|
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-11-012-011-01466300/2514
(KARARIYAA)
|
0511012000NRG24190720230179335
|
19/07/2023
|
MADHU DEVI
|
0511012WL014815
|
MADHU DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741641805
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/1379
(KARARIYAA)
|
0511012000NRG24190720230179336
|
19/07/2023
|
Lalmati devi
|
0511012WL014816
|
Lalmati devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741641803
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2326
(KARARIYAA)
|
0511012000NRG24190720230179306
|
19/07/2023
|
usha devi
|
0511012WL014813
|
usha devi
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741641804
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2399
(KARARIYAA)
|
0511012000NRG24190720230179307
|
19/07/2023
|
Arti Devi
|
0511012WL014813
|
Arti Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741641802
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/2407
(KARARIYAA)
|
0511012000NRG24190720230179334
|
19/07/2023
|
Binda Devi
|
0511012WL014815
|
Binda Devi
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741641801
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|