|
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-11-012-012-01460700/2574
(MAJHAGOSAI)
|
0511012000NRG24181220230268972
|
20/12/2023
|
manju devi
|
0511012WL042279
|
manju devi
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973122
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460500/1805
(MAJHAGOSAI)
|
0511012000NRG24181220230268969
|
20/12/2023
|
KRISHNA KUMAR RAI
|
0511012WL042276
|
KRISHNA KUMAR RAI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973118
|
|
KIRISHNA KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460700/1767
(MAJHAGOSAI)
|
0511012000NRG24181220230268968
|
20/12/2023
|
RAJU RAI
|
0511012WL042275
|
RAJU RAI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522973119
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463200/1249
(MAJHAGOSAI)
|
0511012000NRG24181220230268967
|
20/12/2023
|
Urmila Devi
|
0511012WL042274
|
Urmila Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
08/03/2024
|
|
1522973121
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463200/2572
(MAJHAGOSAI)
|
0511012000NRG24181220230268970
|
20/12/2023
|
Yogendra kunwar
|
0511012WL042277
|
Yogendra kunwar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522973120
|
|
YOGENDRA KUNWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463200/2573
(MAJHAGOSAI)
|
0511012000NRG24181220230268971
|
20/12/2023
|
pankaj ray
|
0511012WL042278
|
pankaj ray
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522973117
|
|
PANKAJ RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|