|
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-11-012-002-01461900/3846
(BERAGITOLA)
|
0511012000NRG24100220240320979
|
12/02/2024
|
bharat ray
|
0511012WL052017
|
bharat ray
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887092730
|
|
BHARAT ROY S/O NANDJEE ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01465000/3843
(BERAGITOLA)
|
0511012000NRG24100220240320975
|
12/02/2024
|
Sujeet Kumar Singh
|
0511012WL052013
|
Sujeet Kumar Singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887092729
|
|
SUJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/3844
(BERAGITOLA)
|
0511012000NRG24100220240320978
|
12/02/2024
|
dvarika sah
|
0511012WL052016
|
dvarika sah
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887092732
|
|
DVARIKA SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01465000/2034
(BERAGITOLA)
|
0511012000NRG24100220240320977
|
12/02/2024
|
VIRENDRA MANJHI
|
0511012WL052015
|
VIRENDRA MANJHI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887092734
|
|
VIRENDRA MANJHI
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/3486
(BERAGITOLA)
|
0511012000NRG24100220240320976
|
12/02/2024
|
PRIYANKA DEVI
|
0511012WL052014
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887092728
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/55
(BERAGITOLA)
|
0511012000NRG24100220240320980
|
12/02/2024
|
panchanand sah
|
0511012WL052018
|
panchanand sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887092733
|
|
PANCHANANDSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01465000/3852
(BERAGITOLA)
|
0511012000NRG24100220240320981
|
12/02/2024
|
arvind kumar singh
|
0511012WL052019
|
arvind kumar singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887092731
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|