|
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-13-004-012-00212800/2274
(MANKARARIYA)
|
0513004000NRG24030120240780175
|
03/01/2024
|
RAMAYAN RAY
|
0513004WL065193
|
RAMAYAN RAY
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638385
|
|
RAMAYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAHARPUR
|
BH-13-004-012-00212800/621
(MANKARARIYA)
|
0513004000NRG24030120240780181
|
03/01/2024
|
RAMACHAL RAY
|
0513004WL065193
|
RAMACHAL RAY
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638377
|
|
Mr. RAM ACHAL RAY & SUNITA DEVI S/O MAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PAHARPUR
|
BH-13-004-012-00212800/355
(MANKARARIYA)
|
0513004000NRG24030120240780177
|
03/01/2024
|
SHAMBHU PASWAN
|
0513004WL065193
|
SHAMBHU PASWAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638381
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAHARPUR
|
BH-13-004-012-00212800/399
(MANKARARIYA)
|
0513004000NRG24030120240780178
|
03/01/2024
|
MEERA DEVI
|
0513004WL065193
|
MEERA DEVI
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638382
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARPUR
|
BH-13-004-012-00212800/568
(MANKARARIYA)
|
0513004000NRG24030120240780179
|
03/01/2024
|
Suresh thakur
|
0513004WL065193
|
Suresh thakur
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638380
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARPUR
|
BH-13-004-012-00212800/597
(MANKARARIYA)
|
0513004000NRG24030120240780180
|
03/01/2024
|
RIKHADEV MAHTO
|
0513004WL065193
|
RIKHADEV MAHTO
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998638384
|
|
MR SHIKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARPUR
|
BH-13-004-012-00212800/75
(MANKARARIYA)
|
0513004000NRG24030120240780182
|
03/01/2024
|
HADISH MIYAN
|
0513004WL065193
|
HADISH MIYAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638378
|
|
MR HADISH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-012-00212800/78
(MANKARARIYA)
|
0513004000NRG24030120240780183
|
03/01/2024
|
NAGINA PASWAN
|
0513004WL065193
|
NAGINA PASWAN
|
00415
|
SBIN0009482
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638383
|
|
MR NAGINA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-012-00212800/79
(MANKARARIYA)
|
0513004000NRG24030120240780184
|
03/01/2024
|
SAFIK MIYAN
|
0513004WL065193
|
SAFIK MIYAN
|
00415
|
SBIN0009482
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998638379
|
|
SAFIQUE MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
10
|
PAHARPUR
|
BH-13-004-012-00212800/3362
(MANKARARIYA)
|
0513004000NRG24030120240780176
|
03/01/2024
|
MOMIN KHATOON
|
0513004WL065193
|
MOMIN KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998638376
|
|
MOMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|