|
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-11-012-008-01462400/2383
(GARESH DUMAR)
|
0511012000NRG24200620230122307
|
22/06/2023
|
HIRDYA CHOUDHRI
|
0511012WL010064
|
HIRDYA CHOUDHRI
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809250863
|
|
HIRDYA CHOUDHRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/92
(GARESH DUMAR)
|
0511012000NRG24200620230122311
|
22/06/2023
|
Partima kumari
|
0511012WL010065
|
Partima kumari
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250857
|
|
MRS PARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/1654
(GARESH DUMAR)
|
0511012000NRG24200620230122261
|
22/06/2023
|
MUSTKIM SEAFI
|
0511012WL010049
|
MUSTKIM SEAFI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250862
|
|
MR MUSTKIM SEAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464700/4903
(GARESH DUMAR)
|
0511012000NRG24200620230122263
|
22/06/2023
|
MUNI DEVI
|
0511012WL010049
|
MUNI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250859
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465200/2274
(GARESH DUMAR)
|
0511012000NRG24200620230122199
|
22/06/2023
|
USHA DEVI
|
0511012WL010046
|
USHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809250855
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465400/4753
(GARESH DUMAR)
|
0511012000NRG24200620230122196
|
22/06/2023
|
Saroj Devi
|
0511012WL010044
|
Saroj Devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809250871
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01462400/2353
(GARESH DUMAR)
|
0511012000NRG24200620230122268
|
22/06/2023
|
GEETA DEVI
|
0511012WL010052
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809250856
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01462400/2354
(GARESH DUMAR)
|
0511012000NRG24200620230122269
|
22/06/2023
|
Lilawati Devi
|
0511012WL010052
|
Lilawati Devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809250854
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01462400/2372
(GARESH DUMAR)
|
0511012000NRG24200620230122310
|
22/06/2023
|
Durgawati Devi
|
0511012WL010065
|
Durgawati Devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250858
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01462400/2388
(GARESH DUMAR)
|
0511012000NRG24200620230122270
|
22/06/2023
|
harendra gond
|
0511012WL010052
|
harendra gond
|
00415
|
SBIN0006727
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2809250860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01464700/2270
(GARESH DUMAR)
|
0511012000NRG24200620230122197
|
22/06/2023
|
SUDAMA DEVI
|
0511012WL010045
|
SUDAMA DEVI
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809250861
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01462400/2271
(GARESH DUMAR)
|
0511012000NRG24200620230122193
|
22/06/2023
|
SUNITA DEVI
|
0511012WL010043
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250851
|
|
Mr. SUNITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01462400/2382
(GARESH DUMAR)
|
0511012000NRG24200620230122306
|
22/06/2023
|
Ameen miya
|
0511012WL010064
|
Ameen miya
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2809250864
|
|
AMEEN MIYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01462400/2387
(GARESH DUMAR)
|
0511012000NRG24200620230122194
|
22/06/2023
|
Balistar God
|
0511012WL010043
|
Balistar God
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250850
|
|
BALISTAR GOND
|
IDBI BANK(607095)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01462500/4534
(GARESH DUMAR)
|
0511012000NRG24200620230122271
|
22/06/2023
|
hareram mishra
|
0511012WL010052
|
hareram mishra
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809250852
|
|
Hareram Mishr
|
BANK OF BARODA(606985)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01462500/708
(GARESH DUMAR)
|
0511012000NRG24200620230122191
|
22/06/2023
|
Kashinath Singh
|
0511012WL010042
|
Kashinath Singh
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809250867
|
|
KASHINATH SINGH SO SIVMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01464700/1557-A
(GARESH DUMAR)
|
0511012000NRG24200620230122260
|
22/06/2023
|
SARSATI DEVI
|
0511012WL010049
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2809250865
|
|
SARSATI DEVI WO LT DHARMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-008-01464700/2598
(GARESH DUMAR)
|
0511012000NRG24200620230122200
|
22/06/2023
|
RAJESH KUMAR
|
0511012WL010047
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809250866
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PHULWARIYA
|
BH-11-012-008-01465200/2161
(GARESH DUMAR)
|
0511012000NRG24200620230122198
|
22/06/2023
|
yeita devi
|
0511012WL010046
|
yeita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809250853
|
|
YITA DEVI WO HRIDAYANAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-008-01462400/2366
(GARESH DUMAR)
|
0511012000NRG24200620230122308
|
22/06/2023
|
Punam Devi
|
0511012WL010065
|
Punam Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250868
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PHULWARIYA
|
BH-11-012-008-01462400/2367
(GARESH DUMAR)
|
0511012000NRG24200620230122309
|
22/06/2023
|
Babulal Ram
|
0511012WL010065
|
Babulal Ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250849
|
|
BABU LAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULWARIYA
|
BH-11-012-008-01464700/1719
(GARESH DUMAR)
|
0511012000NRG24200620230122262
|
22/06/2023
|
Harinanad singh
|
0511012WL010049
|
Harinanad singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2809250869
|
|
HARI NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULWARIYA
|
BH-11-012-008-01465400/1945
(GARESH DUMAR)
|
0511012000NRG24200620230122195
|
22/06/2023
|
SHULEKHA DEVI
|
0511012WL010044
|
SHULEKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809250870
|
|
SULEKHIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|