|
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)
|
0511012000NRG24230320240360677
|
23/03/2024
|
ASUTOSH KUMAR SINGH
|
0511012WL059161
|
ASUTOSH KUMAR SINGH
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044359998
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2436
(KARARIYAA)
|
0511012000NRG24230320240360678
|
23/03/2024
|
LILAWATI DEVI
|
0511012WL059162
|
LILAWATI DEVI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044359999
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2441
(KARARIYAA)
|
0511012000NRG24230320240360679
|
23/03/2024
|
SWETA DEVI
|
0511012WL059163
|
SWETA DEVI
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044360003
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/2351
(KARARIYAA)
|
0511012000NRG24230320240360675
|
23/03/2024
|
JONIHA DEVI
|
0511012WL059160
|
JONIHA DEVI
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044360001
|
|
MRS JONIHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/2437
(KARARIYAA)
|
0511012000NRG24230320240360681
|
23/03/2024
|
BRAJNANDAN KUMAR GUPTA
|
0511012WL059165
|
BRAJNANDAN KUMAR GUPTA
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044360002
|
|
BRAJNANDAN KUMAR GUPTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463400/3002
(KARARIYAA)
|
0511012000NRG24230320240360674
|
23/03/2024
|
Keshari Nandan Kumar
|
0511012WL059159
|
Keshari Nandan Kumar
|
00415
|
SBIN0006670
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044360004
|
|
MR KESHARI NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463400/2438
(KARARIYAA)
|
0511012000NRG24230320240360680
|
23/03/2024
|
SAROJ DEVI
|
0511012WL059164
|
SAROJ DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044360000
|
|
MR SAROJ DEVI UMESHBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463400/3001
(KARARIYAA)
|
0511012000NRG24230320240360676
|
23/03/2024
|
HARISHNKAR SAH
|
0511012WL059160
|
HARISHNKAR SAH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044359997
|
|
Harishnkar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|