|
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-11-012-002-01461900/3717
(BERAGITOLA)
|
0511012000NRG24271020230236416
|
30/10/2023
|
sunaina devi
|
0511012WL034026
|
sunaina devi
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017931615
|
|
SUNAINA DEVI WO LAKSHMI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01464900/2826
(BERAGITOLA)
|
0511012000NRG24271020230236418
|
30/10/2023
|
RUDAL RAM
|
0511012WL034028
|
RUDAL RAM
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931616
|
|
RUDAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01462200/3713
(BERAGITOLA)
|
0511012000NRG24271020230236415
|
30/10/2023
|
usha devi
|
0511012WL034025
|
usha devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017931614
|
|
USHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01462200/3714
(BERAGITOLA)
|
0511012000NRG24271020230236414
|
30/10/2023
|
vibha devi
|
0511012WL034024
|
vibha devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017931613
|
|
VIBHA DEVI WO KRISHNMOHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/1260
(BERAGITOLA)
|
0511012000NRG24271020230236417
|
30/10/2023
|
Amrendra Singh
|
0511012WL034027
|
Amrendra Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017931612
|
|
AMRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/1826
(BERAGITOLA)
|
0511012000NRG24271020230236422
|
30/10/2023
|
magru ram
|
0511012WL034030
|
magru ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017931611
|
|
MAGRU RAM SO SUKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|