|
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-11-012-001-01456600/2770
(GIDHA)
|
0511012000NRG24210320240357212
|
21/03/2024
|
GYANTI DEVI
|
0511012WL058549
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156819
|
|
GYANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2301
(GIDHA)
|
0511012000NRG24210320240357205
|
21/03/2024
|
Shambhu Sharma
|
0511012WL058549
|
Shambhu Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3044156815
|
|
SHAMBHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/2304
(GIDHA)
|
0511012000NRG24210320240357206
|
21/03/2024
|
Lalbabu Sharma
|
0511012WL058549
|
Lalbabu Sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3044156816
|
|
LALBABU SHARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/2305
(GIDHA)
|
0511012000NRG24210320240357207
|
21/03/2024
|
Lalita Devi
|
0511012WL058549
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3044156814
|
|
LALITA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456600/2057
(GIDHA)
|
0511012000NRG24210320240357208
|
21/03/2024
|
Guddi Devi
|
0511012WL058549
|
Guddi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156821
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01456600/2064
(GIDHA)
|
0511012000NRG24210320240357209
|
21/03/2024
|
Ardhawati Devi
|
0511012WL058549
|
Ardhawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044156820
|
|
MRS ARDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01456600/2323
(GIDHA)
|
0511012000NRG24210320240357210
|
21/03/2024
|
VARMA SINGH
|
0511012WL058549
|
VARMA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044156817
|
|
VERMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456600/2435
(GIDHA)
|
0511012000NRG24210320240357211
|
21/03/2024
|
CHHOTELAL SINGH
|
0511012WL058549
|
CHHOTELAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044156822
|
|
CHHOTE LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456600/2792
(GIDHA)
|
0511012000NRG24210320240357213
|
21/03/2024
|
RAMNTI DEVI
|
0511012WL058549
|
RAMNTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044156818
|
|
RMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|