|
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-11-012-001-01456700/2462
(GIDHA)
|
0511012000NRG24121220230264087
|
13/12/2023
|
VINAY KUMAR TIWARI
|
0511012WL041393
|
VINAY KUMAR TIWARI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909755537
|
|
VINAY KUMAR TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2472
(GIDHA)
|
0511012000NRG24121220230264086
|
13/12/2023
|
RAMDHARI SHAHANI
|
0511012WL041392
|
RAMDHARI SHAHANI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909755536
|
|
MR RAMDHARI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455900/2595
(GIDHA)
|
0511012000NRG24121220230264084
|
13/12/2023
|
ANITA DEVI
|
0511012WL041390
|
ANITA DEVI
|
00415
|
SBIN0006727
|
684
|
684
|
Processed
|
01/02/2024
|
|
9909755538
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/1615
(GIDHA)
|
0511012000NRG24121220230264085
|
13/12/2023
|
RAMAYAN SINGH
|
0511012WL041391
|
RAMAYAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909755540
|
|
RAMAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/1637
(GIDHA)
|
0511012000NRG24121220230264081
|
13/12/2023
|
SUNITA KUMARI
|
0511012WL041390
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909755539
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2580
(GIDHA)
|
0511012000NRG24121220230264082
|
13/12/2023
|
RAJKUMARI DEVI
|
0511012WL041390
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909755535
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2690
(GIDHA)
|
0511012000NRG24121220230264083
|
13/12/2023
|
FULESHWAR CHAUHAN
|
0511012WL041390
|
FULESHWAR CHAUHAN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909755534
|
|
FULESHWAR CHAUDHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|