|
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-13-004-001-00209800/1677
(PASCHMI SAREYAN)
|
0513004000NRG24301220230775440
|
06/01/2024
|
Mamta Devi
|
0513004WL064633
|
Mamta Devi
|
00415
|
SBIN0002904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129152422
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PAHARPUR
|
BH-13-004-001-00209800/1368
(PASCHMI SAREYAN)
|
0513004000NRG24301220230773885
|
06/01/2024
|
Radho Prasad
|
0513004WL064478
|
Radho Prasad
|
00415
|
SBIN0002976
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129152423
|
|
MR RAGHO PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-001-00209800/3868
(PASCHMI SAREYAN)
|
0513004000NRG24301220230775657
|
06/01/2024
|
SIMA DEVI
|
0513004WL064652
|
SIMA DEVI
|
00415
|
SBIN0002987
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129152424
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-001-00209800/1869
(PASCHMI SAREYAN)
|
0513004000NRG24301220230773888
|
06/01/2024
|
sita devi
|
0513004WL064479
|
sita devi
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129152426
|
|
MS SEETA DEVI
|
()
|
|
5
|
PAHARPUR
|
BH-13-004-001-00209800/1873
(PASCHMI SAREYAN)
|
0513004000NRG24301220230773882
|
06/01/2024
|
SAHJAHAN KHATOON
|
0513004WL064476
|
SAHJAHAN KHATOON
|
00415
|
SBIN0008175
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129152427
|
|
MISS SHAHJAHAN KHATUN
|
()
|
|
6
|
PAHARPUR
|
BH-13-004-001-00209800/2437
(PASCHMI SAREYAN)
|
0513004000NRG24301220230775675
|
06/01/2024
|
MUNNA KUMAR PASWAN
|
0513004WL064662
|
MUNNA KUMAR PASWAN
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129152428
|
|
MR MUNNA KUMAR PASWAN
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-001-00209800/3036
(PASCHMI SAREYAN)
|
0513004000NRG24301220230775916
|
06/01/2024
|
MINA DEVI
|
0513004WL064729
|
MINA DEVI
|
00415
|
SBIN0008175
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129152425
|
|
MR BIRENDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-001-00209700/4552
(PASCHMI SAREYAN)
|
0513004000NRG24301220230775674
|
06/01/2024
|
GIRJA DEVI
|
0513004WL064661
|
GIRJA DEVI
|
00415
|
SBIN0009226
|
684
|
684
|
Processed
|
25/03/2024
|
|
2129152429
|
|
MRS GIRAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-001-00209700/4021
(PASCHMI SAREYAN)
|
0513004000NRG24301220230773905
|
06/01/2024
|
Anisha Kumari
|
0513004WL064488
|
Anisha Kumari
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2129152421
|
|
ANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|