|
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-11-012-001-01455800/1484
(GIDHA)
|
0511012000NRG24140920230214615
|
14/09/2023
|
FULKUMARI DEVI
|
0511012WL024309
|
FULKUMARI DEVI
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800039684
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/2250
(GIDHA)
|
0511012000NRG24140920230214614
|
14/09/2023
|
GULICHI DEVI
|
0511012WL024308
|
GULICHI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5800039685
|
|
MR GULAICHI D EVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01457900/2524
(GIDHA)
|
0511012000NRG24140920230214616
|
14/09/2023
|
SHILPA KUMARI
|
0511012WL024310
|
SHILPA KUMARI
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800039686
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|