|
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-11-012-001-01458000/2826
(GIDHA)
|
0511012000NRG24020920230211075
|
02/09/2023
|
SANUMATI DEVI
|
0511012WL022895
|
SANUMATI DEVI
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742046744
|
|
SANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01457900/1999
(GIDHA)
|
0511012000NRG24020920230211076
|
02/09/2023
|
KISHORI DEVI
|
0511012WL022896
|
KISHORI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742046748
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01457900/2143
(GIDHA)
|
0511012000NRG24020920230211057
|
02/09/2023
|
shushila devi
|
0511012WL022889
|
shushila devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742046745
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01457900/2800
(GIDHA)
|
0511012000NRG24020920230211078
|
02/09/2023
|
SUBHAVATI DEVI
|
0511012WL022897
|
SUBHAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742046743
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01457900/3000
(GIDHA)
|
0511012000NRG24020920230211126
|
02/09/2023
|
SANDHYA DEVI
|
0511012WL022915
|
SANDHYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742046742
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01457900/2139
(GIDHA)
|
0511012000NRG24020920230211074
|
02/09/2023
|
savitri devi
|
0511012WL022895
|
savitri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742046746
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01457900/2859
(GIDHA)
|
0511012000NRG24020920230211059
|
02/09/2023
|
VINDAVATI DEVI
|
0511012WL022889
|
VINDAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742046751
|
|
VINDAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01457900/2882
(GIDHA)
|
0511012000NRG24020920230211077
|
02/09/2023
|
HIRAMATI DEVI
|
0511012WL022896
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742046747
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01457900/2995
(GIDHA)
|
0511012000NRG24020920230211125
|
02/09/2023
|
RUKAMINA DEVI
|
0511012WL022915
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742046750
|
|
RUKMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01458000/2818
(GIDHA)
|
0511012000NRG24020920230211079
|
02/09/2023
|
URMILA DEVI
|
0511012WL022897
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742046749
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|