|
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-11-012-008-01464700/4511
(GARESH DUMAR)
|
0511012000NRG24300920230223899
|
30/09/2023
|
NAGBALI SINGH
|
0511012WL028366
|
NAGBALI SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930932551
|
|
NAGAWALI SINGH
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/4862
(GARESH DUMAR)
|
0511012000NRG24300920230223900
|
30/09/2023
|
RAMNATH SINGH
|
0511012WL028367
|
RAMNATH SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930932548
|
|
RAM NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462400/2247
(GARESH DUMAR)
|
0511012000NRG24300920230223898
|
30/09/2023
|
SHAMBHU PANDEY
|
0511012WL028365
|
SHAMBHU PANDEY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6930932549
|
|
SHAMBHU PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465100/459
(GARESH DUMAR)
|
0511012000NRG24300920230223901
|
30/09/2023
|
Ramsudhir Chauhan
|
0511012WL028368
|
Ramsudhir Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930932547
|
|
RAMSUDHIR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465400/204
(GARESH DUMAR)
|
0511012000NRG24300920230223895
|
30/09/2023
|
Champa Devi
|
0511012WL028364
|
Champa Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930932546
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465400/2512
(GARESH DUMAR)
|
0511012000NRG24300920230223896
|
30/09/2023
|
Pratima Devi
|
0511012WL028364
|
Pratima Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930932550
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|