|
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-11-012-001-01455800/3004
(GIDHA)
|
0511012000NRG24210320240357074
|
21/03/2024
|
Sanjay Kumar sah
|
0511012WL058524
|
Sanjay Kumar sah
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979867
|
|
SANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/2158
(GIDHA)
|
0511012000NRG24210320240357126
|
21/03/2024
|
Subhawati Devi
|
0511012WL058531
|
Subhawati Devi
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979868
|
|
SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/3001
(GIDHA)
|
0511012000NRG24210320240357081
|
21/03/2024
|
Dhural Devi
|
0511012WL058528
|
Dhural Devi
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041979866
|
|
DHURAL DEVI WO LALAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01458000/2826
(GIDHA)
|
0511012000NRG24210320240357070
|
21/03/2024
|
SANUMATI DEVI
|
0511012WL058522
|
SANUMATI DEVI
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041979869
|
|
SANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2996
(GIDHA)
|
0511012000NRG24210320240357077
|
21/03/2024
|
BASANTI DEVI
|
0511012WL058526
|
BASANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979864
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2998
(GIDHA)
|
0511012000NRG24210320240357078
|
21/03/2024
|
SAROJ DEVI
|
0511012WL058526
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979863
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/3003
(GIDHA)
|
0511012000NRG24210320240357073
|
21/03/2024
|
Suganti Devi
|
0511012WL058524
|
Suganti Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979861
|
|
MR SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456600/1245
(GIDHA)
|
0511012000NRG24210320240357125
|
21/03/2024
|
LAKSHMI NIVAS SINGH
|
0511012WL058531
|
LAKSHMI NIVAS SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979871
|
|
MR LAKSHMI NIVAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456600/3000
(GIDHA)
|
0511012000NRG24210320240357080
|
21/03/2024
|
MOLA DEVI
|
0511012WL058528
|
MOLA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979870
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01457900/2947
(GIDHA)
|
0511012000NRG24210320240357082
|
21/03/2024
|
RITU DEVI
|
0511012WL058529
|
RITU DEVI
|
00415
|
SBIN0006727
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041979865
|
|
RITU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01457900/3000
(GIDHA)
|
0511012000NRG24210320240357124
|
21/03/2024
|
SANDHYA DEVI
|
0511012WL058530
|
SANDHYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041979862
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01455800/2997
(GIDHA)
|
0511012000NRG24210320240357075
|
21/03/2024
|
chinta devi
|
0511012WL058525
|
chinta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041979874
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01455800/2999
(GIDHA)
|
0511012000NRG24210320240357076
|
21/03/2024
|
SUNIL SINGH
|
0511012WL058525
|
SUNIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041979872
|
|
SUNIL SINGH SO RAJALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01457900/2139
(GIDHA)
|
0511012000NRG24210320240357069
|
21/03/2024
|
savitri devi
|
0511012WL058522
|
savitri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041979873
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01457900/2995
(GIDHA)
|
0511012000NRG24210320240357123
|
21/03/2024
|
RUKAMINA DEVI
|
0511012WL058530
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041979860
|
|
RUKMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|