|
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-11-012-002-01456100/3773
(BERAGITOLA)
|
0511012000NRG24110320240345687
|
14/03/2024
|
sudama kumar paswan
|
0511012WL056784
|
sudama kumar paswan
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714757
|
|
Sudama Kumar Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/1441
(BERAGITOLA)
|
0511012000NRG24110320240345677
|
14/03/2024
|
MUSMAT ANANDI DIVI
|
0511012WL056784
|
MUSMAT ANANDI DIVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714765
|
|
MU ANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/348
(BERAGITOLA)
|
0511012000NRG24110320240345681
|
14/03/2024
|
Ramnath paswan
|
0511012WL056784
|
Ramnath paswan
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714764
|
|
RAMNATH PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456000/37
(BERAGITOLA)
|
0511012000NRG24110320240345682
|
14/03/2024
|
malti devi
|
0511012WL056784
|
malti devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714758
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/3024
(BERAGITOLA)
|
0511012000NRG24110320240345684
|
14/03/2024
|
Asha devi
|
0511012WL056784
|
Asha devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714761
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456100/3813
(BERAGITOLA)
|
0511012000NRG24110320240345690
|
14/03/2024
|
panpati devi
|
0511012WL056784
|
panpati devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714759
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01456100/90
(BERAGITOLA)
|
0511012000NRG24110320240345691
|
14/03/2024
|
gyanti devi
|
0511012WL056784
|
gyanti devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714763
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/1037
(BERAGITOLA)
|
0511012000NRG24110320240345692
|
14/03/2024
|
SATAN MANJHI
|
0511012WL056784
|
SATAN MANJHI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714760
|
|
SATAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01465000/3709
(BERAGITOLA)
|
0511012000NRG24110320240345694
|
14/03/2024
|
birendra singh
|
0511012WL056784
|
birendra singh
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714756
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01465000/3709
(BERAGITOLA)
|
0511012000NRG24110320240345693
|
14/03/2024
|
Kumari Suman Rani
|
0511012WL056784
|
Kumari Suman Rani
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714766
|
|
MRS KUMARI SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01465000/3810
(BERAGITOLA)
|
0511012000NRG24110320240345695
|
14/03/2024
|
chirai devi
|
0511012WL056784
|
chirai devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714762
|
|
MR CHIRAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456000/1451
(BERAGITOLA)
|
0511012000NRG24110320240345678
|
14/03/2024
|
Kumila Devi
|
0511012WL056784
|
Kumila Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714767
|
|
KUMRMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456000/1454
(BERAGITOLA)
|
0511012000NRG24110320240345679
|
14/03/2024
|
Tuntun Devi
|
0511012WL056784
|
Tuntun Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714769
|
|
TUNTUN DEVI W/O SRIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456000/1644
(BERAGITOLA)
|
0511012000NRG24110320240345680
|
14/03/2024
|
Maya Devi
|
0511012WL056784
|
Maya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714755
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456000/688
(BERAGITOLA)
|
0511012000NRG24110320240345683
|
14/03/2024
|
mu.dukhani devi
|
0511012WL056784
|
mu.dukhani devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714768
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01456100/3379
(BERAGITOLA)
|
0511012000NRG24110320240345685
|
14/03/2024
|
SIMA DEVI
|
0511012WL056784
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714752
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456100/3500
(BERAGITOLA)
|
0511012000NRG24110320240345686
|
14/03/2024
|
amla ram
|
0511012WL056784
|
amla ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714754
|
|
AMALA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01456100/3806
(BERAGITOLA)
|
0511012000NRG24110320240345688
|
14/03/2024
|
Anita devi
|
0511012WL056784
|
Anita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714751
|
|
ANITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01456100/3812
(BERAGITOLA)
|
0511012000NRG24110320240345689
|
14/03/2024
|
rinki devi
|
0511012WL056784
|
rinki devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041714753
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|