|
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-11-012-012-01463100/2576
(MAJHAGOSAI)
|
0511012000NRG24271020230236430
|
30/10/2023
|
chandrakali devi
|
0511012WL034034
|
chandrakali devi
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017929127
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460700/2590
(MAJHAGOSAI)
|
0511012000NRG24271020230236432
|
30/10/2023
|
binda devi
|
0511012WL034035
|
binda devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017929126
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01463200/2398
(MAJHAGOSAI)
|
0511012000NRG24271020230236428
|
30/10/2023
|
chandrawati devi
|
0511012WL034033
|
chandrawati devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017929125
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460700/2067
(MAJHAGOSAI)
|
0511012000NRG24271020230236431
|
30/10/2023
|
manju devi
|
0511012WL034035
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017929124
|
|
MANJU DEVI W/O RAMSAKAL GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24271020230236425
|
30/10/2023
|
NAND LAL TIWARI
|
0511012WL034032
|
NAND LAL TIWARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
04/11/2023
|
|
7017929122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463000/2399
(MAJHAGOSAI)
|
0511012000NRG24271020230236426
|
30/10/2023
|
guddu tiwari
|
0511012WL034032
|
guddu tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017929121
|
|
GUDDU TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463100/2378
(MAJHAGOSAI)
|
0511012000NRG24271020230236429
|
30/10/2023
|
URMILA DEVI
|
0511012WL034034
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
04/11/2023
|
|
7017929123
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463200/2397
(MAJHAGOSAI)
|
0511012000NRG24271020230236427
|
30/10/2023
|
tetri devi
|
0511012WL034033
|
tetri devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
04/11/2023
|
|
7017929120
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|