|
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-11-012-004-01456500/4428
(BATHUAA BAJAR)
|
0511012000NRG24180120240297468
|
18/01/2024
|
SHRIMATI DEVI
|
0511012WL047605
|
SHRIMATI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130709748
|
|
SHRIMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4431
(BATHUAA BAJAR)
|
0511012000NRG24180120240297466
|
18/01/2024
|
VASDEV PAL
|
0511012WL047604
|
VASDEV PAL
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130709749
|
|
VASDEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/4127
(BATHUAA BAJAR)
|
0511012000NRG24180120240297462
|
18/01/2024
|
Umesh kumar
|
0511012WL047602
|
Umesh kumar
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130709747
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458500/80
(BATHUAA BAJAR)
|
0511012000NRG24180120240297461
|
18/01/2024
|
Gorakh Sah
|
0511012WL047601
|
Gorakh Sah
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130709750
|
|
GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/3048
(BATHUAA BAJAR)
|
0511012000NRG24180120240297465
|
18/01/2024
|
SHEO PUJAN PAL
|
0511012WL047604
|
SHEO PUJAN PAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130709744
|
|
SHEO PUJAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/4137
(BATHUAA BAJAR)
|
0511012000NRG24180120240297463
|
18/01/2024
|
RAM AVTAR SINGH
|
0511012WL047603
|
RAM AVTAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130709743
|
|
RAM AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456500/44
(BATHUAA BAJAR)
|
0511012000NRG24180120240297464
|
18/01/2024
|
MUNESHWAR SAH
|
0511012WL047603
|
MUNESHWAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130709745
|
|
MUNESWER GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456500/4427
(BATHUAA BAJAR)
|
0511012000NRG24180120240297467
|
18/01/2024
|
NAGINA PRASAD
|
0511012WL047605
|
NAGINA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130709751
|
|
Nagina Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458200/4128
(BATHUAA BAJAR)
|
0511012000NRG24180120240297460
|
18/01/2024
|
Anita devi
|
0511012WL047601
|
Anita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130709746
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|