|
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-11-012-004-01456200/4166
(BATHUAA BAJAR)
|
0511012000NRG24150620230111328
|
15/06/2023
|
REHANA KHTUN
|
0511012WL009624
|
REHANA KHTUN
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711693
|
|
REHANA KATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4240
(BATHUAA BAJAR)
|
0511012000NRG24150620230111330
|
15/06/2023
|
Rustam Miyan
|
0511012WL009624
|
Rustam Miyan
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711691
|
|
RUSTAM MIYAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/122
(BATHUAA BAJAR)
|
0511012000NRG24150620230111327
|
15/06/2023
|
hiralal rawat
|
0511012WL009624
|
hiralal rawat
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711694
|
|
HIRALAL RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4222
(BATHUAA BAJAR)
|
0511012000NRG24150620230111329
|
15/06/2023
|
LILAWATI DEVI
|
0511012WL009624
|
LILAWATI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711692
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4249
(BATHUAA BAJAR)
|
0511012000NRG24150620230111331
|
15/06/2023
|
Jai prakash kumar
|
0511012WL009624
|
Jai prakash kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711689
|
|
JAYPRAKASHKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/4212
(BATHUAA BAJAR)
|
0511012000NRG24150620230111333
|
15/06/2023
|
DHRAVUPATI DEVI
|
0511012WL009624
|
DHRAVUPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711690
|
|
DHRAVUPAQTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458200/229
(BATHUAA BAJAR)
|
0511012000NRG24150620230111334
|
15/06/2023
|
WAKIL MANJHI
|
0511012WL009624
|
WAKIL MANJHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2662711695
|
|
VAKEEL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|