|
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-13-004-011-00214200/2190
(BALUA)
|
0513004000NRG24301220230774702
|
03/01/2024
|
BANTILAL PASWAN
|
0513004WL064585
|
BANTILAL PASWAN
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996154660
|
|
MR BANTILAL PASWAN
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-011-00214200/5081
(BALUA)
|
0513004000NRG24301220230774571
|
03/01/2024
|
SHOBHA DEVI
|
0513004WL064556
|
SHOBHA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996154655
|
|
MRS SHOBHA DEVI
|
()
|
|
3
|
PAHARPUR
|
BH-13-004-011-00214300/85
(BALUA)
|
0513004000NRG24301220230774585
|
03/01/2024
|
RAJESWAR PATEL
|
0513004WL064563
|
RAJESWAR PATEL
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996154656
|
|
MR RAJESHWAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-011-00209100/1184
(BALUA)
|
0513004000NRG24301220230774594
|
03/01/2024
|
SUBHASH PATEL
|
0513004WL064568
|
SUBHASH PATEL
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996154659
|
|
SUBHASH RAUT
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-011-00209100/1188
(BALUA)
|
0513004000NRG24301220230774592
|
03/01/2024
|
Kalim miyan
|
0513004WL064567
|
Kalim miyan
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996154658
|
|
MR ROJDIN MIYA
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-011-00214200/728
(BALUA)
|
0513004000NRG24301220230774689
|
03/01/2024
|
KANTI KUWAR
|
0513004WL064578
|
KANTI KUWAR
|
00415
|
SBIN0009482
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996154657
|
|
MR KANTI KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|