|
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-11-012-006-01459800/1978
(PEKOLIBANDO)
|
0511012000NRG24110920230213696
|
11/09/2023
|
Ali Ahmad
|
0511012WL023958
|
Ali Ahmad
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799749098
|
|
MR ALI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/2098
(PEKOLIBANDO)
|
0511012000NRG24110920230213695
|
11/09/2023
|
Ashik Miya
|
0511012WL023957
|
Ashik Miya
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799749101
|
|
MR ASHIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/2105
(PEKOLIBANDO)
|
0511012000NRG24110920230213694
|
11/09/2023
|
Najmul Hussain
|
0511012WL023956
|
Najmul Hussain
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799749099
|
|
.NAZMUL HUSSAIN S/O WAZID HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/394
(PEKOLIBANDO)
|
0511012000NRG24110920230213693
|
11/09/2023
|
SURESH BHAGAT
|
0511012WL023955
|
SURESH BHAGAT
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799749102
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/503
(PEKOLIBANDO)
|
0511012000NRG24110920230213692
|
11/09/2023
|
tajuddin
|
0511012WL023954
|
tajuddin
|
00415
|
SBIN0006727
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799749100
|
|
MR TAJUDDIN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/1657
(PEKOLIBANDO)
|
0511012000NRG24110920230213691
|
11/09/2023
|
MITHILESH KUMAR SINGH
|
0511012WL023953
|
MITHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5799749103
|
|
MR MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|