|
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-11-012-005-01462600/1783
(PHULWARIA)
|
0511012000NRG24150320240351612
|
15/03/2024
|
GULABA KHATOON
|
0511012WL057603
|
GULABA KHATOON
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029620
|
|
GULWA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462600/1897
(PHULWARIA)
|
0511012000NRG24150320240351613
|
15/03/2024
|
SHAYRA KHATOON
|
0511012WL057603
|
SHAYRA KHATOON
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029621
|
|
MR SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462600/3465
(PHULWARIA)
|
0511012000NRG24150320240351614
|
15/03/2024
|
Ranju Devi
|
0511012WL057603
|
Ranju Devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029623
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462600/3561
(PHULWARIA)
|
0511012000NRG24150320240351615
|
15/03/2024
|
NITA DEVI
|
0511012WL057603
|
NITA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029622
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|