|
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-11-012-012-01463200/2497
(MAJHAGOSAI)
|
0511012000NRG24090120240291527
|
09/01/2024
|
Sonu Kumar
|
0511012WL046864
|
Sonu Kumar
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129940273
|
|
SANU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460500/1001
(MAJHAGOSAI)
|
0511012000NRG24090120240291529
|
09/01/2024
|
manoj tiwari
|
0511012WL046866
|
manoj tiwari
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940279
|
|
MR MANOJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460700/2393
(MAJHAGOSAI)
|
0511012000NRG24090120240291525
|
09/01/2024
|
Arun Kumar Rai
|
0511012WL046863
|
Arun Kumar Rai
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2129940280
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460700/2585
(MAJHAGOSAI)
|
0511012000NRG24090120240291532
|
09/01/2024
|
binda devi
|
0511012WL046868
|
binda devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940274
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463100/2558
(MAJHAGOSAI)
|
0511012000NRG24090120240291534
|
09/01/2024
|
Nirmala devi
|
0511012WL046869
|
Nirmala devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940278
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01457600/2581
(MAJHAGOSAI)
|
0511012000NRG24090120240291531
|
09/01/2024
|
punam devi
|
0511012WL046867
|
punam devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940276
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463200/2394
(MAJHAGOSAI)
|
0511012000NRG24090120240291526
|
09/01/2024
|
lalbabu kunwar
|
0511012WL046864
|
lalbabu kunwar
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129940275
|
|
MR LALBABU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463100/2587
(MAJHAGOSAI)
|
0511012000NRG24090120240291535
|
09/01/2024
|
Rajkishor yadav
|
0511012WL046869
|
Rajkishor yadav
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940277
|
|
RAJKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01457600/2373
(MAJHAGOSAI)
|
0511012000NRG24090120240291530
|
09/01/2024
|
Sharda devi
|
0511012WL046867
|
Sharda devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940282
|
|
SHARADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01460500/1133
(MAJHAGOSAI)
|
0511012000NRG24090120240291524
|
09/01/2024
|
Shailesh Ray
|
0511012WL046862
|
Shailesh Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940281
|
|
MR SHAILESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01460700/2586
(MAJHAGOSAI)
|
0511012000NRG24090120240291533
|
09/01/2024
|
sita devi
|
0511012WL046868
|
sita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940283
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01463200/2396
(MAJHAGOSAI)
|
0511012000NRG24090120240291528
|
09/01/2024
|
arvind kumar singh
|
0511012WL046865
|
arvind kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2129940284
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|