|
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-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24120720230174835
|
12/07/2023
|
MEMATARA KHATUN
|
0511012WL013925
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079647766
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24120720230174836
|
12/07/2023
|
AJIBUN KHATUN
|
0511012WL013925
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079647770
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24120720230174837
|
12/07/2023
|
SUGAN DEVI
|
0511012WL013925
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079647769
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24120720230174838
|
12/07/2023
|
AJMERI KHATUN
|
0511012WL013925
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079647771
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460100/3431
(PHULWARIA)
|
0511012000NRG24120720230174839
|
12/07/2023
|
BHADAI CHOUDHUR
|
0511012WL013926
|
BHADAI CHOUDHUR
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079647768
|
|
MR BHADAI CHAODHUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460100/3438
(PHULWARIA)
|
0511012000NRG24120720230174842
|
12/07/2023
|
BADARI CHAUDHARI
|
0511012WL013926
|
BADARI CHAUDHARI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079647767
|
|
MR BADARI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|