|
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-11-012-009-01464200/2948
(MAGIRWAKALA)
|
0511012000NRG24200720230180619
|
20/07/2023
|
Ratikant Mishra
|
0511012WL014968
|
Ratikant Mishra
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320107
|
|
MR RATIKANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/2280
(MAGIRWAKALA)
|
0511012000NRG24200720230180620
|
20/07/2023
|
Rukmani Devi
|
0511012WL014968
|
Rukmani Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320108
|
|
MR RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/2952
(MAGIRWAKALA)
|
0511012000NRG24200720230180621
|
20/07/2023
|
Hareram Singh
|
0511012WL014968
|
Hareram Singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320106
|
|
MR HARERAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2968
(MAGIRWAKALA)
|
0511012000NRG24200720230180622
|
20/07/2023
|
Shail Devi
|
0511012WL014968
|
Shail Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320105
|
|
SHAIL KUMARI DO MUNILAL GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465600/1512
(MAGIRWAKALA)
|
0511012000NRG24200720230180624
|
20/07/2023
|
ashok kumar gupra
|
0511012WL014968
|
ashok kumar gupra
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320103
|
|
MR ASHOK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465600/2649
(MAGIRWAKALA)
|
0511012000NRG24200720230180625
|
20/07/2023
|
shobha gupta
|
0511012WL014968
|
shobha gupta
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320102
|
|
MR SHOBHA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465600/2654
(MAGIRWAKALA)
|
0511012000NRG24200720230180626
|
20/07/2023
|
mamta gupta
|
0511012WL014968
|
mamta gupta
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741320104
|
|
MRS MAMTA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|