|
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-11-012-001-01455800/2974
(GIDHA)
|
0511012000NRG24030820230192393
|
03/08/2023
|
RAMJIT RAM
|
0511012WL017679
|
RAMJIT RAM
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074435
|
|
RAMJIT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2972
(GIDHA)
|
0511012000NRG24030820230192391
|
03/08/2023
|
ACHCHHELAL SAH
|
0511012WL017679
|
ACHCHHELAL SAH
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074440
|
|
ACHCHHELAL SAH S/O MAHABIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/892
(GIDHA)
|
0511012000NRG24030820230192394
|
03/08/2023
|
BACHCHU MAHTO
|
0511012WL017679
|
BACHCHU MAHTO
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074437
|
|
BACHU MAHTO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456600/2833
(GIDHA)
|
0511012000NRG24030820230192401
|
03/08/2023
|
LALI DEVI
|
0511012WL017679
|
LALI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074438
|
|
LALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456600/2839
(GIDHA)
|
0511012000NRG24030820230192402
|
03/08/2023
|
RAMAWATI DEVI
|
0511012WL017679
|
RAMAWATI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074439
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2973
(GIDHA)
|
0511012000NRG24030820230192392
|
03/08/2023
|
RADHAKRISHAN SAH
|
0511012WL017679
|
RADHAKRISHAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074434
|
|
RADHAKRISHAN SAH
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01456600/2058
(GIDHA)
|
0511012000NRG24030820230192395
|
03/08/2023
|
Rita Devi
|
0511012WL017679
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074433
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456600/2061
(GIDHA)
|
0511012000NRG24030820230192396
|
03/08/2023
|
Malti Devi
|
0511012WL017679
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074442
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456600/2063
(GIDHA)
|
0511012000NRG24030820230192397
|
03/08/2023
|
Mira Devi
|
0511012WL017679
|
Mira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074441
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456600/2065
(GIDHA)
|
0511012000NRG24030820230192398
|
03/08/2023
|
Anarsi Devi
|
0511012WL017679
|
Anarsi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074443
|
|
MRS ANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456600/2785
(GIDHA)
|
0511012000NRG24030820230192399
|
03/08/2023
|
SUGIYA DEVI
|
0511012WL017679
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074432
|
|
SUGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456600/2980
(GIDHA)
|
0511012000NRG24030820230192404
|
03/08/2023
|
SARITA DEVI
|
0511012WL017679
|
SARITA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5785074436
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|