|
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-11-012-001-01458000/2691
(GIDHA)
|
0511012000NRG24300920230223934
|
30/09/2023
|
ASHA DEVI
|
0511012WL028382
|
ASHA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917692
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2164
(GIDHA)
|
0511012000NRG24300920230223922
|
30/09/2023
|
MARANI DEVI
|
0511012WL028377
|
MARANI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917690
|
|
MARANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01458000/2826
(GIDHA)
|
0511012000NRG24300920230223931
|
30/09/2023
|
SANUMATI DEVI
|
0511012WL028380
|
SANUMATI DEVI
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917704
|
|
SANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/1627
(GIDHA)
|
0511012000NRG24300920230223918
|
30/09/2023
|
BINDA DEVI
|
0511012WL028376
|
BINDA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917697
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2581
(GIDHA)
|
0511012000NRG24300920230223923
|
30/09/2023
|
LALITA DEVI
|
0511012WL028377
|
LALITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917696
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2582
(GIDHA)
|
0511012000NRG24300920230223950
|
30/09/2023
|
SUNIL VARMAN
|
0511012WL028391
|
SUNIL VARMAN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917700
|
|
MR SUNIL VARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2996
(GIDHA)
|
0511012000NRG24300920230223938
|
30/09/2023
|
BASANTI DEVI
|
0511012WL028385
|
BASANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917702
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455800/2998
(GIDHA)
|
0511012000NRG24300920230223939
|
30/09/2023
|
SAROJ DEVI
|
0511012WL028385
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917701
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455900/1158
(GIDHA)
|
0511012000NRG24300920230223952
|
30/09/2023
|
CHANDRAMUKHI DEVI
|
0511012WL028393
|
CHANDRAMUKHI DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930917698
|
|
MRS CHANDRAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01455900/1735
(GIDHA)
|
0511012000NRG24300920230223921
|
30/09/2023
|
PRABHAVATI DEVI
|
0511012WL028376
|
PRABHAVATI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917699
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01455900/2595
(GIDHA)
|
0511012000NRG24300920230223929
|
30/09/2023
|
ANITA DEVI
|
0511012WL028379
|
ANITA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917691
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456600/1245
(GIDHA)
|
0511012000NRG24300920230223948
|
30/09/2023
|
LAKSHMI NIVAS SINGH
|
0511012WL028390
|
LAKSHMI NIVAS SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917693
|
|
MR LAKSHMI NIVAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01457900/1691
(GIDHA)
|
0511012000NRG24300920230223951
|
30/09/2023
|
ARVIND KUMAR PANDEY
|
0511012WL028392
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917694
|
|
ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01457900/1999
(GIDHA)
|
0511012000NRG24300920230223942
|
30/09/2023
|
KISHORI DEVI
|
0511012WL028387
|
KISHORI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917712
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01457900/2143
(GIDHA)
|
0511012000NRG24300920230223943
|
30/09/2023
|
shushila devi
|
0511012WL028387
|
shushila devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917713
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01457900/2800
(GIDHA)
|
0511012000NRG24300920230223944
|
30/09/2023
|
SUBHAVATI DEVI
|
0511012WL028388
|
SUBHAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917703
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01457900/3000
(GIDHA)
|
0511012000NRG24300920230223947
|
30/09/2023
|
SANDHYA DEVI
|
0511012WL028389
|
SANDHYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917695
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01455800/1637
(GIDHA)
|
0511012000NRG24300920230223926
|
30/09/2023
|
SUNITA KUMARI
|
0511012WL028379
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01455800/2580
(GIDHA)
|
0511012000NRG24300920230223927
|
30/09/2023
|
RAJKUMARI DEVI
|
0511012WL028379
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917689
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01455800/2690
(GIDHA)
|
0511012000NRG24300920230223928
|
30/09/2023
|
FULESHWAR CHAUHAN
|
0511012WL028379
|
FULESHWAR CHAUHAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917687
|
|
FULESHWAR CHAUDHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01455800/2997
(GIDHA)
|
0511012000NRG24300920230223936
|
30/09/2023
|
chinta devi
|
0511012WL028384
|
chinta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917710
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULWARIYA
|
BH-11-012-001-01455800/2999
(GIDHA)
|
0511012000NRG24300920230223937
|
30/09/2023
|
SUNIL SINGH
|
0511012WL028384
|
SUNIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917688
|
|
SUNIL SINGH SO RAJALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULWARIYA
|
BH-11-012-001-01455900/1155
(GIDHA)
|
0511012000NRG24300920230223920
|
30/09/2023
|
TETRI DEVI
|
0511012WL028376
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930917705
|
|
Mr. RAMAJI CHOUHAN & TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PHULWARIYA
|
BH-11-012-001-01455900/2886
(GIDHA)
|
0511012000NRG24300920230223953
|
30/09/2023
|
MU SARFI DEVI
|
0511012WL028393
|
MU SARFI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6930917707
|
|
MRS ASARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-001-01457900/2139
(GIDHA)
|
0511012000NRG24300920230223930
|
30/09/2023
|
savitri devi
|
0511012WL028380
|
savitri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917709
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-001-01457900/2859
(GIDHA)
|
0511012000NRG24300920230223940
|
30/09/2023
|
VINDAVATI DEVI
|
0511012WL028386
|
VINDAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917686
|
|
VINDAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-001-01457900/2882
(GIDHA)
|
0511012000NRG24300920230223941
|
30/09/2023
|
HIRAMATI DEVI
|
0511012WL028386
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917711
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PHULWARIYA
|
BH-11-012-001-01457900/2995
(GIDHA)
|
0511012000NRG24300920230223946
|
30/09/2023
|
RUKAMINA DEVI
|
0511012WL028389
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917685
|
|
RUKMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PHULWARIYA
|
BH-11-012-001-01458000/2591
(GIDHA)
|
0511012000NRG24300920230223933
|
30/09/2023
|
RINA DEVI
|
0511012WL028382
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917708
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHULWARIYA
|
BH-11-012-001-01458000/2818
(GIDHA)
|
0511012000NRG24300920230223945
|
30/09/2023
|
URMILA DEVI
|
0511012WL028388
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930917684
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|