|
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-11-012-009-01465500/1089
(MAGIRWAKALA)
|
0511012000NRG24040320240341011
|
04/03/2024
|
puran ram
|
0511012WL055844
|
puran ram
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041420315
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/234
(MAGIRWAKALA)
|
0511012000NRG24040320240341012
|
04/03/2024
|
SUGANTI DEVI
|
0511012WL055844
|
SUGANTI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041420316
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/2723
(MAGIRWAKALA)
|
0511012000NRG24040320240341013
|
04/03/2024
|
MINTU DEVI
|
0511012WL055845
|
MINTU DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3041420317
|
|
MINTU DEVI WO UPENDRA GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2724
(MAGIRWAKALA)
|
0511012000NRG24040320240341014
|
04/03/2024
|
PREMSHILA DEVI
|
0511012WL055845
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041420314
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|