|
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-11-012-012-01463100/2576
(MAJHAGOSAI)
|
0511012000NRG24221120230250562
|
23/11/2023
|
chandrakali devi
|
0511012WL038628
|
chandrakali devi
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000688733
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01463100/1926
(MAJHAGOSAI)
|
0511012000NRG24221120230250559
|
23/11/2023
|
AIRUN NESHA
|
0511012WL038627
|
AIRUN NESHA
|
00165
|
IBKL0001960
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000688723
|
|
AIRUN NESHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01464100/2180
(MAJHAGOSAI)
|
0511012000NRG24221120230250564
|
23/11/2023
|
Sangita Devi
|
0511012WL038629
|
Sangita Devi
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000688734
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01460500/2588
(MAJHAGOSAI)
|
0511012000NRG24221120230250550
|
23/11/2023
|
amit kumar rai
|
0511012WL038621
|
amit kumar rai
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000688724
|
|
MR AMIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01460700/2376
(MAJHAGOSAI)
|
0511012000NRG24221120230250567
|
23/11/2023
|
BARUN KRISHNA
|
0511012WL038630
|
BARUN KRISHNA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000688726
|
|
MR BARUN KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01464100/2068
(MAJHAGOSAI)
|
0511012000NRG24221120230250563
|
23/11/2023
|
Mina Devi
|
0511012WL038629
|
Mina Devi
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000688725
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01460700/2590
(MAJHAGOSAI)
|
0511012000NRG24221120230250557
|
23/11/2023
|
binda devi
|
0511012WL038625
|
binda devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000688728
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463200/2377
(MAJHAGOSAI)
|
0511012000NRG24221120230250551
|
23/11/2023
|
MAYA DEVI
|
0511012WL038622
|
MAYA DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000688732
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01463200/2398
(MAJHAGOSAI)
|
0511012000NRG24221120230250553
|
23/11/2023
|
chandrawati devi
|
0511012WL038623
|
chandrawati devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000688727
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01464100/2380
(MAJHAGOSAI)
|
0511012000NRG24221120230250565
|
23/11/2023
|
DHARMNATH CHAUDHARY
|
0511012WL038629
|
DHARMNATH CHAUDHARY
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000688722
|
|
DHARAM NATH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01464100/2391
(MAJHAGOSAI)
|
0511012000NRG24221120230250566
|
23/11/2023
|
SUGAM DEVI
|
0511012WL038629
|
SUGAM DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000688731
|
|
MS SUGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01464100/2392
(MAJHAGOSAI)
|
0511012000NRG24221120230250548
|
23/11/2023
|
suman devi
|
0511012WL038620
|
suman devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000688729
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01464100/2575
(MAJHAGOSAI)
|
0511012000NRG24221120230250549
|
23/11/2023
|
babita devi
|
0511012WL038620
|
babita devi
|
00415
|
SBIN0006685
|
912
|
912
|
Rejected
|
01/01/2024
|
|
9000688730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01460700/2067
(MAJHAGOSAI)
|
0511012000NRG24221120230250556
|
23/11/2023
|
manju devi
|
0511012WL038625
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000688721
|
|
MANJU DEVI W/O RAMSAKAL GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24221120230250554
|
23/11/2023
|
NAND LAL TIWARI
|
0511012WL038624
|
NAND LAL TIWARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
01/01/2024
|
|
9000688719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01463000/2399
(MAJHAGOSAI)
|
0511012000NRG24221120230250555
|
23/11/2023
|
guddu tiwari
|
0511012WL038624
|
guddu tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000688718
|
|
GUDDU TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01463100/2378
(MAJHAGOSAI)
|
0511012000NRG24221120230250561
|
23/11/2023
|
URMILA DEVI
|
0511012WL038628
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000688720
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01463200/2397
(MAJHAGOSAI)
|
0511012000NRG24221120230250552
|
23/11/2023
|
tetri devi
|
0511012WL038623
|
tetri devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000688717
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|