|
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-11-012-005-01461700/2635
(PHULWARIA)
|
0511012000NRG24031020230224294
|
03/10/2023
|
MINA DEVI
|
0511012WL028523
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075720
|
|
MIRA DEVI WO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461700/2668
(PHULWARIA)
|
0511012000NRG24300920230224107
|
03/10/2023
|
VIDHAWATI DEVI
|
0511012WL028423
|
VIDHAWATI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934075725
|
|
VIDYAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/3314
(PHULWARIA)
|
0511012000NRG24031020230224292
|
03/10/2023
|
SONI DEVI
|
0511012WL028522
|
SONI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075724
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/3550
(PHULWARIA)
|
0511012000NRG24031020230224289
|
03/10/2023
|
RAJALI DEVI
|
0511012WL028520
|
RAJALI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075721
|
|
RAJALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461700/3551
(PHULWARIA)
|
0511012000NRG24031020230224296
|
03/10/2023
|
MINA DEVI
|
0511012WL028524
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075726
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461700/3552
(PHULWARIA)
|
0511012000NRG24031020230224297
|
03/10/2023
|
CHANDA DEVI
|
0511012WL028524
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075722
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461700/3553
(PHULWARIA)
|
0511012000NRG24031020230224298
|
03/10/2023
|
SUBHAWATI DEVI
|
0511012WL028525
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075728
|
|
SUBHAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461700/3554
(PHULWARIA)
|
0511012000NRG24031020230224299
|
03/10/2023
|
BULI DEVI
|
0511012WL028525
|
BULI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075727
|
|
BULI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461700/3557
(PHULWARIA)
|
0511012000NRG24031020230224293
|
03/10/2023
|
GEETA DEVI
|
0511012WL028522
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934075719
|
|
MS BODHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461700/960
(PHULWARIA)
|
0511012000NRG24300920230224108
|
03/10/2023
|
HIRAMATI DEVI
|
0511012WL028423
|
HIRAMATI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934075723
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461700/3313
(PHULWARIA)
|
0511012000NRG24031020230224288
|
03/10/2023
|
VINDA DEVI
|
0511012WL028520
|
VINDA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934075718
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|