|
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-11-012-004-01456500/4428
(BATHUAA BAJAR)
|
0511012000NRG24301120230256513
|
30/11/2023
|
SHRIMATI DEVI
|
0511012WL039837
|
SHRIMATI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788675
|
|
SHRIMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4148
(BATHUAA BAJAR)
|
0511012000NRG24301120230256517
|
30/11/2023
|
BASMATI DEVI
|
0511012WL039840
|
BASMATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788673
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4231
(BATHUAA BAJAR)
|
0511012000NRG24301120230256519
|
30/11/2023
|
Sangita Devi
|
0511012WL039841
|
Sangita Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788674
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4425
(BATHUAA BAJAR)
|
0511012000NRG24301120230256518
|
30/11/2023
|
hiramati devi
|
0511012WL039840
|
hiramati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788672
|
|
TILAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/2727
(BATHUAA BAJAR)
|
0511012000NRG24301120230256510
|
30/11/2023
|
JAGDISH PRASAD
|
0511012WL039836
|
JAGDISH PRASAD
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788671
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/56
(BATHUAA BAJAR)
|
0511012000NRG24301120230256520
|
30/11/2023
|
Oshihar Sah
|
0511012WL039841
|
Oshihar Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788669
|
|
OSIHAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456500/4427
(BATHUAA BAJAR)
|
0511012000NRG24301120230256512
|
30/11/2023
|
NAGINA PRASAD
|
0511012WL039837
|
NAGINA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788670
|
|
Nagina Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456500/4429
(BATHUAA BAJAR)
|
0511012000NRG24301120230256511
|
30/11/2023
|
virjhan sah
|
0511012WL039836
|
virjhan sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703788668
|
|
VIRJHAN SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|