|
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-11-012-005-01461700/1759
(PHULWARIA)
|
0511012000NRG24111220230263573
|
11/12/2023
|
SUKHANI DEVI
|
0511012WL041269
|
SUKHANI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891674
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461700/875
(PHULWARIA)
|
0511012000NRG24111220230263566
|
11/12/2023
|
SAVITRI DEVI
|
0511012WL041267
|
SAVITRI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891657
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462600/3559
(PHULWARIA)
|
0511012000NRG24111220230263581
|
11/12/2023
|
AMRITA DEVI
|
0511012WL041273
|
AMRITA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891668
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461600/1515
(PHULWARIA)
|
0511012000NRG24111220230263562
|
11/12/2023
|
GEETA DEVI
|
0511012WL041266
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891652
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461600/2805
(PHULWARIA)
|
0511012000NRG24111220230263580
|
11/12/2023
|
AYASHA KHATUN
|
0511012WL041273
|
AYASHA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891663
|
|
AYASHA KH ATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461700/1015
(PHULWARIA)
|
0511012000NRG24111220230263568
|
11/12/2023
|
mira devi
|
0511012WL041269
|
mira devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891670
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461700/1060
(PHULWARIA)
|
0511012000NRG24111220230263569
|
11/12/2023
|
Kanti devi
|
0511012WL041269
|
Kanti devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891662
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461700/1068
(PHULWARIA)
|
0511012000NRG24111220230263570
|
11/12/2023
|
LALSHA DEVI
|
0511012WL041269
|
LALSHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891673
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24111220230263572
|
11/12/2023
|
kiran devi
|
0511012WL041269
|
kiran devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891669
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461700/2175
(PHULWARIA)
|
0511012000NRG24111220230263167
|
11/12/2023
|
Gayatri devi
|
0511012WL041243
|
Gayatri devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891654
|
|
GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461700/2638
(PHULWARIA)
|
0511012000NRG24111220230263563
|
11/12/2023
|
KALAWATI DEVI
|
0511012WL041266
|
KALAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891661
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01461700/2639
(PHULWARIA)
|
0511012000NRG24111220230263565
|
11/12/2023
|
PARWATI DEVI
|
0511012WL041267
|
PARWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891672
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461700/2645
(PHULWARIA)
|
0511012000NRG24111220230263564
|
11/12/2023
|
SIMA DEVI
|
0511012WL041266
|
SIMA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891655
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461700/2668
(PHULWARIA)
|
0511012000NRG24111220230263574
|
11/12/2023
|
VIDHAWATI DEVI
|
0511012WL041270
|
VIDHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891660
|
|
VIDYAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01461700/3314
(PHULWARIA)
|
0511012000NRG24111220230263582
|
11/12/2023
|
SONI DEVI
|
0511012WL041274
|
SONI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891659
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01461700/3551
(PHULWARIA)
|
0511012000NRG24111220230263578
|
11/12/2023
|
MINA DEVI
|
0511012WL041272
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891664
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01461700/3552
(PHULWARIA)
|
0511012000NRG24111220230263579
|
11/12/2023
|
CHANDA DEVI
|
0511012WL041272
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891656
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01461700/3553
(PHULWARIA)
|
0511012000NRG24111220230263576
|
11/12/2023
|
SUBHAWATI DEVI
|
0511012WL041271
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891666
|
|
SUBHAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01461700/3554
(PHULWARIA)
|
0511012000NRG24111220230263577
|
11/12/2023
|
BULI DEVI
|
0511012WL041271
|
BULI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891665
|
|
BULI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01461700/3557
(PHULWARIA)
|
0511012000NRG24111220230263583
|
11/12/2023
|
GEETA DEVI
|
0511012WL041274
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891653
|
|
MS BODHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461700/960
(PHULWARIA)
|
0511012000NRG24111220230263575
|
11/12/2023
|
HIRAMATI DEVI
|
0511012WL041270
|
HIRAMATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891671
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01462800/2758
(PHULWARIA)
|
0511012000NRG24111220230263567
|
11/12/2023
|
NAJBUN NESHA
|
0511012WL041268
|
NAJBUN NESHA
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907891658
|
|
NAJABUN NESA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01461700/1663
(PHULWARIA)
|
0511012000NRG24111220230263571
|
11/12/2023
|
MIRA DEVI
|
0511012WL041269
|
MIRA DEVI
|
00662
|
BDBL0001706
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907891667
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|