|
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-11-012-009-01464200/2399
(MAGIRWAKALA)
|
0511012000NRG24020320240339248
|
02/03/2024
|
punam devi
|
0511012WL055444
|
punam devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036925838
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464200/2429
(MAGIRWAKALA)
|
0511012000NRG24020320240339249
|
02/03/2024
|
SABANA KHATOON
|
0511012WL055444
|
SABANA KHATOON
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036925836
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464200/2469
(MAGIRWAKALA)
|
0511012000NRG24020320240339250
|
02/03/2024
|
KHUSVUN NISHA
|
0511012WL055444
|
KHUSVUN NISHA
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036925837
|
|
MRS KHUSVUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464200/3019
(MAGIRWAKALA)
|
0511012000NRG24020320240339251
|
02/03/2024
|
KUNDAN KUMAR MISHRA
|
0511012WL055444
|
KUNDAN KUMAR MISHRA
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036925840
|
|
MR KUNDAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464400/3019
(MAGIRWAKALA)
|
0511012000NRG24020320240339252
|
02/03/2024
|
Abhishek Kumar
|
0511012WL055444
|
Abhishek Kumar
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036925839
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465600/3020
(MAGIRWAKALA)
|
0511012000NRG24020320240339253
|
02/03/2024
|
MOHIT SINGH
|
0511012WL055444
|
MOHIT SINGH
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036925841
|
|
MR MOHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|