|
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-11-012-005-01460100/3433
(PHULWARIA)
|
0511012000NRG24111120230244408
|
11/11/2023
|
BANDESHWAR CHOUDHARY
|
0511012WL036347
|
BANDESHWAR CHOUDHARY
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996241457
|
|
MR BANDESHWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460100/3438
(PHULWARIA)
|
0511012000NRG24111120230244409
|
11/11/2023
|
BADARI CHAUDHARI
|
0511012WL036347
|
BADARI CHAUDHARI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996241459
|
|
MR BADARI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/2635
(PHULWARIA)
|
0511012000NRG24111120230244302
|
11/11/2023
|
MINA DEVI
|
0511012WL036302
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996241458
|
|
MIRA DEVI WO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/3550
(PHULWARIA)
|
0511012000NRG24111120230244301
|
11/11/2023
|
RAJALI DEVI
|
0511012WL036301
|
RAJALI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996241460
|
|
RAJALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461700/3555
(PHULWARIA)
|
0511012000NRG24111120230244303
|
11/11/2023
|
PANPATIYA DEVI
|
0511012WL036303
|
PANPATIYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996241461
|
|
PANAPATIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461700/1836
(PHULWARIA)
|
0511012000NRG24111120230244299
|
11/11/2023
|
AKALI DEVI
|
0511012WL036300
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996241456
|
|
AKALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461700/3558
(PHULWARIA)
|
0511012000NRG24111120230244304
|
11/11/2023
|
JAGLAL SINGH
|
0511012WL036303
|
JAGLAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996241455
|
|
JAGLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461700/3313
(PHULWARIA)
|
0511012000NRG24111120230244300
|
11/11/2023
|
VINDA DEVI
|
0511012WL036301
|
VINDA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996241454
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|