|
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-11-012-001-01456700/2669
(GIDHA)
|
0511012000NRG24300820230209728
|
30/08/2023
|
SALMA KHATUN
|
0511012WL022226
|
SALMA KHATUN
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744967606
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01458000/2866
(GIDHA)
|
0511012000NRG24290820230209551
|
30/08/2023
|
RAVINDRA BHAGAT
|
0511012WL022142
|
RAVINDRA BHAGAT
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744967603
|
|
RAVINDRA BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/1627
(GIDHA)
|
0511012000NRG24300820230209730
|
30/08/2023
|
BINDA DEVI
|
0511012WL022227
|
BINDA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5744967598
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455900/1735
(GIDHA)
|
0511012000NRG24300820230209733
|
30/08/2023
|
PRABHAVATI DEVI
|
0511012WL022227
|
PRABHAVATI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744967599
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456700/2542
(GIDHA)
|
0511012000NRG24300820230209727
|
30/08/2023
|
AFZAL AHAMED
|
0511012WL022226
|
AFZAL AHAMED
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744967597
|
|
MD SHORAB ALI
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01456700/2908
(GIDHA)
|
0511012000NRG24300820230209729
|
30/08/2023
|
FATAMA KHATOON
|
0511012WL022226
|
FATAMA KHATOON
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744967596
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01457900/2828
(GIDHA)
|
0511012000NRG24290820230209553
|
30/08/2023
|
RAJANTI DEVI
|
0511012WL022143
|
RAJANTI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744967605
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01458000/2864
(GIDHA)
|
0511012000NRG24290820230209549
|
30/08/2023
|
DHARMENDRA KUMAR
|
0511012WL022141
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744967604
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455900/1155
(GIDHA)
|
0511012000NRG24300820230209732
|
30/08/2023
|
TETRI DEVI
|
0511012WL022227
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744967602
|
|
Mr. RAMAJI CHOUHAN & TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456700/2497
(GIDHA)
|
0511012000NRG24300820230209726
|
30/08/2023
|
RANI KHATUN
|
0511012WL022226
|
RANI KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744967601
|
|
MRS RANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01457900/2823
(GIDHA)
|
0511012000NRG24290820230209552
|
30/08/2023
|
AJAY KUMAR
|
0511012WL022143
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744967600
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|