|
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-11-012-006-01459300/2511
(PEKOLIBANDO)
|
0511012000NRG23280320230251133
|
05/04/2023
|
SANTOSHI DEVI
|
0511012WL062940
|
SANTOSHI DEVI
|
00415
|
SBIN0000133
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237671766
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459900/1539
(PEKOLIBANDO)
|
0511012000NRG23280320230251134
|
05/04/2023
|
RAJKRISHNA MANJHI
|
0511012WL062940
|
RAJKRISHNA MANJHI
|
00415
|
SBIN0006727
|
840
|
840
|
Processed
|
06/05/2023
|
|
1237671767
|
|
RAJKRISHANAMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459900/3111
(PEKOLIBANDO)
|
0511012000NRG23280320230251054
|
05/04/2023
|
SUBAS SAH
|
0511012WL062938
|
SUBAS SAH
|
00415
|
SBIN0006727
|
1050
|
1050
|
Processed
|
06/05/2023
|
|
1237671769
|
|
SUBASSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3112
(PEKOLIBANDO)
|
0511012000NRG23280320230251055
|
05/04/2023
|
KOUSHAR JAHAN
|
0511012WL062939
|
KOUSHAR JAHAN
|
00415
|
SBIN0006727
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237671768
|
|
KAUSAR JAHAN &/MANJOOR- ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01460300/1478
(PEKOLIBANDO)
|
0511012000NRG23280320230251147
|
05/04/2023
|
TRILOKI SINGH
|
0511012WL062945
|
TRILOKI SINGH
|
00415
|
SBIN0006727
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1237671765
|
|
TRILOKI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459400/3114
(PEKOLIBANDO)
|
0511012000NRG23280320230251136
|
05/04/2023
|
MD NESHARUL
|
0511012WL062941
|
MD NESHARUL
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237671770
|
|
MD NESHARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459500/3115
(PEKOLIBANDO)
|
0511012000NRG23280320230251137
|
05/04/2023
|
Nejamuddin Ansari
|
0511012WL062941
|
Nejamuddin Ansari
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237671771
|
|
NEJAMUDDIN ANSARI S/O ABDUL RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/2128
(PEKOLIBANDO)
|
0511012000NRG23280320230251135
|
05/04/2023
|
AMLA BAITHA
|
0511012WL062940
|
AMLA BAITHA
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237671772
|
|
AMLA BAITHA S/O CHAKARI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|