|
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-11-012-001-01455800/1493
(GIDHA)
|
0511012000NRG24290820230209152
|
29/08/2023
|
KALAWATI DEVI
|
0511012WL021947
|
KALAWATI DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970424
|
|
KALAVATI DEVI
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01458000/2009
(GIDHA)
|
0511012000NRG24290820230209158
|
29/08/2023
|
BUNDA DEVI
|
0511012WL021953
|
BUNDA DEVI
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970429
|
|
BUNDA NESHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/1178
(GIDHA)
|
0511012000NRG24290820230209142
|
29/08/2023
|
RAY KISHORI DEVI
|
0511012WL021937
|
RAY KISHORI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970428
|
|
MR RAY KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455900/1158
(GIDHA)
|
0511012000NRG24290820230209145
|
29/08/2023
|
CHANDRAMUKHI DEVI
|
0511012WL021940
|
CHANDRAMUKHI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741970426
|
|
MRS CHANDRAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455900/1159
(GIDHA)
|
0511012000NRG24290820230209143
|
29/08/2023
|
USHA DEVI
|
0511012WL021938
|
USHA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970427
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01456600/2250
(GIDHA)
|
0511012000NRG24290820230209157
|
29/08/2023
|
GULICHI DEVI
|
0511012WL021952
|
GULICHI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970425
|
|
MR GULAICHI D EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/10
(GIDHA)
|
0511012000NRG24290820230209185
|
29/08/2023
|
JAGADISH MAHTO
|
0511012WL021966
|
JAGADISH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741970422
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455900/1155
(GIDHA)
|
0511012000NRG24290820230209144
|
29/08/2023
|
TETRI DEVI
|
0511012WL021939
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741970423
|
|
Mr. RAMAJI CHOUHAN & TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456600/2761
(GIDHA)
|
0511012000NRG24290820230209186
|
29/08/2023
|
VIGU GOD
|
0511012WL021966
|
VIGU GOD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741970421
|
|
VIGU GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|