|
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-11-012-006-01459800/3119
(PEKOLIBANDO)
|
0511012000NRG24300920230223746
|
30/09/2023
|
mazhar ali
|
0511012WL028269
|
mazhar ali
|
00048
|
BKID0004450
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085773
|
|
MAZHAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/2400
(PEKOLIBANDO)
|
0511012000NRG24300920230223747
|
30/09/2023
|
ANWAR HUSSAIN
|
0511012WL028270
|
ANWAR HUSSAIN
|
00127
|
FDRL0002055
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934085764
|
|
ANWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1372
(PEKOLIBANDO)
|
0511012000NRG24300920230223739
|
30/09/2023
|
AQUIB JAWED
|
0511012WL028266
|
AQUIB JAWED
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085772
|
|
Aquib Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/1370
(PEKOLIBANDO)
|
0511012000NRG24300920230223736
|
30/09/2023
|
MAHTAB ALAM
|
0511012WL028264
|
MAHTAB ALAM
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085765
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/1365
(PEKOLIBANDO)
|
0511012000NRG24300920230223735
|
30/09/2023
|
ANISH ASHRAF
|
0511012WL028264
|
ANISH ASHRAF
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085766
|
|
MR MD ANIS ASRAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459800/1979
(PEKOLIBANDO)
|
0511012000NRG24300920230223748
|
30/09/2023
|
Khalkul Jama
|
0511012WL028271
|
Khalkul Jama
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934085767
|
|
MR KHALKOOJAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459900/3111
(PEKOLIBANDO)
|
0511012000NRG24300920230223749
|
30/09/2023
|
SUBAS SAH
|
0511012WL028272
|
SUBAS SAH
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934085771
|
|
SUBASSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/3112
(PEKOLIBANDO)
|
0511012000NRG24300920230223750
|
30/09/2023
|
KOUSHAR JAHAN
|
0511012WL028273
|
KOUSHAR JAHAN
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934085770
|
|
KAUSAR JAHAN &/MANJOOR- ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459900/68
(PEKOLIBANDO)
|
0511012000NRG24300920230223726
|
30/09/2023
|
AMIRAKAN RAM
|
0511012WL028259
|
AMIRAKAN RAM
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085769
|
|
MR AMIRAKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01460300/1478
(PEKOLIBANDO)
|
0511012000NRG24300920230223761
|
30/09/2023
|
TRILOKI SINGH
|
0511012WL028279
|
TRILOKI SINGH
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085762
|
|
TRILOKI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01460300/2459
(PEKOLIBANDO)
|
0511012000NRG24300920230223743
|
30/09/2023
|
LILAVATI DEVI
|
0511012WL028268
|
LILAVATI DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085768
|
|
LILAVATI DEVI W/O CHANDRAMA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01460300/2491
(PEKOLIBANDO)
|
0511012000NRG24300920230223744
|
30/09/2023
|
MINA DEVI
|
0511012WL028268
|
MINA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085763
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459400/3114
(PEKOLIBANDO)
|
0511012000NRG24300920230223751
|
30/09/2023
|
MD NESHARUL
|
0511012WL028274
|
MD NESHARUL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934085760
|
|
MD NESHARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459500/3115
(PEKOLIBANDO)
|
0511012000NRG24300920230223752
|
30/09/2023
|
Nejamuddin Ansari
|
0511012WL028274
|
Nejamuddin Ansari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6934085759
|
|
NEJAMUDDIN ANSARI S/O ABDUL RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459800/2514
(PEKOLIBANDO)
|
0511012000NRG24300920230223745
|
30/09/2023
|
Md Riyazuddin
|
0511012WL028269
|
Md Riyazuddin
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934085761
|
|
SHAIKH RIYAZUDDIN
|
IDBI BANK(607095)
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459900/1269
(PEKOLIBANDO)
|
0511012000NRG24300920230223741
|
30/09/2023
|
ramawati devi
|
0511012WL028267
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085758
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-006-01459800/1376
(PEKOLIBANDO)
|
0511012000NRG24300920230223740
|
30/09/2023
|
NAUSHAD ALI
|
0511012WL028266
|
NAUSHAD ALI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934085774
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|