|
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-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24040520230025036
|
04/05/2023
|
AMANA KHATUN
|
0511012WL003258
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739730
|
|
Amana Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24040520230025029
|
04/05/2023
|
LAGANAVATI DEVI
|
0511012WL003255
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739732
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24040520230025032
|
04/05/2023
|
SALMA KHATOON
|
0511012WL003256
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739731
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458500/80
(BATHUAA BAJAR)
|
0511012000NRG24040520230025038
|
04/05/2023
|
Gorakh Sah
|
0511012WL003259
|
Gorakh Sah
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739728
|
|
GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24040520230025034
|
04/05/2023
|
USHA DEVI
|
0511012WL003257
|
USHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739729
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458200/4128
(BATHUAA BAJAR)
|
0511012000NRG24040520230025037
|
04/05/2023
|
Anita devi
|
0511012WL003259
|
Anita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481739725
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24040520230025031
|
04/05/2023
|
NOOR FATMA
|
0511012WL003256
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1481739724
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24040520230025033
|
04/05/2023
|
SUDHI DEVI
|
0511012WL003257
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739726
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24040520230025030
|
04/05/2023
|
Sima Devi
|
0511012WL003255
|
Sima Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481739727
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|