|
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-11-012-006-01459900/1377
(PEKOLIBANDO)
|
0511012000NRG24080720230169428
|
08/07/2023
|
MD SHOAIB
|
0511012WL013479
|
MD SHOAIB
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891690
|
|
MD SHOAIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01460300/1383
(PEKOLIBANDO)
|
0511012000NRG24080720230169429
|
08/07/2023
|
TARAMATI DEVI
|
0511012WL013479
|
TARAMATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891689
|
|
MRS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1374
(PEKOLIBANDO)
|
0511012000NRG24080720230169426
|
08/07/2023
|
ABDUL HASAN
|
0511012WL013479
|
ABDUL HASAN
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891691
|
|
ABUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01460300/346
(PEKOLIBANDO)
|
0511012000NRG24080720230169430
|
08/07/2023
|
suresh sah
|
0511012WL013479
|
suresh sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891688
|
|
SURESH SAH S//O GANESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/1363
(PEKOLIBANDO)
|
0511012000NRG24080720230169425
|
08/07/2023
|
MOHAMMAD ZIYAUL HAQUE
|
0511012WL013479
|
MOHAMMAD ZIYAUL HAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079891687
|
|
MOHAMMAD ZIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|