|
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-13-004-011-00214200/4502
(BALUA)
|
0513004000NRG24220520230190868
|
25/05/2023
|
ROBINA KHATOON
|
0513004WL010156
|
ROBINA KHATOON
|
00415
|
SBIN0001219
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050446
|
|
MRS ROBINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/818
(BALUA)
|
0513004000NRG24220520230190898
|
25/05/2023
|
Sukhal das
|
0513004WL010156
|
Sukhal das
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050447
|
|
MR SHUKHAL DAS
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214300/1549
(BALUA)
|
0513004000NRG24220520230190908
|
25/05/2023
|
Shivdhari ram
|
0513004WL010156
|
Shivdhari ram
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050449
|
|
MRS SHIVDHARI RAM
|
()
|
|
4
|
PAHARPUR
|
BH-13-004-011-00214300/174
(BALUA)
|
0513004000NRG24220520230190923
|
25/05/2023
|
ANITA DEVI
|
0513004WL010156
|
ANITA DEVI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050451
|
|
MRS NEETA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-011-00214300/182
(BALUA)
|
0513004000NRG24220520230190925
|
25/05/2023
|
bhagalu sah
|
0513004WL010156
|
bhagalu sah
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050450
|
|
MR BHAGELU SAH
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214300/2073
(BALUA)
|
0513004000NRG24220520230190932
|
25/05/2023
|
RAMSAGAR SAHNI
|
0513004WL010156
|
RAMSAGAR SAHNI
|
00415
|
SBIN0002943
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050448
|
|
MR RAMSAGAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-011-00214200/5184
(BALUA)
|
0513004000NRG24220520230190891
|
25/05/2023
|
TAFAJUL ALAM
|
0513004WL010156
|
TAFAJUL ALAM
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050452
|
|
MR TAFAJUL ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-011-00214200/5192
(BALUA)
|
0513004000NRG24220520230190894
|
25/05/2023
|
SONALAL KUMAR
|
0513004WL010156
|
SONALAL KUMAR
|
00415
|
SBIN0009482
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050453
|
|
MR SONALAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-011-00214300/104
(BALUA)
|
0513004000NRG24220520230190899
|
25/05/2023
|
SAHU SAIN MIYAN
|
0513004WL010156
|
SAHU SAIN MIYAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944050445
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|