|
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-11-012-009-01464400/2935
(MAGIRWAKALA)
|
0511012000NRG24211220230272611
|
21/12/2023
|
SURAJ KUMAR YADAV
|
0511012WL043138
|
SURAJ KUMAR YADAV
|
00152
|
HDFC0002773
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522972068
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464200/2947
(MAGIRWAKALA)
|
0511012000NRG24211220230272609
|
21/12/2023
|
Avinash Kumar Mishra
|
0511012WL043137
|
Avinash Kumar Mishra
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972069
|
|
AVINASH KUMAR MISHRA
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464400/2937
(MAGIRWAKALA)
|
0511012000NRG24211220230272613
|
21/12/2023
|
BASANTI DEVI
|
0511012WL043138
|
BASANTI DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522972067
|
|
BASANTI DEVI WO BRIJES SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464200/3056
(MAGIRWAKALA)
|
0511012000NRG24211220230272610
|
21/12/2023
|
SHAILESH TIWARI
|
0511012WL043137
|
SHAILESH TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972065
|
|
SHAILESHTIWARISOLCHANDRA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464400/468
(MAGIRWAKALA)
|
0511012000NRG24211220230272614
|
21/12/2023
|
Dhodha Sah
|
0511012WL043138
|
Dhodha Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1522972066
|
|
DHODHA SAH SO RAMJATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|