|
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-11-012-009-01464200/2402
(MAGIRWAKALA)
|
0511012000NRG24110320240345997
|
14/03/2024
|
shaira khatoon
|
0511012WL056802
|
shaira khatoon
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818770
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464200/2402
(MAGIRWAKALA)
|
0511012000NRG24110320240345998
|
14/03/2024
|
shaira khatoon
|
0511012WL056802
|
shaira khatoon
|
00415
|
SBIN0006685
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039818771
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465600/2824
(MAGIRWAKALA)
|
0511012000NRG24110320240345969
|
14/03/2024
|
SUBHAVATI DEVI
|
0511012WL056799
|
SUBHAVATI DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818769
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464300/2871
(MAGIRWAKALA)
|
0511012000NRG24110320240345999
|
14/03/2024
|
NILAM KUMARI
|
0511012WL056803
|
NILAM KUMARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039818768
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464400/2843
(MAGIRWAKALA)
|
0511012000NRG24110320240345995
|
14/03/2024
|
NAGMA KHATUN
|
0511012WL056801
|
NAGMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039818766
|
|
NAGMA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464400/2843
(MAGIRWAKALA)
|
0511012000NRG24110320240345996
|
14/03/2024
|
NAGMA KHATUN
|
0511012WL056801
|
NAGMA KHATUN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039818767
|
|
NAGMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|