|
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-11-012-012-01460700/2574
(MAJHAGOSAI)
|
0511012000NRG24141120230246011
|
14/11/2023
|
manju devi
|
0511012WL036845
|
manju devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991546785
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01463000/2889
(MAJHAGOSAI)
|
0511012000NRG24141120230245926
|
14/11/2023
|
RAJEEV KUMAR RAI
|
0511012WL036787
|
RAJEEV KUMAR RAI
|
00089
|
CBIN0280037
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991546788
|
|
Mr. RAJIV KUMAR ROY S O- RAMASHANKAR RA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460500/1805
(MAJHAGOSAI)
|
0511012000NRG24141120230245927
|
14/11/2023
|
KRISHNA KUMAR RAI
|
0511012WL036788
|
KRISHNA KUMAR RAI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991546787
|
|
KIRISHNA KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460700/1767
(MAJHAGOSAI)
|
0511012000NRG24141120230246012
|
14/11/2023
|
RAJU RAI
|
0511012WL036846
|
RAJU RAI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991546790
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463200/1249
(MAJHAGOSAI)
|
0511012000NRG24141120230245924
|
14/11/2023
|
Urmila Devi
|
0511012WL036786
|
Urmila Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991546784
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463200/2572
(MAJHAGOSAI)
|
0511012000NRG24141120230245928
|
14/11/2023
|
Yogendra kunwar
|
0511012WL036789
|
Yogendra kunwar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991546786
|
|
YOGENDRA KUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463200/2573
(MAJHAGOSAI)
|
0511012000NRG24141120230246006
|
14/11/2023
|
pankaj ray
|
0511012WL036843
|
pankaj ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991546789
|
|
PANKAJ RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|