|
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-11-012-001-01456700/2462
(GIDHA)
|
0511012000NRG24010220240311823
|
01/02/2024
|
VINAY KUMAR TIWARI
|
0511012WL050321
|
VINAY KUMAR TIWARI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578611
|
|
VINAY KUMAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/4511
(GARESH DUMAR)
|
0511012000NRG24010220240311805
|
01/02/2024
|
NAGBALI SINGH
|
0511012WL050315
|
NAGBALI SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578612
|
|
NAGAWALI SINGH
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/4862
(GARESH DUMAR)
|
0511012000NRG24010220240311806
|
01/02/2024
|
RAMNATH SINGH
|
0511012WL050316
|
RAMNATH SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578609
|
|
RAM NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/2472
(GIDHA)
|
0511012000NRG24010220240311809
|
01/02/2024
|
RAMDHARI SHAHANI
|
0511012WL050319
|
RAMDHARI SHAHANI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578610
|
|
MR RAMDHARI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/1615
(GIDHA)
|
0511012000NRG24010220240311808
|
01/02/2024
|
RAMAYAN SINGH
|
0511012WL050318
|
RAMAYAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578608
|
|
RAMAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01462400/2247
(GARESH DUMAR)
|
0511012000NRG24010220240311804
|
01/02/2024
|
SHAMBHU PANDEY
|
0511012WL050314
|
SHAMBHU PANDEY
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154578614
|
|
SHAMBHU PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465100/459
(GARESH DUMAR)
|
0511012000NRG24010220240311807
|
01/02/2024
|
Ramsudhir Chauhan
|
0511012WL050317
|
Ramsudhir Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578615
|
|
RAMSUDHIR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|