|
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-11-012-011-01463400/2419
(KARARIYAA)
|
0511012000NRG24040720230160375
|
05/07/2023
|
ASUTOSH KUMAR SINGH
|
0511012WL012716
|
ASUTOSH KUMAR SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741620055
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2436
(KARARIYAA)
|
0511012000NRG24040720230160389
|
05/07/2023
|
LILAWATI DEVI
|
0511012WL012719
|
LILAWATI DEVI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741620056
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2248
(KARARIYAA)
|
0511012000NRG24040720230160372
|
05/07/2023
|
BHAGWATI SINGH
|
0511012WL012714
|
BHAGWATI SINGH
|
00415
|
SBIN0000085
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741620054
|
|
BHAGWATISINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2441
(KARARIYAA)
|
0511012000NRG24040720230160390
|
05/07/2023
|
SWETA DEVI
|
0511012WL012720
|
SWETA DEVI
|
00415
|
SBIN0002945
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741620060
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/2351
(KARARIYAA)
|
0511012000NRG24040720230160368
|
05/07/2023
|
JONIHA DEVI
|
0511012WL012712
|
JONIHA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741620057
|
|
MRS JONIHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463400/2437
(KARARIYAA)
|
0511012000NRG24040720230160391
|
05/07/2023
|
BRAJNANDAN KUMAR GUPTA
|
0511012WL012721
|
BRAJNANDAN KUMAR GUPTA
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741620058
|
|
BRAJNANDAN KUMAR GUPTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463400/2512
(KARARIYAA)
|
0511012000NRG24040720230160366
|
05/07/2023
|
RAMSHARAN BHAGAT
|
0511012WL012711
|
RAMSHARAN BHAGAT
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741620059
|
|
MR RAMSHARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463600/2899
(KARARIYAA)
|
0511012000NRG24040720230160370
|
05/07/2023
|
SUNIL MANDAL
|
0511012WL012713
|
SUNIL MANDAL
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741620061
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01463400/2513
(KARARIYAA)
|
0511012000NRG24040720230160367
|
05/07/2023
|
OM PRAKASH SHARMA
|
0511012WL012711
|
OM PRAKASH SHARMA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741620053
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|