|
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-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24161120230247433
|
28/11/2023
|
SALAHANTI DEVI
|
0511012WL0037443
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426192
|
|
SALAHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/605
(KOYLADEWA)
|
0511012000NRG24161120230247448
|
28/11/2023
|
TETARI DEVI
|
0511012WL0037445
|
TETARI DEVI
|
00089
|
CBIN0283484
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004426193
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461500/2789
(CHURAMNCHAK)
|
0511012000NRG24111120230243946
|
28/11/2023
|
PINTU KUMAR RAM
|
0511012WL0036103
|
PINTU KUMAR RAM
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004426199
|
|
PINTU KUMAR RAM
|
()
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461500/2789
(CHURAMNCHAK)
|
0511012000NRG24111120230243947
|
28/11/2023
|
PINTU KUMAR RAM
|
0511012WL0036103
|
PINTU KUMAR RAM
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004426200
|
|
PINTU KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01460200/3142
(CHURAMNCHAK)
|
0511012000NRG24161120230247427
|
28/11/2023
|
SHAMSHA KHATOON
|
0511012WL0037442
|
SHAMSHA KHATOON
|
00354
|
PUNB0474500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426209
|
|
SHAMSHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01462400/2388
(GARESH DUMAR)
|
0511012000NRG24221120230250309
|
28/11/2023
|
harendra gond
|
0511012WL0038585
|
harendra gond
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426208
|
|
MR HARENDRA GOND
|
()
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465500/2723
(MAGIRWAKALA)
|
0511012000NRG24161120230247447
|
28/11/2023
|
MINTU DEVI
|
0511012WL0037444
|
MINTU DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426206
|
|
MRS MINTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24161120230247432
|
28/11/2023
|
Gulshan Nesha
|
0511012WL0037443
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004426205
|
|
MRS GULSHAN NESHA
|
()
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG24161120230247435
|
28/11/2023
|
GULABI DEVI
|
0511012WL0037443
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426207
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01455800/2399
(GIDHA)
|
0511012000NRG24141020230229957
|
28/11/2023
|
RANGILA CHAUDHARY
|
0511012WL0030934
|
RANGILA CHAUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004426203
|
|
RANGILA CHAUDHARY
|
()
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG24161120230247434
|
28/11/2023
|
ramawati devi
|
0511012WL0037443
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426195
|
|
RAMAWATI DEVI
|
()
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01460200/2100
(CHURAMNCHAK)
|
0511012000NRG24161120230247426
|
28/11/2023
|
LALMUNI DEVI
|
0511012WL0037442
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426201
|
|
LALMUNI DEVI W/O AMARJIT PRASAD
|
()
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461400/1092
(CHURAMNCHAK)
|
0511012000NRG24161120230247428
|
28/11/2023
|
SHANTI DEVI
|
0511012WL0037442
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004426194
|
|
SHANTI DEVI WO KESHAV SAH
|
()
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461500/1249
(CHURAMNCHAK)
|
0511012000NRG24161120230247429
|
28/11/2023
|
DUDHNATH RAM
|
0511012WL0037442
|
DUDHNATH RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426196
|
|
DUDHNATH RAM S/O DIP RAM
|
()
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461500/1321-A
(CHURAMNCHAK)
|
0511012000NRG24161120230247430
|
28/11/2023
|
RINKU KUMARI
|
0511012WL0037442
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426202
|
|
RINKU KUMARI
|
()
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461500/1533
(CHURAMNCHAK)
|
0511012000NRG24161120230247431
|
28/11/2023
|
Asma Khatoon
|
0511012WL0037442
|
Asma Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004426198
|
|
AASAMA KHATOON W/O NESAR
|
()
|
|
17
|
PHULWARIYA
|
BH-11-012-009-01464400/468
(MAGIRWAKALA)
|
0511012000NRG24161120230247446
|
28/11/2023
|
Dhodha Sah
|
0511012WL0037444
|
Dhodha Sah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004426190
|
|
DHODHA SAH SO RAMJATAN SAH
|
()
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24221120230250190
|
28/11/2023
|
NAND LAL TIWARI
|
0511012WL0038552
|
NAND LAL TIWARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004426197
|
|
NAND LAL TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01460200/3146
(CHURAMNCHAK)
|
0511012000NRG24111120230243945
|
28/11/2023
|
SUJATA DEVI
|
0511012WL0036103
|
SUJATA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426204
|
|
SUJATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/83
(BATHUAA BAJAR)
|
0511012000NRG24081120230241943
|
28/11/2023
|
LALAN SAH
|
0511012WL0035413
|
LALAN SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004426191
|
|
LALAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Bank of Baroda
|
BARB0GOPALG
|
GOPALGUNJ, BIHAR
|
1824
|
|
2
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Central Bank Of India
|
CBIN0283484
|
PANCHDEORI
|
2508
|
|
3
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
IDBI Bank
|
IBKL0001376
|
Bathua Bazar
|
2508
|
|
4
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Punjab National Bank
|
PUNB0474500
|
MIRGANJ
|
1824
|
|
5
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
State Bank of India
|
SBIN0006685
|
MAJIRWANKALA
|
3648
|
|
6
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
State Bank of India
|
SBIN0006727
|
PHULWARIA
|
2964
|
|
7
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Bathua Bazar
|
5244
|
|
8
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Line Bazar
|
4560
|
|
9
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Mirganj
|
1824
|
|
10
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
UBGB, Mishrbathra
|
3192
|
|
11
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
India Post Payments Bank
|
IPOS0000001
|
Gopalganj
|
1824
|
|
12
|
PHULWARIYA
|
BH0511012_281123FTO_694729
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|