|
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-11-012-002-01456100/3855
(BERAGITOLA)
|
0511012000NRG24240120240303345
|
24/01/2024
|
mandodar devi
|
0511012WL048524
|
mandodar devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551108
|
|
MANDODAR DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01461900/2080
(BERAGITOLA)
|
0511012000NRG24240120240303342
|
24/01/2024
|
Suresh Tiwari
|
0511012WL048521
|
Suresh Tiwari
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551118
|
|
MR SURESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01462100/2856
(BERAGITOLA)
|
0511012000NRG24240120240303341
|
24/01/2024
|
mamta devi
|
0511012WL048520
|
mamta devi
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139551106
|
|
MAMATA DEVI
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01465000/3005
(BERAGITOLA)
|
0511012000NRG24240120240303343
|
24/01/2024
|
Alok singh
|
0511012WL048522
|
Alok singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551120
|
|
ALOK SINGH
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/3710
(BERAGITOLA)
|
0511012000NRG24240120240303331
|
24/01/2024
|
GAUTAM KUMAR
|
0511012WL048514
|
GAUTAM KUMAR
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551119
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3851
(BERAGITOLA)
|
0511012000NRG24240120240303332
|
24/01/2024
|
arjun singh
|
0511012WL048514
|
arjun singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551107
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01462100/2854
(BERAGITOLA)
|
0511012000NRG24240120240303340
|
24/01/2024
|
munna kumar singh
|
0511012WL048520
|
munna kumar singh
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139551113
|
|
MUNNA KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01461900/3717
(BERAGITOLA)
|
0511012000NRG24240120240303339
|
24/01/2024
|
sunaina devi
|
0511012WL048519
|
sunaina devi
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139551116
|
|
SUNAINA DEVI WO LAKSHMI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01464900/2826
(BERAGITOLA)
|
0511012000NRG24240120240303348
|
24/01/2024
|
RUDAL RAM
|
0511012WL048525
|
RUDAL RAM
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551115
|
|
RUDAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01464900/3762
(BERAGITOLA)
|
0511012000NRG24240120240303337
|
24/01/2024
|
swaminatha prasad
|
0511012WL048517
|
swaminatha prasad
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139551114
|
|
SWAMI NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01465000/3374
(BERAGITOLA)
|
0511012000NRG24240120240303344
|
24/01/2024
|
ASHOK KUMAR SINGH
|
0511012WL048523
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139551117
|
|
ASHOK KUMAR SINGH SO HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01464900/2825
(BERAGITOLA)
|
0511012000NRG24240120240303347
|
24/01/2024
|
kanti devi
|
0511012WL048525
|
kanti devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551121
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01465000/3850
(BERAGITOLA)
|
0511012000NRG24240120240303336
|
24/01/2024
|
sunita devi
|
0511012WL048516
|
sunita devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551109
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456100/3856
(BERAGITOLA)
|
0511012000NRG24240120240303346
|
24/01/2024
|
dhrupati devi
|
0511012WL048524
|
dhrupati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551112
|
|
DURAPTI DEVI W/O DINANATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01462200/3713
(BERAGITOLA)
|
0511012000NRG24240120240303359
|
24/01/2024
|
usha devi
|
0511012WL048527
|
usha devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139551111
|
|
USHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01462200/3714
(BERAGITOLA)
|
0511012000NRG24240120240303360
|
24/01/2024
|
vibha devi
|
0511012WL048528
|
vibha devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139551110
|
|
VIBHA DEVI WO KRISHNMOHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456100/1601
(BERAGITOLA)
|
0511012000NRG24240120240303333
|
24/01/2024
|
gulabi devi
|
0511012WL048515
|
gulabi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139551104
|
|
GULABIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01456100/1602
(BERAGITOLA)
|
0511012000NRG24240120240303334
|
24/01/2024
|
shanti devi
|
0511012WL048515
|
shanti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139551103
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01465000/1260
(BERAGITOLA)
|
0511012000NRG24240120240303338
|
24/01/2024
|
Amrendra Singh
|
0511012WL048518
|
Amrendra Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139551122
|
|
AMRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PHULWARIYA
|
BH-11-012-002-01465000/1826
(BERAGITOLA)
|
0511012000NRG24240120240303335
|
24/01/2024
|
magru ram
|
0511012WL048516
|
magru ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139551105
|
|
MAGRU RAM SO SUKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|