|
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-11-012-007-01461100/2775
(CHURAMNCHAK)
|
0511012000NRG24270220240333022
|
27/02/2024
|
SEEMA KUMARI
|
0511012WL054122
|
SEEMA KUMARI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659309
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461500/2614
(CHURAMNCHAK)
|
0511012000NRG24270220240333024
|
27/02/2024
|
LALITA DEVI
|
0511012WL054124
|
LALITA DEVI
|
00415
|
SBIN0002945
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659310
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461100/1735
(CHURAMNCHAK)
|
0511012000NRG24270220240333027
|
27/02/2024
|
Gyanti Devi
|
0511012WL054127
|
Gyanti Devi
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659314
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461100/2003
(CHURAMNCHAK)
|
0511012000NRG24270220240333021
|
27/02/2024
|
Sima Devi
|
0511012WL054121
|
Sima Devi
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659307
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461300/2573
(CHURAMNCHAK)
|
0511012000NRG24270220240333023
|
27/02/2024
|
NITU DEVI
|
0511012WL054123
|
NITU DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659311
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461400/2523
(CHURAMNCHAK)
|
0511012000NRG24270220240333025
|
27/02/2024
|
KANTI DEVI
|
0511012WL054125
|
KANTI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659312
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461400/2735
(CHURAMNCHAK)
|
0511012000NRG24270220240333026
|
27/02/2024
|
RITA DEVI
|
0511012WL054126
|
RITA DEVI
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659313
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461500/2123
(CHURAMNCHAK)
|
0511012000NRG24270220240333019
|
27/02/2024
|
Hasina Khatoon
|
0511012WL054119
|
Hasina Khatoon
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659308
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01460400/2640
(CHURAMNCHAK)
|
0511012000NRG24270220240333020
|
27/02/2024
|
GAYNTI DEVI
|
0511012WL054120
|
GAYNTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659305
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461200/1471
(CHURAMNCHAK)
|
0511012000NRG24270220240332956
|
27/02/2024
|
KISMATI DEVI
|
0511012WL054116
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887659306
|
|
KISMATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|