|
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-11-012-006-01459900/1086
(PEKOLIBANDO)
|
0511012000NRG24240120240303294
|
24/01/2024
|
AMIRUL NISHA
|
0511012WL048511
|
AMIRUL NISHA
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139558143
|
|
AMIRUL NISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/3119
(PEKOLIBANDO)
|
0511012000NRG24240120240303293
|
24/01/2024
|
mazhar ali
|
0511012WL048510
|
mazhar ali
|
00048
|
BKID0004450
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139558146
|
|
MAZHAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459200/3142
(PEKOLIBANDO)
|
0511012000NRG24240120240303297
|
24/01/2024
|
mantu devi
|
0511012WL048512
|
mantu devi
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139558144
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3143
(PEKOLIBANDO)
|
0511012000NRG24240120240303295
|
24/01/2024
|
ishwar kumar ram
|
0511012WL048511
|
ishwar kumar ram
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139558145
|
|
MR ISWAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/3152
(PEKOLIBANDO)
|
0511012000NRG24240120240303290
|
24/01/2024
|
mohammad shaheed raza
|
0511012WL048508
|
mohammad shaheed raza
|
00415
|
SBIN0002945
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139558142
|
|
MR MD SHAHID RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/3111
(PEKOLIBANDO)
|
0511012000NRG24240120240303291
|
24/01/2024
|
SUBAS SAH
|
0511012WL048509
|
SUBAS SAH
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139558147
|
|
SUBASSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459200/2188
(PEKOLIBANDO)
|
0511012000NRG24240120240303296
|
24/01/2024
|
Kasiran Khatoon
|
0511012WL048512
|
Kasiran Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139558149
|
|
KASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459800/2514
(PEKOLIBANDO)
|
0511012000NRG24240120240303292
|
24/01/2024
|
Md Riyazuddin
|
0511012WL048510
|
Md Riyazuddin
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139558148
|
|
SHAIKH RIYAZUDDIN
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459800/3151
(PEKOLIBANDO)
|
0511012000NRG24240120240303289
|
24/01/2024
|
naimul haque
|
0511012WL048508
|
naimul haque
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139558141
|
|
MR NAIMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|