|
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-11-012-001-01455800/2582
(GIDHA)
|
0511012000NRG24040120240286274
|
04/01/2024
|
SUNIL VARMAN
|
0511012WL045953
|
SUNIL VARMAN
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998543519
|
|
MR SUNIL VARMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455900/1158
(GIDHA)
|
0511012000NRG24040120240286276
|
04/01/2024
|
CHANDRAMUKHI DEVI
|
0511012WL045955
|
CHANDRAMUKHI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543518
|
|
MRS CHANDRAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01457900/1691
(GIDHA)
|
0511012000NRG24040120240286275
|
04/01/2024
|
ARVIND KUMAR PANDEY
|
0511012WL045954
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998543517
|
|
ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455900/2886
(GIDHA)
|
0511012000NRG24040120240286277
|
04/01/2024
|
MU SARFI DEVI
|
0511012WL045955
|
MU SARFI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543516
|
|
MRS ASARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|