|
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-11-012-008-01465400/2381
(GARESH DUMAR)
|
0511012000NRG24300920230223888
|
30/09/2023
|
Ravindra k Singh
|
0511012WL028359
|
Ravindra k Singh
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102824
|
|
RAVINDRA K SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/2401
(GARESH DUMAR)
|
0511012000NRG24300920230223893
|
30/09/2023
|
Sannu Yadav
|
0511012WL028363
|
Sannu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102825
|
|
MR SANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464600/2394
(GARESH DUMAR)
|
0511012000NRG24300920230223891
|
30/09/2023
|
RAMA DEVI
|
0511012WL028362
|
RAMA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937102823
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465400/4556
(GARESH DUMAR)
|
0511012000NRG24300920230223890
|
30/09/2023
|
rameshwar singh
|
0511012WL028361
|
rameshwar singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102826
|
|
RAMESWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465100/662
(GARESH DUMAR)
|
0511012000NRG24300920230223887
|
30/09/2023
|
kiran devi
|
0511012WL028358
|
kiran devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
03/11/2023
|
|
6937102822
|
|
KIRAN DEVI WO BIRBAL CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01464600/339
(GARESH DUMAR)
|
0511012000NRG24300920230223892
|
30/09/2023
|
ASHA DEVI
|
0511012WL028362
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/11/2023
|
|
6937102816
|
|
ASHA DEVI WO RAMAIYA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465100/1015
(GARESH DUMAR)
|
0511012000NRG24300920230223884
|
30/09/2023
|
Gita devi
|
0511012WL028358
|
Gita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/11/2023
|
|
6937102827
|
|
GITA DEVI WO DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01465100/1040
(GARESH DUMAR)
|
0511012000NRG24300920230223879
|
30/09/2023
|
lakhkhi devi
|
0511012WL028356
|
lakhkhi devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937102815
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01465100/2377
(GARESH DUMAR)
|
0511012000NRG24300920230223885
|
30/09/2023
|
Sikandar Ram
|
0511012WL028358
|
Sikandar Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937102821
|
|
SIKANDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01465100/4787
(GARESH DUMAR)
|
0511012000NRG24300920230223886
|
30/09/2023
|
Mukesh Chauhan
|
0511012WL028358
|
Mukesh Chauhan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937102819
|
|
MUKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01465100/4789
(GARESH DUMAR)
|
0511012000NRG24300920230223880
|
30/09/2023
|
Khedaru Ram
|
0511012WL028356
|
Khedaru Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937102818
|
|
KHEDARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01465100/4799
(GARESH DUMAR)
|
0511012000NRG24300920230223881
|
30/09/2023
|
Ramashish Yadav
|
0511012WL028356
|
Ramashish Yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937102817
|
|
RAM ASHISH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01465100/910
(GARESH DUMAR)
|
0511012000NRG24300920230223882
|
30/09/2023
|
algu mahto
|
0511012WL028356
|
algu mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
03/11/2023
|
|
6937102820
|
|
ALAGU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01462400/2425
(GARESH DUMAR)
|
0511012000NRG24300920230223894
|
30/09/2023
|
Fulmati Devi
|
0511012WL028363
|
Fulmati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102814
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01465400/1751
(GARESH DUMAR)
|
0511012000NRG24300920230223883
|
30/09/2023
|
INDU DEVI
|
0511012WL028357
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937102828
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|