|
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)
|
0511012000NRG24230120240302058
|
24/01/2024
|
Ravindra k Singh
|
0511012WL048306
|
Ravindra k Singh
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325855
|
|
RAVINDRA K SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/92
(GARESH DUMAR)
|
0511012000NRG24230120240302044
|
24/01/2024
|
Partima kumari
|
0511012WL048301
|
Partima kumari
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325862
|
|
MRS PARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462400/2388
(GARESH DUMAR)
|
0511012000NRG24230120240302051
|
24/01/2024
|
harendra gond
|
0511012WL048303
|
harendra gond
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325863
|
|
HARENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464700/1654
(GARESH DUMAR)
|
0511012000NRG24230120240302038
|
24/01/2024
|
MUSTKIM SEAFI
|
0511012WL048300
|
MUSTKIM SEAFI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325865
|
|
MR MUSTKIM SEAFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464700/4903
(GARESH DUMAR)
|
0511012000NRG24230120240302040
|
24/01/2024
|
MUNI DEVI
|
0511012WL048300
|
MUNI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325852
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465400/4556
(GARESH DUMAR)
|
0511012000NRG24230120240302059
|
24/01/2024
|
rameshwar singh
|
0511012WL048307
|
rameshwar singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325866
|
|
RAMESWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01462400/2353
(GARESH DUMAR)
|
0511012000NRG24230120240302049
|
24/01/2024
|
GEETA DEVI
|
0511012WL048303
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325853
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01462400/2354
(GARESH DUMAR)
|
0511012000NRG24230120240302050
|
24/01/2024
|
Lilawati Devi
|
0511012WL048303
|
Lilawati Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325864
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01462400/2367
(GARESH DUMAR)
|
0511012000NRG24230120240302042
|
24/01/2024
|
Rukmina Devi
|
0511012WL048301
|
Rukmina Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325851
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01462400/2372
(GARESH DUMAR)
|
0511012000NRG24230120240302043
|
24/01/2024
|
Durgawati Devi
|
0511012WL048301
|
Durgawati Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325854
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01465100/662
(GARESH DUMAR)
|
0511012000NRG24230120240302056
|
24/01/2024
|
kiran devi
|
0511012WL048304
|
kiran devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325850
|
|
KIRAN DEVI WO BIRBAL CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01462500/4534
(GARESH DUMAR)
|
0511012000NRG24230120240302052
|
24/01/2024
|
hareram mishra
|
0511012WL048303
|
hareram mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325861
|
|
HARERAM MISHR
|
BANK OF BARODA(606985)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01464700/1557-A
(GARESH DUMAR)
|
0511012000NRG24230120240302037
|
24/01/2024
|
SARSATI DEVI
|
0511012WL048300
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325858
|
|
SARSATI DEVI WO LT DHARMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01464700/2379
(GARESH DUMAR)
|
0511012000NRG24230120240302057
|
24/01/2024
|
Gyanti Devi
|
0511012WL048305
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325869
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01464700/2598
(GARESH DUMAR)
|
0511012000NRG24230120240302036
|
24/01/2024
|
RAJESH KUMAR
|
0511012WL048299
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325859
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01465100/1015
(GARESH DUMAR)
|
0511012000NRG24230120240302053
|
24/01/2024
|
Gita devi
|
0511012WL048304
|
Gita devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325860
|
|
GITA DEVI WO DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01465100/1040
(GARESH DUMAR)
|
0511012000NRG24230120240302045
|
24/01/2024
|
lakhkhi devi
|
0511012WL048302
|
lakhkhi devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325871
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-008-01465100/2377
(GARESH DUMAR)
|
0511012000NRG24230120240302054
|
24/01/2024
|
Sikandar Ram
|
0511012WL048304
|
Sikandar Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325867
|
|
SIKANDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-008-01465100/4787
(GARESH DUMAR)
|
0511012000NRG24230120240302055
|
24/01/2024
|
Mukesh Chauhan
|
0511012WL048304
|
Mukesh Chauhan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325868
|
|
MUKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-008-01465100/4789
(GARESH DUMAR)
|
0511012000NRG24230120240302046
|
24/01/2024
|
Khedaru Ram
|
0511012WL048302
|
Khedaru Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325870
|
|
KHEDARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-008-01465100/4799
(GARESH DUMAR)
|
0511012000NRG24230120240302047
|
24/01/2024
|
Ramashish Yadav
|
0511012WL048302
|
Ramashish Yadav
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325857
|
|
RAM ASHISH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULWARIYA
|
BH-11-012-008-01465100/910
(GARESH DUMAR)
|
0511012000NRG24230120240302048
|
24/01/2024
|
algu mahto
|
0511012WL048302
|
algu mahto
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139325856
|
|
ALAGU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
PHULWARIYA
|
BH-11-012-008-01462400/2366
(GARESH DUMAR)
|
0511012000NRG24230120240302041
|
24/01/2024
|
Punam Devi
|
0511012WL048301
|
Punam Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325872
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PHULWARIYA
|
BH-11-012-008-01464700/1719
(GARESH DUMAR)
|
0511012000NRG24230120240302039
|
24/01/2024
|
Harinanad singh
|
0511012WL048300
|
Harinanad singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139325873
|
|
HARI NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|