|
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-11-012-005-01458300/1139
(PHULWARIA)
|
0511012000NRG24210720230182120
|
21/07/2023
|
BACHANI DEVI
|
0511012WL015236
|
BACHANI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471749
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01458300/1139
(PHULWARIA)
|
0511012000NRG24210720230182121
|
21/07/2023
|
SABITA KUMARI
|
0511012WL015236
|
SABITA KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471752
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458700/1882
(PHULWARIA)
|
0511012000NRG24210720230182122
|
21/07/2023
|
NIKI KUMARI
|
0511012WL015236
|
NIKI KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471750
|
|
MISS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01458700/1888
(PHULWARIA)
|
0511012000NRG24210720230182123
|
21/07/2023
|
KISNATH SHARMA
|
0511012WL015236
|
KISNATH SHARMA
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741471748
|
|
MR KISNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01458700/1891
(PHULWARIA)
|
0511012000NRG24210720230182124
|
21/07/2023
|
LAKHPATI DEVI
|
0511012WL015236
|
LAKHPATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471747
|
|
LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01458700/3394
(PHULWARIA)
|
0511012000NRG24210720230182127
|
21/07/2023
|
CHANDA DEVI
|
0511012WL015236
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471751
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01458700/3528
(PHULWARIA)
|
0511012000NRG24210720230182129
|
21/07/2023
|
VIBHA DEVI
|
0511012WL015236
|
VIBHA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471753
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01458700/2534
(PHULWARIA)
|
0511012000NRG24210720230182126
|
21/07/2023
|
SAVITA DEVI
|
0511012WL015236
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471745
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01458700/3530
(PHULWARIA)
|
0511012000NRG24210720230182130
|
21/07/2023
|
REHANA KHATOON
|
0511012WL015236
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471746
|
|
REHANA KHATHUA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01458700/1942
(PHULWARIA)
|
0511012000NRG24210720230182125
|
21/07/2023
|
PINKY KUMARI
|
0511012WL015236
|
PINKY KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741471744
|
|
PINKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|