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-11-012-011-01463600/2919 (KARARIYAA)
|
0511012000NRG24010820230190348
|
01/08/2023
|
MAYA DEVI
|
0511012WL016936
|
MAYA DEVI
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741473990
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/1379 (KARARIYAA)
|
0511012000NRG24010820230190345
|
01/08/2023
|
Lalmati devi
|
0511012WL016935
|
Lalmati devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473988
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2407 (KARARIYAA)
|
0511012000NRG24010820230190346
|
01/08/2023
|
Binda Devi
|
0511012WL016935
|
Binda Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741473987
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463600/2607 (KARARIYAA)
|
0511012000NRG24010820230190347
|
01/08/2023
|
SANDIP KUMAR
|
0511012WL016936
|
SANDIP KUMAR
|
00468
|
UBIN0576417
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741473989
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|