|
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-11-012-008-01464700/1654
(GARESH DUMAR)
|
0511012000NRG24281220230280129
|
28/12/2023
|
MUSTKIM SEAFI
|
0511012WL044620
|
MUSTKIM SEAFI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998497586
|
|
MR MUSTKIM SEAFI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/4903
(GARESH DUMAR)
|
0511012000NRG24281220230280131
|
28/12/2023
|
MUNI DEVI
|
0511012WL044620
|
MUNI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998497585
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/1557-A
(GARESH DUMAR)
|
0511012000NRG24281220230280128
|
28/12/2023
|
SARSATI DEVI
|
0511012WL044620
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998497587
|
|
SARSATI DEVI WO LT DHARMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464700/1719
(GARESH DUMAR)
|
0511012000NRG24281220230280130
|
28/12/2023
|
Harinanad singh
|
0511012WL044620
|
Harinanad singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998497588
|
|
HARI NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|