|
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-11-012-002-01465000/3359
(BERAGITOLA)
|
0511012000NRG24220920230219330
|
23/09/2023
|
hareshwar pandey
|
0511012WL026467
|
hareshwar pandey
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930013853
|
|
HARESHWAR PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01461900/2080
(BERAGITOLA)
|
0511012000NRG24220920230219332
|
23/09/2023
|
Suresh Tiwari
|
0511012WL026469
|
Suresh Tiwari
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930013855
|
|
MR SURESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01461900/3372
(BERAGITOLA)
|
0511012000NRG24220920230219448
|
23/09/2023
|
DHRUPDEO RAI
|
0511012WL026499
|
DHRUPDEO RAI
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930013852
|
|
DHRUPDEO RAI SO SUDAMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01464900/3762
(BERAGITOLA)
|
0511012000NRG24220920230219329
|
23/09/2023
|
swaminatha prasad
|
0511012WL026466
|
swaminatha prasad
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
28/09/2023
|
|
5930013851
|
|
SWAMI NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01462200/3713
(BERAGITOLA)
|
0511012000NRG24220920230219328
|
23/09/2023
|
usha devi
|
0511012WL026465
|
usha devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5930013850
|
|
USHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01462200/3714
(BERAGITOLA)
|
0511012000NRG24220920230219327
|
23/09/2023
|
vibha devi
|
0511012WL026464
|
vibha devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5930013854
|
|
VIBHA DEVI WO KRISHNMOHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|