|
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-11-012-005-01462700/3357
(PHULWARIA)
|
0511012000NRG24080220240319125
|
08/02/2024
|
PRIYANKA DEVI
|
0511012WL051760
|
PRIYANKA DEVI
|
00354
|
PUNB0474500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542443
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460100/1804
(PHULWARIA)
|
0511012000NRG24080220240319128
|
08/02/2024
|
MUNNI DEVI
|
0511012WL051763
|
MUNNI DEVI
|
00354
|
PUNB0889900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542444
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460100/2495
(PHULWARIA)
|
0511012000NRG24080220240319124
|
08/02/2024
|
Umesh Kumar Mahto
|
0511012WL051759
|
Umesh Kumar Mahto
|
00354
|
PUNB0889900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542445
|
|
UMESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462900/1801
(PHULWARIA)
|
0511012000NRG24080220240319126
|
08/02/2024
|
GULASHAN SHAHAJADI
|
0511012WL051761
|
GULASHAN SHAHAJADI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542442
|
|
GULASHAN SHAHAJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462900/2705
(PHULWARIA)
|
0511012000NRG24080220240319127
|
08/02/2024
|
MUNNI DEVI
|
0511012WL051762
|
MUNNI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542440
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01458300/2612
(PHULWARIA)
|
0511012000NRG24080220240319129
|
08/02/2024
|
SANTOSH RAM
|
0511012WL051764
|
SANTOSH RAM
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542441
|
|
MR SANTOSH RM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461700/2665
(PHULWARIA)
|
0511012000NRG24080220240319123
|
08/02/2024
|
kushmi devi
|
0511012WL051758
|
kushmi devi
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154542446
|
|
MR DWARIKA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|