|
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-11-012-001-01455800/2200
(GIDHA)
|
0511012000NRG24201020230234053
|
20/10/2023
|
sairun khatoon
|
0511012WL033038
|
sairun khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847893
|
|
SAIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2889
(GIDHA)
|
0511012000NRG24201020230234057
|
20/10/2023
|
MISS NESHA DEVI
|
0511012WL033039
|
MISS NESHA DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068847894
|
|
NESHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/1493
(GIDHA)
|
0511012000NRG24201020230234056
|
20/10/2023
|
KALAWATI DEVI
|
0511012WL033039
|
KALAWATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847892
|
|
KALAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/2996
(GIDHA)
|
0511012000NRG24201020230234058
|
20/10/2023
|
BASANTI DEVI
|
0511012WL033040
|
BASANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847896
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2998
(GIDHA)
|
0511012000NRG24201020230234059
|
20/10/2023
|
SAROJ DEVI
|
0511012WL033040
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847897
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/1623
(GIDHA)
|
0511012000NRG24201020230234052
|
20/10/2023
|
BIDHANATI DEVI
|
0511012WL033038
|
BIDHANATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847891
|
|
BIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2888
(GIDHA)
|
0511012000NRG24201020230234054
|
20/10/2023
|
SIMA DEVI
|
0511012WL033038
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068847895
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|