|
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-11-012-009-01465600/2839
(MAGIRWAKALA)
|
0511012000NRG24120920230214105
|
12/09/2023
|
FATMA KHATUN
|
0511012WL024068
|
FATMA KHATUN
|
00078
|
CNRB0004566
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036216
|
|
FATMA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464200/2402
(MAGIRWAKALA)
|
0511012000NRG24120920230214107
|
12/09/2023
|
shaira khatoon
|
0511012WL024070
|
shaira khatoon
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036224
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464300/2845
(MAGIRWAKALA)
|
0511012000NRG24120920230214108
|
12/09/2023
|
KAMLAWATI DEVI
|
0511012WL024071
|
KAMLAWATI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036223
|
|
MS KAMALWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464400/2869
(MAGIRWAKALA)
|
0511012000NRG24120920230214101
|
12/09/2023
|
RITA DEVI
|
0511012WL024064
|
RITA DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036221
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465500/2814
(MAGIRWAKALA)
|
0511012000NRG24120920230214098
|
12/09/2023
|
LILAVATI DEVI
|
0511012WL024061
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036214
|
|
MS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465600/2277
(MAGIRWAKALA)
|
0511012000NRG24120920230214096
|
12/09/2023
|
Chanda Devi
|
0511012WL024059
|
Chanda Devi
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036222
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465600/2757
(MAGIRWAKALA)
|
0511012000NRG24120920230214103
|
12/09/2023
|
GYANI DEVI
|
0511012WL024066
|
GYANI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036215
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01465600/2824
(MAGIRWAKALA)
|
0511012000NRG24120920230214097
|
12/09/2023
|
SUBHAVATI DEVI
|
0511012WL024060
|
SUBHAVATI DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036220
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01465600/2892
(MAGIRWAKALA)
|
0511012000NRG24120920230214099
|
12/09/2023
|
PRIYANKA DEVI
|
0511012WL024062
|
PRIYANKA DEVI
|
00415
|
SBIN0006685
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036213
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01464400/2843
(MAGIRWAKALA)
|
0511012000NRG24120920230214102
|
12/09/2023
|
NAGMA KHATUN
|
0511012WL024065
|
NAGMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036217
|
|
NAGMA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01465600/2801
(MAGIRWAKALA)
|
0511012000NRG24120920230214095
|
12/09/2023
|
KABITA DEVI
|
0511012WL024058
|
KABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5801036218
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01465600/2825
(MAGIRWAKALA)
|
0511012000NRG24120920230214100
|
12/09/2023
|
REYATUL KHATUN
|
0511012WL024063
|
REYATUL KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036219
|
|
REYATUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|