|
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-11-012-009-01464400/2941
(MAGIRWAKALA)
|
0511012000NRG24310520230079187
|
31/05/2023
|
BINAY PRASAD
|
0511012WL007670
|
BINAY PRASAD
|
00354
|
PUNB0165900
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603988
|
|
VINAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464400/127
(MAGIRWAKALA)
|
0511012000NRG24310520230079186
|
31/05/2023
|
PRAMESHWAR CHAUHAN
|
0511012WL007670
|
PRAMESHWAR CHAUHAN
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603994
|
|
MR PRAMESHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464400/2943
(MAGIRWAKALA)
|
0511012000NRG24310520230079190
|
31/05/2023
|
ABHISHEK KUMAR
|
0511012WL007670
|
ABHISHEK KUMAR
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603990
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464400/2945
(MAGIRWAKALA)
|
0511012000NRG24310520230079193
|
31/05/2023
|
RAJKUMAR YADAV
|
0511012WL007670
|
RAJKUMAR YADAV
|
00415
|
SBIN0006685
|
1596
|
1596
|
Rejected
|
03/06/2023
|
|
2083603989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464400/2945
(MAGIRWAKALA)
|
0511012000NRG24310520230079192
|
31/05/2023
|
SAVITRI DEVI
|
0511012WL007670
|
SAVITRI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603991
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464400/383
(MAGIRWAKALA)
|
0511012000NRG24310520230079194
|
31/05/2023
|
JAY GOVIND GOD
|
0511012WL007670
|
JAY GOVIND GOD
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603992
|
|
JAY GOVIND GOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465500/1614
(MAGIRWAKALA)
|
0511012000NRG24310520230079197
|
31/05/2023
|
LAKHI DEVI
|
0511012WL007670
|
LAKHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603985
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01464400/2942
(MAGIRWAKALA)
|
0511012000NRG24310520230079189
|
31/05/2023
|
PAPPU PRASAD
|
0511012WL007670
|
PAPPU PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603987
|
|
PAPPUPRASAD
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01464400/2944
(MAGIRWAKALA)
|
0511012000NRG24310520230079191
|
31/05/2023
|
GITA DEVI
|
0511012WL007670
|
GITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603986
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01464400/584
(MAGIRWAKALA)
|
0511012000NRG24310520230079196
|
31/05/2023
|
AKHILESH PRASAD
|
0511012WL007670
|
AKHILESH PRASAD
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
2083603993
|
|
AKHILESH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|