|
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-11-012-008-01464700/4511
(GARESH DUMAR)
|
0511012000NRG24291220230281599
|
29/12/2023
|
NAGBALI SINGH
|
0511012WL045000
|
NAGBALI SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503016
|
|
NAGAWALI SINGH
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/4862
(GARESH DUMAR)
|
0511012000NRG24291220230281600
|
29/12/2023
|
RAMNATH SINGH
|
0511012WL045001
|
RAMNATH SINGH
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503015
|
|
RAM NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462400/2247
(GARESH DUMAR)
|
0511012000NRG24291220230281598
|
29/12/2023
|
SHAMBHU PANDEY
|
0511012WL044999
|
SHAMBHU PANDEY
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998503013
|
|
SHAMBHU PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465100/459
(GARESH DUMAR)
|
0511012000NRG24291220230281601
|
29/12/2023
|
Ramsudhir Chauhan
|
0511012WL045002
|
Ramsudhir Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503014
|
|
RAMSUDHIR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|