|
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-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24280420230019248
|
28/04/2023
|
SHRAWAN YADAV
|
0511012WL002475
|
SHRAWAN YADAV
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044627
|
|
Shrawan Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24280420230019247
|
28/04/2023
|
CHINTA DEVI
|
0511012WL002475
|
CHINTA DEVI
|
00089
|
CBIN0283484
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044629
|
|
Ms. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464400/2935
(MAGIRWAKALA)
|
0511012000NRG24280420230019241
|
28/04/2023
|
SURAJ KUMAR YADAV
|
0511012WL002474
|
SURAJ KUMAR YADAV
|
00152
|
HDFC0002773
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044628
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464400/2937
(MAGIRWAKALA)
|
0511012000NRG24280420230019243
|
28/04/2023
|
BASANTI DEVI
|
0511012WL002474
|
BASANTI DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044630
|
|
BASANTI DEVI WO BRIJES SAH
|
BANK OF INDIA(508505)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01465500/1041
(MAGIRWAKALA)
|
0511012000NRG24280420230019245
|
28/04/2023
|
KRISHNA SINGH
|
0511012WL002475
|
KRISHNA SINGH
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044631
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465600/1933
(MAGIRWAKALA)
|
0511012000NRG24280420230019246
|
28/04/2023
|
RAMAJI SINGH
|
0511012WL002475
|
RAMAJI SINGH
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044632
|
|
RAMAJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01464400/468
(MAGIRWAKALA)
|
0511012000NRG24280420230019244
|
28/04/2023
|
Dhodha Sah
|
0511012WL002474
|
Dhodha Sah
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1440044633
|
|
DHODHA SAH SO RAMJATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|