|
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-11-012-003-01456900/740
(CHAMARIPATTI)
|
0511012000NRG24240420230008511
|
24/04/2023
|
SUGANDHI DEVI
|
0511012WL001400
|
SUGANDHI DEVI
|
00048
|
BKID0004691
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439208066
|
|
SUGENDHI DEVI W/O SARAL DIXIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01458900/1452
(CHAMARIPATTI)
|
0511012000NRG24240420230008510
|
24/04/2023
|
SAJABUN KHATUN
|
0511012WL001399
|
SAJABUN KHATUN
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439208065
|
|
Mrs. SAJABUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01459000/1801
(CHAMARIPATTI)
|
0511012000NRG24240420230008489
|
24/04/2023
|
PUJA KUMARI
|
0511012WL001397
|
PUJA KUMARI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439208064
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01459100/1658
(CHAMARIPATTI)
|
0511012000NRG24240420230008488
|
24/04/2023
|
SHIV KUMARI DEVI
|
0511012WL001396
|
SHIV KUMARI DEVI
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439208063
|
|
MRS SHIVKUMARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|