|
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
|
PHULWARIYA
|
BH-11-012-006-01459800/3119
(PEKOLIBANDO)
|
0511012000NRG24190220240326412
|
19/02/2024
|
mazhar ali
|
0511012WL052950
|
mazhar ali
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887363768
|
|
MAZHAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/2400
(PEKOLIBANDO)
|
0511012000NRG24190220240326404
|
19/02/2024
|
ANWAR HUSSAIN
|
0511012WL052944
|
ANWAR HUSSAIN
|
00127
|
FDRL0002055
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887363764
|
|
ANWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1979
(PEKOLIBANDO)
|
0511012000NRG24190220240326405
|
19/02/2024
|
Khalkul Jama
|
0511012WL052945
|
Khalkul Jama
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887363765
|
|
MR KHALKOOJAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3111
(PEKOLIBANDO)
|
0511012000NRG24190220240326406
|
19/02/2024
|
SUBAS SAH
|
0511012WL052946
|
SUBAS SAH
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887363767
|
|
SUBASSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459900/3112
(PEKOLIBANDO)
|
0511012000NRG24190220240326407
|
19/02/2024
|
KOUSHAR JAHAN
|
0511012WL052947
|
KOUSHAR JAHAN
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887363766
|
|
KAUSAR JAHAN &/MANJOOR- ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01460300/1478
(PEKOLIBANDO)
|
0511012000NRG24190220240326410
|
19/02/2024
|
TRILOKI SINGH
|
0511012WL052949
|
TRILOKI SINGH
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887363763
|
|
TRILOKI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459400/3114
(PEKOLIBANDO)
|
0511012000NRG24190220240326408
|
19/02/2024
|
MD NESHARUL
|
0511012WL052948
|
MD NESHARUL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887363761
|
|
MD NESHARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459500/3115
(PEKOLIBANDO)
|
0511012000NRG24190220240326409
|
19/02/2024
|
Nejamuddin Ansari
|
0511012WL052948
|
Nejamuddin Ansari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887363760
|
|
NEJAMUDDIN ANSARI S/O ABDUL RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459800/2514
(PEKOLIBANDO)
|
0511012000NRG24190220240326411
|
19/02/2024
|
Md Riyazuddin
|
0511012WL052950
|
Md Riyazuddin
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887363762
|
|
SHAIKH RIYAZUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|