|
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-13-004-002-00209871/2906
(PURBI SAREYA)
|
0513004000NRG24210320240995426
|
23/03/2024
|
RITA DEVI
|
0513004WL085355
|
RITA DEVI
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250470
|
|
RITA DEVI W/O ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PAHARPUR
|
BH-13-004-002-00209871/2910
(PURBI SAREYA)
|
0513004000NRG24210320240995428
|
23/03/2024
|
SANJU DEVI
|
0513004WL085355
|
SANJU DEVI
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250469
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-002-00209871/2915
(PURBI SAREYA)
|
0513004000NRG24210320240995431
|
23/03/2024
|
SAVITARI DEVI
|
0513004WL085355
|
SAVITARI DEVI
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250471
|
|
SABITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAHARPUR
|
BH-13-004-002-00209871/4104
(PURBI SAREYA)
|
0513004000NRG24210320240995432
|
23/03/2024
|
AMRIT KUMAR CHAURASIYA
|
0513004WL085355
|
AMRIT KUMAR CHAURASIYA
|
00354
|
PUNB0990800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250472
|
|
AMRIT KUMAR CHAURASIYA S-O UMAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-002-00209871/2907
(PURBI SAREYA)
|
0513004000NRG24210320240995427
|
23/03/2024
|
SANGITA DEVI
|
0513004WL085355
|
SANGITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250468
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-002-00209871/2911
(PURBI SAREYA)
|
0513004000NRG24210320240995429
|
23/03/2024
|
SARITA DEVI
|
0513004WL085355
|
SARITA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250467
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-002-00209871/2913
(PURBI SAREYA)
|
0513004000NRG24210320240995430
|
23/03/2024
|
NITU DEVI
|
0513004WL085355
|
NITU DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250464
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-002-00209871/526
(PURBI SAREYA)
|
0513004000NRG24210320240995434
|
23/03/2024
|
GIRJA DEVI
|
0513004WL085355
|
GIRJA DEVI
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250466
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHARPUR
|
BH-13-004-002-00209871/526
(PURBI SAREYA)
|
0513004000NRG24210320240995433
|
23/03/2024
|
kishori sah
|
0513004WL085355
|
kishori sah
|
00415
|
SBIN0002987
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250465
|
|
KISHORI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-002-00209871/2902
(PURBI SAREYA)
|
0513004000NRG24210320240995424
|
23/03/2024
|
SUGANTI DEVI
|
0513004WL085355
|
SUGANTI DEVI
|
00415
|
SBIN0008177
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250462
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAHARPUR
|
BH-13-004-002-00209871/2903
(PURBI SAREYA)
|
0513004000NRG24210320240995425
|
23/03/2024
|
MANJU DEVI
|
0513004WL085355
|
MANJU DEVI
|
00415
|
SBIN0008177
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042250463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|