|
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-11-012-008-01464700/1624
(GARESH DUMAR)
|
0511012000NRG24010220240311455
|
01/02/2024
|
SONI KUMARI
|
0511012WL050216
|
SONI KUMARI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994165
|
|
SONI KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/656
(GARESH DUMAR)
|
0511012000NRG24010220240311457
|
01/02/2024
|
ishwar singh
|
0511012WL050216
|
ishwar singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994153
|
|
ISHWAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/1650
(GARESH DUMAR)
|
0511012000NRG24010220240311456
|
01/02/2024
|
SIMA DEVI
|
0511012WL050216
|
SIMA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994152
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465200/2274
(GARESH DUMAR)
|
0511012000NRG24010220240311464
|
01/02/2024
|
USHA DEVI
|
0511012WL050220
|
USHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994163
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465400/4753
(GARESH DUMAR)
|
0511012000NRG24010220240311461
|
01/02/2024
|
Saroj Devi
|
0511012WL050218
|
Saroj Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994161
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465400/4818
(GARESH DUMAR)
|
0511012000NRG24010220240311458
|
01/02/2024
|
RAVISH KUMAR
|
0511012WL050216
|
RAVISH KUMAR
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994166
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01462500/2017
(GARESH DUMAR)
|
0511012000NRG24010220240311454
|
01/02/2024
|
Punam Devi
|
0511012WL050215
|
Punam Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994164
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01464700/2270
(GARESH DUMAR)
|
0511012000NRG24010220240311462
|
01/02/2024
|
SUDAMA DEVI
|
0511012WL050219
|
SUDAMA DEVI
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994162
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01462400/2271
(GARESH DUMAR)
|
0511012000NRG24010220240311459
|
01/02/2024
|
SUNITA DEVI
|
0511012WL050217
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994159
|
|
Mr. SUNITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01462500/1999
(GARESH DUMAR)
|
0511012000NRG24010220240311453
|
01/02/2024
|
Ganesh bhagat
|
0511012WL050215
|
Ganesh bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994157
|
|
GANESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01462500/708
(GARESH DUMAR)
|
0511012000NRG24010220240311451
|
01/02/2024
|
Kashinath Singh
|
0511012WL050214
|
Kashinath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994158
|
|
KASHINATH SINGH SO SIVMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01462500/735
(GARESH DUMAR)
|
0511012000NRG24010220240311452
|
01/02/2024
|
Lalmuni Devi
|
0511012WL050214
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146994156
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01465200/2161
(GARESH DUMAR)
|
0511012000NRG24010220240311463
|
01/02/2024
|
yeita devi
|
0511012WL050220
|
yeita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994160
|
|
YITA DEVI WO HRIDAYANAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01465400/1751
(GARESH DUMAR)
|
0511012000NRG24010220240311470
|
01/02/2024
|
INDU DEVI
|
0511012WL050222
|
INDU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146994155
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01465400/1945
(GARESH DUMAR)
|
0511012000NRG24010220240311460
|
01/02/2024
|
SHULEKHA DEVI
|
0511012WL050218
|
SHULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146994154
|
|
SULEKHIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|