|
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-11-012-007-01461400/2058
(CHURAMNCHAK)
|
0511012000NRG24120720230174867
|
12/07/2023
|
NIYAMAT ANSARI
|
0511012WL013930
|
NIYAMAT ANSARI
|
00078
|
CNRB0004566
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646306
|
|
NIYAMAT ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01460900/843
(CHURAMNCHAK)
|
0511012000NRG24120720230174833
|
12/07/2023
|
Praveen Kumar Ray
|
0511012WL013923
|
Praveen Kumar Ray
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646300
|
|
MR PRAVEREN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461100/2410
(CHURAMNCHAK)
|
0511012000NRG24120720230174868
|
12/07/2023
|
RAMAKANT SINGH
|
0511012WL013931
|
RAMAKANT SINGH
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5079646305
|
|
RAMAKANTSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461100/2415
(CHURAMNCHAK)
|
0511012000NRG24120720230174865
|
12/07/2023
|
SHIVJEE SINGH
|
0511012WL013929
|
SHIVJEE SINGH
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646301
|
|
MR SHIVJEE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461300/1607
(CHURAMNCHAK)
|
0511012000NRG24120720230174830
|
12/07/2023
|
SHAHJAHA KHATUN
|
0511012WL013922
|
SHAHJAHA KHATUN
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646302
|
|
MRS SHAH JAHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461300/3047
(CHURAMNCHAK)
|
0511012000NRG24120720230174834
|
12/07/2023
|
ANUP KUMAR PANDEY
|
0511012WL013924
|
ANUP KUMAR PANDEY
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646303
|
|
MR ANUP KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461500/2789
(CHURAMNCHAK)
|
0511012000NRG24120720230174864
|
12/07/2023
|
PINTU KUMAR RAM
|
0511012WL013928
|
PINTU KUMAR RAM
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646304
|
|
MR PINTU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461300/2049
(CHURAMNCHAK)
|
0511012000NRG24120720230174831
|
12/07/2023
|
VEJIRAN KHATOON
|
0511012WL013922
|
VEJIRAN KHATOON
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646298
|
|
VEJIRAN KHATOON
|
INDUSIND BANK(607189)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461300/2050
(CHURAMNCHAK)
|
0511012000NRG24120720230174832
|
12/07/2023
|
SAMSUL HAQUE
|
0511012WL013922
|
SAMSUL HAQUE
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5079646299
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|