|
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-13-004-014-00214471/203
(PURBI SISWA)
|
0513004000NRG24160320240982532
|
16/03/2024
|
RUSTAM ALI ANSARI
|
0513004WL084193
|
RUSTAM ALI ANSARI
|
00415
|
SBIN0002943
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404038482
|
|
MR RUSTAM ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAHARPUR
|
BH-13-004-014-00214471/2707
(PURBI SISWA)
|
0513004000NRG24160320240981903
|
16/03/2024
|
NAGMA KHATOON
|
0513004WL084132
|
NAGMA KHATOON
|
00415
|
SBIN0002943
|
684
|
684
|
Processed
|
30/04/2024
|
|
3404038484
|
|
MRS NAGAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-014-00214471/1605
(PURBI SISWA)
|
0513004000NRG24160320240982530
|
16/03/2024
|
MANOJ KUMAR DAS
|
0513004WL084193
|
MANOJ KUMAR DAS
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404038479
|
|
MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-014-00214471/1616
(PURBI SISWA)
|
0513004000NRG24160320240982531
|
16/03/2024
|
RAJENDRA MAHTO
|
0513004WL084193
|
RAJENDRA MAHTO
|
00415
|
SBIN0009482
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404038481
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-014-00214471/246
(PURBI SISWA)
|
0513004000NRG24160320240981901
|
16/03/2024
|
rajkishor singh
|
0513004WL084132
|
rajkishor singh
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
30/04/2024
|
|
3404038478
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-014-00214471/2700
(PURBI SISWA)
|
0513004000NRG24160320240981902
|
16/03/2024
|
NASAR JAHAN
|
0513004WL084132
|
NASAR JAHAN
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
30/04/2024
|
|
3404038485
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAHARPUR
|
BH-13-004-014-00214471/2709
(PURBI SISWA)
|
0513004000NRG24160320240981904
|
16/03/2024
|
NASEEMA KHATOON
|
0513004WL084132
|
NASEEMA KHATOON
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
30/04/2024
|
|
3404038483
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-014-00214471/2764
(PURBI SISWA)
|
0513004000NRG24160320240981905
|
16/03/2024
|
GAYASUDIN ANSARI
|
0513004WL084132
|
GAYASUDIN ANSARI
|
00415
|
SBIN0009482
|
684
|
684
|
Processed
|
30/04/2024
|
|
3404038480
|
|
GAYASUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|