|
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-11-012-001-01455800/2990
(GIDHA)
|
0511012000NRG24300520230077258
|
31/05/2023
|
KAMENDRA KUMAR RAM
|
0511012WL007470
|
KAMENDRA KUMAR RAM
|
00089
|
CBIN0283484
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597712
|
|
Mr. KAMENDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/2984
(GIDHA)
|
0511012000NRG24300520230077263
|
31/05/2023
|
JUMMA ANSARI
|
0511012WL007470
|
JUMMA ANSARI
|
00165
|
IBKL0001376
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597710
|
|
JUMMA ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/2902
(GIDHA)
|
0511012000NRG24300520230077262
|
31/05/2023
|
BHOLA GOND
|
0511012WL007470
|
BHOLA GOND
|
00354
|
PUNB0889900
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597713
|
|
BHOLA GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456600/2030
(GIDHA)
|
0511012000NRG24300520230077259
|
31/05/2023
|
rojid ansari
|
0511012WL007470
|
rojid ansari
|
00415
|
SBIN0006727
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597711
|
|
ROJID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/10
(GIDHA)
|
0511012000NRG24300520230077251
|
31/05/2023
|
JAGADISH MAHTO
|
0511012WL007470
|
JAGADISH MAHTO
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597705
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/1341
(GIDHA)
|
0511012000NRG24300520230077253
|
31/05/2023
|
Dinesh Ram
|
0511012WL007470
|
Dinesh Ram
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597704
|
|
Dinesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2328
(GIDHA)
|
0511012000NRG24300520230077254
|
31/05/2023
|
YOGENDRA CHAUDHARY
|
0511012WL007470
|
YOGENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597706
|
|
YOGENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455800/2498
(GIDHA)
|
0511012000NRG24300520230077255
|
31/05/2023
|
INDRISH MIYAN
|
0511012WL007470
|
INDRISH MIYAN
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597709
|
|
INDRISH MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455800/2973
(GIDHA)
|
0511012000NRG24300520230077256
|
31/05/2023
|
RADHAKRISHAN SAH
|
0511012WL007470
|
RADHAKRISHAN SAH
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597708
|
|
Radhakrishan Sah
|
BANK OF BARODA(606985)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456600/2058
(GIDHA)
|
0511012000NRG24300520230077260
|
31/05/2023
|
Rita Devi
|
0511012WL007470
|
Rita Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597707
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456600/2785
(GIDHA)
|
0511012000NRG24300520230077261
|
31/05/2023
|
YOGENDRA SINGH
|
0511012WL007470
|
YOGENDRA SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083597703
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|