|
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-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24310520230078489
|
31/05/2023
|
LAGANAVATI DEVI
|
0511012WL007604
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083610450
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4230
(BATHUAA BAJAR)
|
0511012000NRG24310520230078497
|
31/05/2023
|
Fulkumari Devi
|
0511012WL007608
|
Fulkumari Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083610456
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24310520230078492
|
31/05/2023
|
SALMA KHATOON
|
0511012WL007605
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083610455
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24310520230078494
|
31/05/2023
|
USHA DEVI
|
0511012WL007606
|
USHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083610454
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24310520230078496
|
31/05/2023
|
JAIBUN NESHA
|
0511012WL007608
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2083610451
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24310520230078491
|
31/05/2023
|
NOOR FATMA
|
0511012WL007605
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083610457
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24310520230078493
|
31/05/2023
|
SUDHI DEVI
|
0511012WL007606
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083610452
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24310520230078490
|
31/05/2023
|
Sima Devi
|
0511012WL007604
|
Sima Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083610453
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|