|
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-11-012-004-01456500/3294
(BATHUAA BAJAR)
|
0511012000NRG24240520230063556
|
24/05/2023
|
SUSHILA DEVI
|
0511012WL006388
|
SUSHILA DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946368745
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/3295
(BATHUAA BAJAR)
|
0511012000NRG24240520230063557
|
24/05/2023
|
BADKI DEVI
|
0511012WL006388
|
BADKI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946368748
|
|
Badki Devi
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456500/4134
(BATHUAA BAJAR)
|
0511012000NRG24240520230063566
|
24/05/2023
|
SAIMUL NESHA
|
0511012WL006391
|
SAIMUL NESHA
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368746
|
|
SAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458200/3291
(BATHUAA BAJAR)
|
0511012000NRG24240520230063555
|
24/05/2023
|
MANJUR MIYAN
|
0511012WL006387
|
MANJUR MIYAN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368747
|
|
Manjur Miyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/4136
(BATHUAA BAJAR)
|
0511012000NRG24240520230063568
|
24/05/2023
|
MAYA DEVI
|
0511012WL006391
|
MAYA DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368751
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/2749
(BATHUAA BAJAR)
|
0511012000NRG24240520230063565
|
24/05/2023
|
MUNNA KUMAR
|
0511012WL006391
|
MUNNA KUMAR
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368743
|
|
MUNNA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/1935
(BATHUAA BAJAR)
|
0511012000NRG24240520230063554
|
24/05/2023
|
Manju Devi
|
0511012WL006387
|
Manju Devi
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368753
|
|
MANJU DEVI W/O TRILOKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456500/4132
(BATHUAA BAJAR)
|
0511012000NRG24240520230063562
|
24/05/2023
|
MISHREE PRASAD
|
0511012WL006390
|
MISHREE PRASAD
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368752
|
|
MISHREE PRASAD SO SHIVBALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456500/4133
(BATHUAA BAJAR)
|
0511012000NRG24240520230063563
|
24/05/2023
|
BHAGMANI DEVI
|
0511012WL006390
|
BHAGMANI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368749
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456500/4139
(BATHUAA BAJAR)
|
0511012000NRG24240520230063564
|
24/05/2023
|
GYANTI DEVI
|
0511012WL006390
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1946368750
|
|
MRS MUGYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458200/4127
(BATHUAA BAJAR)
|
0511012000NRG24240520230063558
|
24/05/2023
|
Umesh kumar
|
0511012WL006389
|
Umesh kumar
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1946368744
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/44
(BATHUAA BAJAR)
|
0511012000NRG24240520230063570
|
24/05/2023
|
MUNESHWAR SAH
|
0511012WL006392
|
MUNESHWAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1946368742
|
|
MUNESWER GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|