|
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-11-012-011-01463400/2419
(KARARIYAA)
|
0511012000NRG24280820230207451
|
29/08/2023
|
ASUTOSH KUMAR SINGH
|
0511012WL021293
|
ASUTOSH KUMAR SINGH
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536248
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2436
(KARARIYAA)
|
0511012000NRG24280820230207455
|
29/08/2023
|
LILAWATI DEVI
|
0511012WL021296
|
LILAWATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536255
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2441
(KARARIYAA)
|
0511012000NRG24280820230207456
|
29/08/2023
|
SWETA DEVI
|
0511012WL021297
|
SWETA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536252
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/2437
(KARARIYAA)
|
0511012000NRG24280820230207457
|
29/08/2023
|
BRAJNANDAN KUMAR GUPTA
|
0511012WL021298
|
BRAJNANDAN KUMAR GUPTA
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741536254
|
|
BRAJNANDAN KUMAR GUPTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463600/2467
(KARARIYAA)
|
0511012000NRG24280820230208454
|
29/08/2023
|
RAMNARAYAN SINGH
|
0511012WL021685
|
RAMNARAYAN SINGH
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536256
|
|
MR RAM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463600/3128
(KARARIYAA)
|
0511012000NRG24280820230208418
|
29/08/2023
|
JAINUL MIYA
|
0511012WL021683
|
JAINUL MIYA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536251
|
|
MR JAINUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463600/3130
(KARARIYAA)
|
0511012000NRG24280820230208419
|
29/08/2023
|
SHANTI DEVI
|
0511012WL021683
|
SHANTI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536250
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463600/3132
(KARARIYAA)
|
0511012000NRG24280820230208507
|
29/08/2023
|
ALIHASAN MIYA
|
0511012WL021711
|
ALIHASAN MIYA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536253
|
|
MR ALIHASAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01463600/2471
(KARARIYAA)
|
0511012000NRG24280820230208455
|
29/08/2023
|
MANORANJAN KUMAR
|
0511012WL021685
|
MANORANJAN KUMAR
|
00415
|
SBIN0014310
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536249
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01463600/3131
(KARARIYAA)
|
0511012000NRG24280820230208506
|
29/08/2023
|
RAMANAND BHAGAT
|
0511012WL021711
|
RAMANAND BHAGAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741536247
|
|
RAMANAND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|