|
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-11-012-012-01460600/2479
(MAJHAGOSAI)
|
0511012000NRG24161220230267935
|
16/12/2023
|
manju devi
|
0511012WL042128
|
manju devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345662
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460600/2547
(MAJHAGOSAI)
|
0511012000NRG24161220230267937
|
16/12/2023
|
rakesh kumar mahto
|
0511012WL042128
|
rakesh kumar mahto
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345661
|
|
RAKESHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460600/2212
(MAJHAGOSAI)
|
0511012000NRG24161220230267934
|
16/12/2023
|
rabindra bhagat
|
0511012WL042128
|
rabindra bhagat
|
00078
|
CNRB0004566
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345659
|
|
RAVINDRA BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460600/1743
(MAJHAGOSAI)
|
0511012000NRG24161220230267933
|
16/12/2023
|
Ali hasan Miyan
|
0511012WL042128
|
Ali hasan Miyan
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345657
|
|
MR ALI HASAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01460600/2546
(MAJHAGOSAI)
|
0511012000NRG24161220230267936
|
16/12/2023
|
rahul kumar mahto
|
0511012WL042128
|
rahul kumar mahto
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345658
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01460600/2552
(MAJHAGOSAI)
|
0511012000NRG24161220230267938
|
16/12/2023
|
chandan kumar thakur
|
0511012WL042128
|
chandan kumar thakur
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345660
|
|
MR CHANDAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01460600/1728
(MAJHAGOSAI)
|
0511012000NRG24161220230267932
|
16/12/2023
|
Ishrafil Miyan
|
0511012WL042128
|
Ishrafil Miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345656
|
|
ISARAPHIL MIYA S/O ALASHER MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01460500/1892
(MAJHAGOSAI)
|
0511012000NRG24161220230267931
|
16/12/2023
|
suneshara devi
|
0511012WL042128
|
suneshara devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909345655
|
|
SUNESHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|