|
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-11-012-005-01460100/3320
(PHULWARIA)
|
0511012000NRG24120920230214113
|
12/09/2023
|
GITA DEVI
|
0511012WL024076
|
GITA DEVI
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042256
|
|
GITA DEVI WO SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462900/2705
(PHULWARIA)
|
0511012000NRG24120920230214120
|
12/09/2023
|
MUNNI DEVI
|
0511012WL024083
|
MUNNI DEVI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5800042253
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458300/2612
(PHULWARIA)
|
0511012000NRG24120920230214115
|
12/09/2023
|
SANTOSH RAM
|
0511012WL024078
|
SANTOSH RAM
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042254
|
|
MR SANTOSH RM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01458300/2857
(PHULWARIA)
|
0511012000NRG24120920230214110
|
12/09/2023
|
PINKI DEVI
|
0511012WL024073
|
PINKI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5800042252
|
|
DHARMENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/2848
(PHULWARIA)
|
0511012000NRG24120920230214119
|
12/09/2023
|
VIJAY KUMAR
|
0511012WL024082
|
VIJAY KUMAR
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042249
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24120920230214121
|
12/09/2023
|
kiran devi
|
0511012WL024084
|
kiran devi
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042251
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461700/2645
(PHULWARIA)
|
0511012000NRG24120920230214118
|
12/09/2023
|
SIMA DEVI
|
0511012WL024081
|
SIMA DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042247
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461700/2747
(PHULWARIA)
|
0511012000NRG24120920230214112
|
12/09/2023
|
Sarita Chauhan
|
0511012WL024075
|
Sarita Chauhan
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042255
|
|
Miss. SARITA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462700/2501
(PHULWARIA)
|
0511012000NRG24120920230214114
|
12/09/2023
|
Satyendra Ram
|
0511012WL024077
|
Satyendra Ram
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042250
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462700/3030
(PHULWARIA)
|
0511012000NRG24120920230214122
|
12/09/2023
|
SHAILENDRA KUMAR RAM
|
0511012WL024085
|
SHAILENDRA KUMAR RAM
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800042248
|
|
MR SHAILENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|