|
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-11-012-004-01458200/2734
(BATHUAA BAJAR)
|
0511012000NRG24131120230245497
|
13/11/2023
|
REHANA KHATOON
|
0511012WL036646
|
REHANA KHATOON
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538702
|
|
REHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458200/3291
(BATHUAA BAJAR)
|
0511012000NRG24131120230245499
|
13/11/2023
|
MANJUR MIYAN
|
0511012WL036647
|
MANJUR MIYAN
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991538703
|
|
MANJUR MIYAN
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24131120230245503
|
13/11/2023
|
AMANA KHATUN
|
0511012WL036649
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538701
|
|
AMANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24131120230245493
|
13/11/2023
|
LAGANAVATI DEVI
|
0511012WL036644
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538699
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4229
(BATHUAA BAJAR)
|
0511012000NRG24131120230245498
|
13/11/2023
|
Chandra Devi
|
0511012WL036647
|
Chandra Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538700
|
|
MS CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/4230
(BATHUAA BAJAR)
|
0511012000NRG24131120230245492
|
13/11/2023
|
Fulkumari Devi
|
0511012WL036643
|
Fulkumari Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538705
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24131120230245496
|
13/11/2023
|
SALMA KHATOON
|
0511012WL036645
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538704
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24131120230245491
|
13/11/2023
|
JAIBUN NESHA
|
0511012WL036643
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991538696
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24131120230245495
|
13/11/2023
|
NOOR FATMA
|
0511012WL036645
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538695
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24131120230245500
|
13/11/2023
|
SUDHI DEVI
|
0511012WL036648
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538697
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24131120230245494
|
13/11/2023
|
Sima Devi
|
0511012WL036644
|
Sima Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538698
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24131120230245501
|
13/11/2023
|
USHA DEVI
|
0511012WL036648
|
USHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991538706
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|