|
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-13-004-003-00211400/3148
(MANJHARIYA)
|
0513004000NRG24060320240958114
|
07/03/2024
|
GAYTRI DEVI
|
0513004WL082107
|
GAYTRI DEVI
|
00176
|
IDIB000N618
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549443
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-003-00211400/1562
(MANJHARIYA)
|
0513004000NRG24060320240958108
|
07/03/2024
|
JAGAN YADAV
|
0513004WL082104
|
JAGAN YADAV
|
00415
|
SBIN0002976
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549433
|
|
JAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-003-00211300/2190
(MANJHARIYA)
|
0513004000NRG24060320240958122
|
07/03/2024
|
MU MIRA KUWAR
|
0513004WL082111
|
MU MIRA KUWAR
|
00415
|
SBIN0002987
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3041549437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-003-00211300/359
(MANJHARIYA)
|
0513004000NRG24060320240958116
|
07/03/2024
|
kishori raut
|
0513004WL082108
|
kishori raut
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549441
|
|
KISHOR RAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PAHARPUR
|
BH-13-004-003-00211300/838
(MANJHARIYA)
|
0513004000NRG24060320240958117
|
07/03/2024
|
YODHA YADAV
|
0513004WL082108
|
YODHA YADAV
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549436
|
|
Yodda Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAHARPUR
|
BH-13-004-003-00211400/1088
(MANJHARIYA)
|
0513004000NRG24060320240958118
|
07/03/2024
|
akali devi
|
0513004WL082109
|
akali devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549445
|
|
MS AKALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-003-00211400/2026
(MANJHARIYA)
|
0513004000NRG24060320240958119
|
07/03/2024
|
indira devi
|
0513004WL082109
|
indira devi
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549439
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-003-00211400/2401
(MANJHARIYA)
|
0513004000NRG24060320240958121
|
07/03/2024
|
LANGAD YADAV
|
0513004WL082110
|
LANGAD YADAV
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549442
|
|
MRS LANGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-003-00211400/3084
(MANJHARIYA)
|
0513004000NRG24060320240958110
|
07/03/2024
|
FULIYA DEVI
|
0513004WL082105
|
FULIYA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549438
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-003-00211400/3151
(MANJHARIYA)
|
0513004000NRG24060320240958111
|
07/03/2024
|
LALITA DEVI
|
0513004WL082105
|
LALITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549444
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-003-00211400/4014
(MANJHARIYA)
|
0513004000NRG24060320240958115
|
07/03/2024
|
SANGITA DEVI
|
0513004WL082107
|
SANGITA DEVI
|
00415
|
SBIN0002987
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549446
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
PAHARPUR
|
BH-13-004-003-00211300/1119
(MANJHARIYA)
|
0513004000NRG24060320240958120
|
07/03/2024
|
SUMAN DEVI
|
0513004WL082110
|
SUMAN DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549434
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHARPUR
|
BH-13-004-003-00211300/968
(MANJHARIYA)
|
0513004000NRG24060320240958112
|
07/03/2024
|
KALAWATI DEVI
|
0513004WL082106
|
KALAWATI DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549435
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARPUR
|
BH-13-004-003-00211400/3146
(MANJHARIYA)
|
0513004000NRG24060320240958123
|
07/03/2024
|
SHARDA DEVI
|
0513004WL082111
|
SHARDA DEVI
|
00415
|
SBIN0008175
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549440
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PAHARPUR
|
BH-13-004-003-00211400/4015
(MANJHARIYA)
|
0513004000NRG24060320240958113
|
07/03/2024
|
JIRA KUMARI
|
0513004WL082106
|
JIRA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549431
|
|
JIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-003-00211400/3413
(MANJHARIYA)
|
0513004000NRG24060320240958109
|
07/03/2024
|
CHANDA DEVI
|
0513004WL082104
|
CHANDA DEVI
|
638
|
INDB0001548
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041549432
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|