|
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-11-012-006-01459900/3128
(PEKOLIBANDO)
|
0511012000NRG24120120240293690
|
12/01/2024
|
lali kumari
|
0511012WL047122
|
lali kumari
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390475
|
|
LALIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459900/125
(PEKOLIBANDO)
|
0511012000NRG24120120240293691
|
12/01/2024
|
nita devi
|
0511012WL047123
|
nita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390476
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459900/3123
(PEKOLIBANDO)
|
0511012000NRG24120120240293687
|
12/01/2024
|
kamalavati devi
|
0511012WL047121
|
kamalavati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390479
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3124
(PEKOLIBANDO)
|
0511012000NRG24120120240293694
|
12/01/2024
|
sunita devi
|
0511012WL047124
|
sunita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390477
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459900/3125
(PEKOLIBANDO)
|
0511012000NRG24120120240293688
|
12/01/2024
|
umarawati devi
|
0511012WL047121
|
umarawati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390480
|
|
UMARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/68
(PEKOLIBANDO)
|
0511012000NRG24120120240293686
|
12/01/2024
|
AMIRAKAN RAM
|
0511012WL047120
|
AMIRAKAN RAM
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390478
|
|
MR AMIRAKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459900/1269
(PEKOLIBANDO)
|
0511012000NRG24120120240293689
|
12/01/2024
|
ramawati devi
|
0511012WL047122
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390474
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/3122
(PEKOLIBANDO)
|
0511012000NRG24120120240293693
|
12/01/2024
|
papu ram
|
0511012WL047124
|
papu ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390471
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459900/3126
(PEKOLIBANDO)
|
0511012000NRG24120120240293692
|
12/01/2024
|
soni kumari
|
0511012WL047123
|
soni kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390472
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459900/3135
(PEKOLIBANDO)
|
0511012000NRG24120120240293685
|
12/01/2024
|
minta devi
|
0511012WL047120
|
minta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142390473
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|