|
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-11-012-005-01461700/3435
(PHULWARIA)
|
0511012000NRG24270120240306104
|
27/01/2024
|
RAMAWATI DEVI
|
0511012WL049067
|
RAMAWATI DEVI
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154330830
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/3313
(BERAGITOLA)
|
0511012000NRG24270120240306102
|
27/01/2024
|
NIDHI DEVI
|
0511012WL049065
|
NIDHI DEVI
|
00354
|
PUNB0889900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154330831
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/3267
(BERAGITOLA)
|
0511012000NRG24270120240306066
|
27/01/2024
|
samina khatoon
|
0511012WL049063
|
samina khatoon
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154330829
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/2645
(PHULWARIA)
|
0511012000NRG24270120240306103
|
27/01/2024
|
SIMA DEVI
|
0511012WL049066
|
SIMA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154330828
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|