13-004-009-00208800/2027
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783487
|
06/01/2024
|
Usha devi
|
0513004WL065452
|
Usha devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467165
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-009-00208800/3338
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783478
|
06/01/2024
|
SHILA DEVI
|
0513004WL065445
|
SHILA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467164
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-009-00208800/335
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783477
|
06/01/2024
|
RESHMI DEVI
|
0513004WL065444
|
RESHMI DEVI
|
00415
|
SBIN0008177
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467170
|
|
Ms. RESHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-009-00208800/1986
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783482
|
06/01/2024
|
KAMESHAWAR KUMAR
|
0513004WL065447
|
KAMESHAWAR KUMAR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467167
|
|
MR KAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-009-00208800/769
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783488
|
06/01/2024
|
LILAWATI DEVI
|
0513004WL065453
|
LILAWATI DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467169
|
|
MISS LEELAVAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-009-00208800/774
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783489
|
06/01/2024
|
MANJU DEVI
|
0513004WL065453
|
MANJU DEVI
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467168
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-009-00208800/3916
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783484
|
06/01/2024
|
Chuman Kumari
|
0513004WL065449
|
Chuman Kumari
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467162
|
|
CHUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAHARPUR
|
BH-13-004-009-00208800/4868
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783485
|
06/01/2024
|
Ankit Kumar
|
0513004WL065450
|
Ankit Kumar
|
00468
|
UBIN0567248
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467163
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-009-00208800/2630
(DAKSHINI NONWEYA)
|
0513004000NRG24040120240783486
|
06/01/2024
|
SABITA DEVI
|
0513004WL065451
|
SABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135467161
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|