|
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-11-012-012-01460500/2588
(MAJHAGOSAI)
|
0511012000NRG24300120240308223
|
30/01/2024
|
amit kumar rai
|
0511012WL049356
|
amit kumar rai
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154294482
|
|
MR AMIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460700/2376
(MAJHAGOSAI)
|
0511012000NRG24300120240308228
|
30/01/2024
|
BARUN KRISHNA
|
0511012WL049360
|
BARUN KRISHNA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154294478
|
|
MR BARUN KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460500/1001
(MAJHAGOSAI)
|
0511012000NRG24300120240308227
|
30/01/2024
|
manoj tiwari
|
0511012WL049359
|
manoj tiwari
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294481
|
|
MR MANOJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460700/2393
(MAJHAGOSAI)
|
0511012000NRG24300120240308230
|
30/01/2024
|
Arun Kumar Rai
|
0511012WL049362
|
Arun Kumar Rai
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154294477
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01460700/2590
(MAJHAGOSAI)
|
0511012000NRG24300120240308232
|
30/01/2024
|
binda devi
|
0511012WL049363
|
binda devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294480
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01457600/2581
(MAJHAGOSAI)
|
0511012000NRG24300120240308226
|
30/01/2024
|
punam devi
|
0511012WL049358
|
punam devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294479
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01460700/2379
(MAJHAGOSAI)
|
0511012000NRG24300120240308229
|
30/01/2024
|
VIMAL KUMARI
|
0511012WL049361
|
VIMAL KUMARI
|
00415
|
SBIN0011808
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154294476
|
|
Vimal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01457600/2373
(MAJHAGOSAI)
|
0511012000NRG24300120240308225
|
30/01/2024
|
Sharda devi
|
0511012WL049358
|
Sharda devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294475
|
|
SHARADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01460500/1133
(MAJHAGOSAI)
|
0511012000NRG24300120240308224
|
30/01/2024
|
Shailesh Ray
|
0511012WL049357
|
Shailesh Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294483
|
|
MR SHAILESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01460700/2067
(MAJHAGOSAI)
|
0511012000NRG24300120240308231
|
30/01/2024
|
manju devi
|
0511012WL049363
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154294484
|
|
MANJU DEVI W/O RAMSAKAL GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|