|
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-11-012-001-01458000/2866
(GIDHA)
|
0511012000NRG24220720230182500
|
26/07/2023
|
RAVINDRA BHAGAT
|
0511012WL015273
|
RAVINDRA BHAGAT
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743000922
|
|
RAVINDRA BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01458000/2233
(GIDHA)
|
0511012000NRG24220720230182502
|
26/07/2023
|
SHIV SAGAR BHAGAT
|
0511012WL015275
|
SHIV SAGAR BHAGAT
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743000920
|
|
SHIV SAGAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01458000/2150
(GIDHA)
|
0511012000NRG24220720230182499
|
26/07/2023
|
ram pravesh bhagat
|
0511012WL015272
|
ram pravesh bhagat
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743000921
|
|
MR RAM PRAVESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01458000/2587
(GIDHA)
|
0511012000NRG24220720230182498
|
26/07/2023
|
DEENANATH BHAGAT
|
0511012WL015271
|
DEENANATH BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743000923
|
|
DINANATHBHAGAT
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01458000/2885
(GIDHA)
|
0511012000NRG24220720230182501
|
26/07/2023
|
RAM NARESH BHAGAT
|
0511012WL015274
|
RAM NARESH BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743000919
|
|
RAM NARESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01458000/606
(GIDHA)
|
0511012000NRG24220720230182503
|
26/07/2023
|
fulena sah
|
0511012WL015276
|
fulena sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743000924
|
|
MR FULENA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|