|
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-11-012-002-01456100/3313
(BERAGITOLA)
|
0511012000NRG24110120240293058
|
11/01/2024
|
NIDHI DEVI
|
0511012WL047025
|
NIDHI DEVI
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129755067
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/3262
(BERAGITOLA)
|
0511012000NRG24110120240293056
|
11/01/2024
|
NAJBUN NESHA
|
0511012WL047023
|
NAJBUN NESHA
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129755068
|
|
NAJBUN NESHA WO AMJA
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/3267
(BERAGITOLA)
|
0511012000NRG24110120240293057
|
11/01/2024
|
samina khatoon
|
0511012WL047024
|
samina khatoon
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129755069
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01462000/3424
(BERAGITOLA)
|
0511012000NRG24110120240293055
|
11/01/2024
|
NURAIDA KHATOON
|
0511012WL047022
|
NURAIDA KHATOON
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129755070
|
|
NURAIDA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|