|
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-13-004-010-00208871/4556
(UTTARI NONEYA)
|
0513004000NRG24050120240789274
|
06/01/2024
|
SURAJ KUMAR
|
0513004WL0066250
|
SURAJ KUMAR
|
00176
|
IDIB000N618
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129152533
|
|
SURAJ KUMAR
|
()
|
|
2
|
PAHARPUR
|
BH-13-004-010-00208871/4556
(UTTARI NONEYA)
|
0513004000NRG24050120240789275
|
06/01/2024
|
SURAJ KUMAR
|
0513004WL0066250
|
SURAJ KUMAR
|
00176
|
IDIB000N618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129152532
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-006-00211800/948
(KOTWA)
|
0513004000NRG24191220230747990
|
06/01/2024
|
PAHALAD MISHRA
|
0513004WL0061453
|
PAHALAD MISHRA
|
00354
|
PUNB0169500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129152531
|
|
PAHALAD MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PAHARPUR
|
BH-13-004-007-00212200/6435
(NAUWADIH)
|
0513004000NRG24050120240789271
|
06/01/2024
|
Imran Alam
|
0513004WL0066247
|
Imran Alam
|
00354
|
PUNB0990800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129152530
|
|
Imran Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/2045
(PURBI SAREYA)
|
0513004000NRG24050120240789272
|
06/01/2024
|
JAMILA KHATOON
|
0513004WL0066248
|
JAMILA KHATOON
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152534
|
|
MRS JAMILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PAHARPUR
|
BH-13-004-011-00209100/5433
(BALUA)
|
0513004000NRG24050120240786199
|
06/01/2024
|
suresh mahato
|
0513004WL0065761
|
suresh mahato
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129152528
|
|
MR SURESH MAHATO
|
()
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/4426
(PURBI SISWA)
|
0513004000NRG24050120240789273
|
06/01/2024
|
Rakesh paswan
|
0513004WL0066249
|
Rakesh paswan
|
00415
|
SBIN0009482
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129152529
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/2553
(ENARWABHAR)
|
0513004000NRG24191220230747988
|
06/01/2024
|
KAMNAL NESHA
|
0513004WL0061452
|
KAMNAL NESHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152536
|
|
KAMNAL NESHA
|
()
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209500/1691
(ENARWABHAR)
|
0513004000NRG24191220230747989
|
06/01/2024
|
KIRINATA DEVI
|
0513004WL0061452
|
KIRINATA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129152535
|
|
KIRINATA DEVI WO KIRSHNA MAHTO
|
()
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209600/2825
(ENARWABHAR)
|
0513004000NRG24050120240789270
|
06/01/2024
|
Prbhavati devi
|
0513004WL0066246
|
Prbhavati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129152526
|
|
PRABHAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-005-00212000/2444
(SONWAL)
|
0513004000NRG24040120240784871
|
06/01/2024
|
RAFIK MIYAN
|
0513004WL0065588
|
RAFIK MIYAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129152527
|
|
RAFIK MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|