|
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-11-012-008-01465100/662
(GARESH DUMAR)
|
0511012000NRG24040820230192875
|
04/08/2023
|
kiran devi
|
0511012WL017833
|
kiran devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778504758
|
|
KIRAN DEVI WO BIRBAL CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/2247
(GARESH DUMAR)
|
0511012000NRG24040820230192876
|
04/08/2023
|
SHAMBHU PANDEY
|
0511012WL017834
|
SHAMBHU PANDEY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778504759
|
|
SHAMBHU PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462400/2271
(GARESH DUMAR)
|
0511012000NRG24040820230192911
|
04/08/2023
|
SUNITA DEVI
|
0511012WL017837
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778504755
|
|
Mr. SUNITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01462400/2387
(GARESH DUMAR)
|
0511012000NRG24040820230192912
|
04/08/2023
|
Balistar God
|
0511012WL017837
|
Balistar God
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778504753
|
|
BALISTAR GOND
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465100/1015
(GARESH DUMAR)
|
0511012000NRG24040820230192872
|
04/08/2023
|
Gita devi
|
0511012WL017833
|
Gita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5778504756
|
|
GITA DEVI WO DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465100/1040
(GARESH DUMAR)
|
0511012000NRG24040820230192868
|
04/08/2023
|
lakhkhi devi
|
0511012WL017832
|
lakhkhi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778504751
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465100/4787
(GARESH DUMAR)
|
0511012000NRG24040820230192874
|
04/08/2023
|
Mukesh Chauhan
|
0511012WL017833
|
Mukesh Chauhan
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778504754
|
|
MUKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01465100/4799
(GARESH DUMAR)
|
0511012000NRG24040820230192870
|
04/08/2023
|
Ramashish Yadav
|
0511012WL017832
|
Ramashish Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778504752
|
|
RAM ASHISH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01465100/910
(GARESH DUMAR)
|
0511012000NRG24040820230192871
|
04/08/2023
|
algu mahto
|
0511012WL017832
|
algu mahto
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778504757
|
|
ALAGU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|