|
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-11-012-009-01464300/884
(MAGIRWAKALA)
|
0511012000NRG24281120230254984
|
29/11/2023
|
sharmawati devi
|
0511012WL039523
|
sharmawati devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044831
|
|
SARAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/1089
(MAGIRWAKALA)
|
0511012000NRG24281120230254985
|
29/11/2023
|
puran ram
|
0511012WL039524
|
puran ram
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044828
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/234
(MAGIRWAKALA)
|
0511012000NRG24281120230254986
|
29/11/2023
|
SUGANTI DEVI
|
0511012WL039524
|
SUGANTI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044829
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2723
(MAGIRWAKALA)
|
0511012000NRG24281120230254987
|
29/11/2023
|
MINTU DEVI
|
0511012WL039525
|
MINTU DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044830
|
|
MINTU DEVI WO UPENDRA GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465500/2724
(MAGIRWAKALA)
|
0511012000NRG24281120230254988
|
29/11/2023
|
PREMSHILA DEVI
|
0511012WL039525
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996044827
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|