|
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-11-012-012-01463000/2889
(MAJHAGOSAI)
|
0511012000NRG24240620230133276
|
24/06/2023
|
RAJEEV KUMAR RAI
|
0511012WL010672
|
RAJEEV KUMAR RAI
|
00089
|
CBIN0280037
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863361350
|
|
Mr. RAJIV KUMAR ROY S O- RAMASHANKAR RA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01464100/2180
(MAJHAGOSAI)
|
0511012000NRG24240620230133270
|
24/06/2023
|
Sangita Devi
|
0511012WL010669
|
Sangita Devi
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361362
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01464100/2068
(MAJHAGOSAI)
|
0511012000NRG24240620230133269
|
24/06/2023
|
Mina Devi
|
0511012WL010669
|
Mina Devi
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361352
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460500/1001
(MAJHAGOSAI)
|
0511012000NRG24240620230133277
|
24/06/2023
|
manoj tiwari
|
0511012WL010673
|
manoj tiwari
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361355
|
|
MR MANOJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01460700/1767
(MAJHAGOSAI)
|
0511012000NRG24240620230133275
|
24/06/2023
|
RAJU RAI
|
0511012WL010671
|
RAJU RAI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361353
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463100/2383
(MAJHAGOSAI)
|
0511012000NRG24240620230133268
|
24/06/2023
|
KISMATO DEVI
|
0511012WL010668
|
KISMATO DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863361351
|
|
BALIRAMYADAVORKISMATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463200/2398
(MAJHAGOSAI)
|
0511012000NRG24240620230133264
|
24/06/2023
|
chandrawati devi
|
0511012WL010666
|
chandrawati devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863361356
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463200/2404
(MAJHAGOSAI)
|
0511012000NRG24240620230133265
|
24/06/2023
|
hiramuni devi
|
0511012WL010667
|
hiramuni devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863361357
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01463200/2405
(MAJHAGOSAI)
|
0511012000NRG24240620230133266
|
24/06/2023
|
laichi Devi
|
0511012WL010667
|
laichi Devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863361360
|
|
GOPALJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01464100/2060
(MAJHAGOSAI)
|
0511012000NRG24240620230133273
|
24/06/2023
|
Vyas Prasad
|
0511012WL010670
|
Vyas Prasad
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361354
|
|
VYAS PRASAD S/O BESHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01464100/2380
(MAJHAGOSAI)
|
0511012000NRG24240620230133271
|
24/06/2023
|
DHARMNATH CHAUDHARY
|
0511012WL010669
|
DHARMNATH CHAUDHARY
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863361349
|
|
DHARAM NATH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01464100/2391
(MAJHAGOSAI)
|
0511012000NRG24240620230133272
|
24/06/2023
|
SUGAM DEVI
|
0511012WL010669
|
SUGAM DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361359
|
|
MS SUGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01464100/2392
(MAJHAGOSAI)
|
0511012000NRG24240620230133274
|
24/06/2023
|
suman devi
|
0511012WL010670
|
suman devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863361358
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01463200/2394
(MAJHAGOSAI)
|
0511012000NRG24240620230133260
|
24/06/2023
|
lalbabu kunwar
|
0511012WL010664
|
lalbabu kunwar
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863361361
|
|
MR LALBABU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01460500/1133
(MAJHAGOSAI)
|
0511012000NRG24240620230133262
|
24/06/2023
|
Shailesh Ray
|
0511012WL010665
|
Shailesh Ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863361348
|
|
MR SHAILESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01460700/2067
(MAJHAGOSAI)
|
0511012000NRG24240620230133259
|
24/06/2023
|
manju devi
|
0511012WL010663
|
manju devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863361347
|
|
MANJU DEVI W/O RAMSAKAL GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24240620230133255
|
24/06/2023
|
NAND LAL TIWARI
|
0511012WL010661
|
NAND LAL TIWARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863361345
|
|
MR NAND LAL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01463000/2399
(MAJHAGOSAI)
|
0511012000NRG24240620230133256
|
24/06/2023
|
guddu tiwari
|
0511012WL010661
|
guddu tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863361344
|
|
GUDDU TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01463100/2378
(MAJHAGOSAI)
|
0511012000NRG24240620230133267
|
24/06/2023
|
URMILA DEVI
|
0511012WL010668
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863361346
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01463200/2396
(MAJHAGOSAI)
|
0511012000NRG24240620230133257
|
24/06/2023
|
arvind kumar singh
|
0511012WL010662
|
arvind kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863361342
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
PHULWARIYA
|
BH-11-012-012-01463200/2397
(MAJHAGOSAI)
|
0511012000NRG24240620230133263
|
24/06/2023
|
tetri devi
|
0511012WL010666
|
tetri devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863361343
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|