|
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-11-012-008-01465200/2322
(GARESH DUMAR)
|
0511012000NRG24181120230248984
|
18/11/2023
|
PRATIBHA DEVI
|
0511012WL038097
|
PRATIBHA DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993097592
|
|
PRATIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/2398
(GARESH DUMAR)
|
0511012000NRG24181120230249005
|
18/11/2023
|
RABADI DEVI
|
0511012WL038110
|
RABADI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097597
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462400/2401
(GARESH DUMAR)
|
0511012000NRG24181120230249021
|
18/11/2023
|
Sannu Yadav
|
0511012WL038123
|
Sannu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097598
|
|
MR SANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464600/2386
(GARESH DUMAR)
|
0511012000NRG24181120230249023
|
18/11/2023
|
CHAMPA DEVI
|
0511012WL038124
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097599
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464600/2394
(GARESH DUMAR)
|
0511012000NRG24181120230249015
|
18/11/2023
|
RAMA DEVI
|
0511012WL038118
|
RAMA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097594
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01464600/2428
(GARESH DUMAR)
|
0511012000NRG24181120230249024
|
18/11/2023
|
RINA DEVI
|
0511012WL038124
|
RINA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097593
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01464700/1654
(GARESH DUMAR)
|
0511012000NRG24181120230248996
|
18/11/2023
|
MUSTKIM SEAFI
|
0511012WL038104
|
MUSTKIM SEAFI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993097589
|
|
MR MUSTKIM SEAFI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01464700/4903
(GARESH DUMAR)
|
0511012000NRG24181120230248998
|
18/11/2023
|
MUNI DEVI
|
0511012WL038104
|
MUNI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993097595
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01465100/1825-A
(GARESH DUMAR)
|
0511012000NRG24181120230249027
|
18/11/2023
|
KALAWATI DEVI
|
0511012WL038126
|
KALAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097588
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01465100/2424
(GARESH DUMAR)
|
0511012000NRG24181120230249028
|
18/11/2023
|
RAMBHA DEVI
|
0511012WL038126
|
RAMBHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097591
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01465200/2274
(GARESH DUMAR)
|
0511012000NRG24181120230248993
|
18/11/2023
|
USHA DEVI
|
0511012WL038102
|
USHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097596
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01465200/4494-A
(GARESH DUMAR)
|
0511012000NRG24181120230249026
|
18/11/2023
|
MANBIBA DEVI
|
0511012WL038125
|
MANBIBA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097600
|
|
MRS MANBIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01464700/2270
(GARESH DUMAR)
|
0511012000NRG24181120230248987
|
18/11/2023
|
SUDAMA DEVI
|
0511012WL038099
|
SUDAMA DEVI
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097590
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01462500/708
(GARESH DUMAR)
|
0511012000NRG24181120230248985
|
18/11/2023
|
Kashinath Singh
|
0511012WL038098
|
Kashinath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097583
|
|
KASHINATH SINGH SO SIVMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01462500/735
(GARESH DUMAR)
|
0511012000NRG24181120230248986
|
18/11/2023
|
Lalmuni Devi
|
0511012WL038098
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097582
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01464600/339
(GARESH DUMAR)
|
0511012000NRG24181120230249016
|
18/11/2023
|
ASHA DEVI
|
0511012WL038118
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097585
|
|
ASHA DEVI WO RAMAIYA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01464700/1557-A
(GARESH DUMAR)
|
0511012000NRG24181120230248995
|
18/11/2023
|
SARSATI DEVI
|
0511012WL038104
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993097586
|
|
SARSATI DEVI WO LT DHARMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-008-01464700/2598
(GARESH DUMAR)
|
0511012000NRG24181120230248994
|
18/11/2023
|
RAJESH KUMAR
|
0511012WL038103
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097584
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PHULWARIYA
|
BH-11-012-008-01465200/1939
(GARESH DUMAR)
|
0511012000NRG24181120230249025
|
18/11/2023
|
Shyamdei Devi
|
0511012WL038125
|
Shyamdei Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097581
|
|
Shyamdei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PHULWARIYA
|
BH-11-012-008-01465200/2161
(GARESH DUMAR)
|
0511012000NRG24181120230248992
|
18/11/2023
|
yeita devi
|
0511012WL038102
|
yeita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097587
|
|
YITA DEVI WO HRIDAYANAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-008-01462400/2425
(GARESH DUMAR)
|
0511012000NRG24181120230249022
|
18/11/2023
|
Fulmati Devi
|
0511012WL038123
|
Fulmati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993097579
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULWARIYA
|
BH-11-012-008-01464700/1719
(GARESH DUMAR)
|
0511012000NRG24181120230248997
|
18/11/2023
|
Harinanad singh
|
0511012WL038104
|
Harinanad singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993097580
|
|
HARI NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|