|
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-11-012-001-01456700/1733
(GIDHA)
|
0511012000NRG24020220240313330
|
02/02/2024
|
VIDYAVATI DEVI
|
0511012WL050705
|
VIDYAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154163182
|
|
VIDYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456700/2494
(GIDHA)
|
0511012000NRG24020220240313331
|
02/02/2024
|
SATYENDRA SAH
|
0511012WL050705
|
SATYENDRA SAH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154163181
|
|
MR SATENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456700/2596
(GIDHA)
|
0511012000NRG24020220240313332
|
02/02/2024
|
LAISA KUMARI
|
0511012WL050705
|
LAISA KUMARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154163180
|
|
MRS LAISA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456700/2907
(GIDHA)
|
0511012000NRG24020220240313334
|
02/02/2024
|
CHHATU GOD
|
0511012WL050705
|
CHHATU GOD
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154163179
|
|
MR CHHATU GOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456700/2906
(GIDHA)
|
0511012000NRG24020220240313333
|
02/02/2024
|
PUNAM DEVIDEVI
|
0511012WL050705
|
PUNAM DEVIDEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154163183
|
|
PUNAMDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|