|
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-11-012-001-01455800/2974
(GIDHA)
|
0511012000NRG24290820230209162
|
29/08/2023
|
RAMJIT RAM
|
0511012WL021954
|
RAMJIT RAM
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744963618
|
|
RAMJIT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2972
(GIDHA)
|
0511012000NRG24290820230209160
|
29/08/2023
|
ACHCHHELAL SAH
|
0511012WL021954
|
ACHCHHELAL SAH
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744963617
|
|
ACHCHHELAL SAH S/O MAHABIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/892
(GIDHA)
|
0511012000NRG24290820230209163
|
29/08/2023
|
BACHCHU MAHTO
|
0511012WL021954
|
BACHCHU MAHTO
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744963616
|
|
BACHU MAHTO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456600/2833
(GIDHA)
|
0511012000NRG24290820230209170
|
29/08/2023
|
LALI DEVI
|
0511012WL021954
|
LALI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744963614
|
|
LALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456600/2839
(GIDHA)
|
0511012000NRG24290820230209171
|
29/08/2023
|
RAMAWATI DEVI
|
0511012WL021954
|
RAMAWATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744963613
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2973
(GIDHA)
|
0511012000NRG24290820230209161
|
29/08/2023
|
RADHAKRISHAN SAH
|
0511012WL021954
|
RADHAKRISHAN SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744963615
|
|
RADHAKRISHAN SAH
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01456600/2058
(GIDHA)
|
0511012000NRG24290820230209164
|
29/08/2023
|
Rita Devi
|
0511012WL021954
|
Rita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744963612
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456600/2061
(GIDHA)
|
0511012000NRG24290820230209165
|
29/08/2023
|
Malti Devi
|
0511012WL021954
|
Malti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744963609
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456600/2063
(GIDHA)
|
0511012000NRG24290820230209166
|
29/08/2023
|
Mira Devi
|
0511012WL021954
|
Mira Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5744963610
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456600/2065
(GIDHA)
|
0511012000NRG24290820230209167
|
29/08/2023
|
Anarsi Devi
|
0511012WL021954
|
Anarsi Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5744963608
|
|
MRS ANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456600/2785
(GIDHA)
|
0511012000NRG24290820230209168
|
29/08/2023
|
SUGIYA DEVI
|
0511012WL021954
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744963611
|
|
SUGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456600/2980
(GIDHA)
|
0511012000NRG24290820230209173
|
29/08/2023
|
SARITA DEVI
|
0511012WL021954
|
SARITA DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744963619
|
|
SARITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|