|
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-11-012-012-01460700/2574
(MAJHAGOSAI)
|
0511012000NRG24100220240320986
|
12/02/2024
|
manju devi
|
0511012WL052024
|
manju devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887089906
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460700/1767
(MAJHAGOSAI)
|
0511012000NRG24100220240320983
|
12/02/2024
|
RAJU RAI
|
0511012WL052021
|
RAJU RAI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887089910
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460700/2300
(MAJHAGOSAI)
|
0511012000NRG24100220240320984
|
12/02/2024
|
VIVEK KUMAR RAY
|
0511012WL052022
|
VIVEK KUMAR RAY
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887089905
|
|
MRS VIVEK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463200/1249
(MAJHAGOSAI)
|
0511012000NRG24100220240320982
|
12/02/2024
|
Urmila Devi
|
0511012WL052020
|
Urmila Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887089907
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463200/2572
(MAJHAGOSAI)
|
0511012000NRG24100220240320985
|
12/02/2024
|
Yogendra kunwar
|
0511012WL052023
|
Yogendra kunwar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887089908
|
|
YOGENDRA KUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463200/2573
(MAJHAGOSAI)
|
0511012000NRG24100220240320987
|
12/02/2024
|
pankaj ray
|
0511012WL052025
|
pankaj ray
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887089909
|
|
PANKAJ RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|