|
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-11-012-002-01461900/3747
(BERAGITOLA)
|
0511012000NRG24130320240348579
|
14/03/2024
|
khalil ahmad
|
0511012WL057173
|
khalil ahmad
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708399
|
|
KHALIL AHMAD SO HADISH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01461900/2968
(BERAGITOLA)
|
0511012000NRG24130320240348572
|
14/03/2024
|
Geeta Devi
|
0511012WL057173
|
Geeta Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708396
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01461900/3089
(BERAGITOLA)
|
0511012000NRG24130320240348576
|
14/03/2024
|
SIKANDAR KAMAKAR
|
0511012WL057173
|
SIKANDAR KAMAKAR
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708397
|
|
MR SIKANDER KAMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01461900/3094
(BERAGITOLA)
|
0511012000NRG24130320240348577
|
14/03/2024
|
BABITA DEVI
|
0511012WL057173
|
BABITA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708398
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01461900/3097
(BERAGITOLA)
|
0511012000NRG24130320240348578
|
14/03/2024
|
JYOTI DEVI
|
0511012WL057173
|
JYOTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708395
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01461900/2972
(BERAGITOLA)
|
0511012000NRG24130320240348573
|
14/03/2024
|
Abid husain
|
0511012WL057173
|
Abid husain
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708393
|
|
ABID HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01461900/2974
(BERAGITOLA)
|
0511012000NRG24130320240348574
|
14/03/2024
|
premshila devi
|
0511012WL057173
|
premshila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708400
|
|
PREMASHILA DEVY
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01461900/2982
(BERAGITOLA)
|
0511012000NRG24130320240348575
|
14/03/2024
|
Meera Devi
|
0511012WL057173
|
Meera Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041708394
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|