|
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-11-012-005-01460100/3320
(PHULWARIA)
|
0511012000NRG24070720230168878
|
07/07/2023
|
GITA DEVI
|
0511012WL013421
|
GITA DEVI
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132171
|
|
GITA DEVI WO SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462600/3468
(PHULWARIA)
|
0511012000NRG24070720230168881
|
07/07/2023
|
SHAMBHU MANJHI
|
0511012WL013421
|
SHAMBHU MANJHI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132170
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458700/2472
(PHULWARIA)
|
0511012000NRG24070720230168874
|
07/07/2023
|
Nabihasan Ansari
|
0511012WL013421
|
Nabihasan Ansari
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132164
|
|
NABI HASSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460000/3496
(PHULWARIA)
|
0511012000NRG24070720230168875
|
07/07/2023
|
HASINA KHATOON
|
0511012WL013421
|
HASINA KHATOON
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132169
|
|
MDABDULLAHMIYAEORSHASINA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460100/2042
(PHULWARIA)
|
0511012000NRG24070720230168877
|
07/07/2023
|
RAJU RAM
|
0511012WL013421
|
RAJU RAM
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132166
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24070720230168879
|
07/07/2023
|
lalita devi
|
0511012WL013421
|
lalita devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132167
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462700/2128
(PHULWARIA)
|
0511012000NRG24070720230168882
|
07/07/2023
|
yogendra ram
|
0511012WL013421
|
yogendra ram
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132165
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462700/3031
(PHULWARIA)
|
0511012000NRG24070720230168883
|
07/07/2023
|
MINA DEVI
|
0511012WL013421
|
MINA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132168
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461600/866
(PHULWARIA)
|
0511012000NRG24070720230168880
|
07/07/2023
|
SHUSHILA DEVI
|
0511012WL013421
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963132163
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|