|
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-11-012-006-01459900/3133
(PEKOLIBANDO)
|
0511012000NRG24040320240340633
|
04/03/2024
|
rinku devi
|
0511012WL055747
|
rinku devi
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043792877
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/3153
(PEKOLIBANDO)
|
0511012000NRG24040320240340624
|
04/03/2024
|
nadeem akhtar
|
0511012WL055744
|
nadeem akhtar
|
00127
|
FDRL0002055
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043792873
|
|
NADEEM AKHTAR
|
FEDERAL BANK(607165)
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/3156
(PEKOLIBANDO)
|
0511012000NRG24040320240340622
|
04/03/2024
|
md hasib alam
|
0511012WL055743
|
md hasib alam
|
00127
|
FDRL0002055
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043792875
|
|
MOHAMMAD HASIB ALAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/3128
(PEKOLIBANDO)
|
0511012000NRG24040320240340639
|
04/03/2024
|
lali kumari
|
0511012WL055750
|
lali kumari
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792866
|
|
LALIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459200/2500
(PEKOLIBANDO)
|
0511012000NRG24040320240340733
|
04/03/2024
|
REETA DEVI
|
0511012WL055755
|
REETA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792870
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459200/3148
(PEKOLIBANDO)
|
0511012000NRG24040320240340730
|
04/03/2024
|
suman devi
|
0511012WL055754
|
suman devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043792872
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459800/2100
(PEKOLIBANDO)
|
0511012000NRG24040320240340623
|
04/03/2024
|
md basir alam
|
0511012WL055744
|
md basir alam
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043792874
|
|
MR MD BASIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/125
(PEKOLIBANDO)
|
0511012000NRG24040320240340640
|
04/03/2024
|
nita devi
|
0511012WL055751
|
nita devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792867
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459900/3120
(PEKOLIBANDO)
|
0511012000NRG24040320240340728
|
04/03/2024
|
chandrawati devi
|
0511012WL055753
|
chandrawati devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792879
|
|
Chandravati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459900/3121
(PEKOLIBANDO)
|
0511012000NRG24040320240340729
|
04/03/2024
|
sachin kumar
|
0511012WL055753
|
sachin kumar
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792869
|
|
MR SACHIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01459900/3123
(PEKOLIBANDO)
|
0511012000NRG24040320240340636
|
04/03/2024
|
kamalavati devi
|
0511012WL055749
|
kamalavati devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792876
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459900/3124
(PEKOLIBANDO)
|
0511012000NRG24040320240340735
|
04/03/2024
|
sunita devi
|
0511012WL055756
|
sunita devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792868
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459900/3125
(PEKOLIBANDO)
|
0511012000NRG24040320240340637
|
04/03/2024
|
umarawati devi
|
0511012WL055749
|
umarawati devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792878
|
|
UMARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459900/68
(PEKOLIBANDO)
|
0511012000NRG24040320240340635
|
04/03/2024
|
AMIRAKAN RAM
|
0511012WL055748
|
AMIRAKAN RAM
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792864
|
|
MR AMIRAKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459200/2160
(PEKOLIBANDO)
|
0511012000NRG24040320240340632
|
04/03/2024
|
Rima Devi
|
0511012WL055746
|
Rima Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043792865
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459200/2469
(PEKOLIBANDO)
|
0511012000NRG24040320240340732
|
04/03/2024
|
Sobratan Khatun
|
0511012WL055755
|
Sobratan Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792863
|
|
SOBRATAN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
PHULWARIYA
|
BH-11-012-006-01459200/3149
(PEKOLIBANDO)
|
0511012000NRG24040320240340731
|
04/03/2024
|
anarkali devi
|
0511012WL055754
|
anarkali devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043792871
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-006-01459900/1269
(PEKOLIBANDO)
|
0511012000NRG24040320240340638
|
04/03/2024
|
ramawati devi
|
0511012WL055750
|
ramawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792862
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-006-01459800/3155
(PEKOLIBANDO)
|
0511012000NRG24040320240340621
|
04/03/2024
|
wasim akhtar
|
0511012WL055743
|
wasim akhtar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043792860
|
|
WASIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-006-01459900/3122
(PEKOLIBANDO)
|
0511012000NRG24040320240340734
|
04/03/2024
|
papu ram
|
0511012WL055756
|
papu ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792858
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-006-01459900/3126
(PEKOLIBANDO)
|
0511012000NRG24040320240340641
|
04/03/2024
|
soni kumari
|
0511012WL055751
|
soni kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792859
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-006-01459900/3135
(PEKOLIBANDO)
|
0511012000NRG24040320240340634
|
04/03/2024
|
minta devi
|
0511012WL055748
|
minta devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043792861
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|