|
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-11-012-009-01464300/884
(MAGIRWAKALA)
|
0511012000NRG24231220230275302
|
23/12/2023
|
sharmawati devi
|
0511012WL043715
|
sharmawati devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549541337
|
|
SARAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465500/1089
(MAGIRWAKALA)
|
0511012000NRG24231220230275303
|
23/12/2023
|
puran ram
|
0511012WL043716
|
puran ram
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549541332
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/234
(MAGIRWAKALA)
|
0511012000NRG24231220230275304
|
23/12/2023
|
SUGANTI DEVI
|
0511012WL043716
|
SUGANTI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549541334
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/2723
(MAGIRWAKALA)
|
0511012000NRG24231220230275305
|
23/12/2023
|
MINTU DEVI
|
0511012WL043717
|
MINTU DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1549541335
|
|
MINTU DEVI WO UPENDRA GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465600/2708
(MAGIRWAKALA)
|
0511012000NRG24231220230275307
|
23/12/2023
|
Prabhu Yadav
|
0511012WL043718
|
Prabhu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549541333
|
|
MR PRABHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465600/2939
(MAGIRWAKALA)
|
0511012000NRG24231220230275308
|
23/12/2023
|
RANI DEVI
|
0511012WL043718
|
RANI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549541336
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465500/2724
(MAGIRWAKALA)
|
0511012000NRG24231220230275306
|
23/12/2023
|
PREMSHILA DEVI
|
0511012WL043717
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549541331
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|