|
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-11-012-006-01459900/3127
(PEKOLIBANDO)
|
0511012000NRG24160120240296248
|
16/01/2024
|
sujeet ram
|
0511012WL047467
|
sujeet ram
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143167836
|
|
SUJEET RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459200/2500
(PEKOLIBANDO)
|
0511012000NRG24160120240295786
|
16/01/2024
|
REETA DEVI
|
0511012WL047397
|
REETA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143167838
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/3150
(PEKOLIBANDO)
|
0511012000NRG24160120240296247
|
16/01/2024
|
imam hussain
|
0511012WL047467
|
imam hussain
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143167837
|
|
MR IMAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3120
(PEKOLIBANDO)
|
0511012000NRG24160120240296249
|
16/01/2024
|
chandrawati devi
|
0511012WL047468
|
chandrawati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143167840
|
|
Chandravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459900/3121
(PEKOLIBANDO)
|
0511012000NRG24160120240296250
|
16/01/2024
|
sachin kumar
|
0511012WL047468
|
sachin kumar
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143167839
|
|
MR SACHIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459200/2469
(PEKOLIBANDO)
|
0511012000NRG24160120240295785
|
16/01/2024
|
Sobratan Khatun
|
0511012WL047397
|
Sobratan Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143167835
|
|
SOBRATAN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|