|
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-11-012-001-01455800/1493
(GIDHA)
|
0511012000NRG24130720230175803
|
14/07/2023
|
KALAWATI DEVI
|
0511012WL014178
|
KALAWATI DEVI
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034830
|
|
KALAVATI DEVI
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455900/2351
(GIDHA)
|
0511012000NRG24130720230175798
|
14/07/2023
|
SONU KUMAR
|
0511012WL014173
|
SONU KUMAR
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745034822
|
|
SONU KUMAR MINOR
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01458000/2009
(GIDHA)
|
0511012000NRG24130720230175805
|
14/07/2023
|
BUNDA DEVI
|
0511012WL014180
|
BUNDA DEVI
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034821
|
|
BUNDA NESHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455900/1156
(GIDHA)
|
0511012000NRG24130720230175807
|
14/07/2023
|
BASANTI DEVI
|
0511012WL014182
|
BASANTI DEVI
|
00415
|
SBIN0002961
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034823
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/1178
(GIDHA)
|
0511012000NRG24130720230175800
|
14/07/2023
|
RAY KISHORI DEVI
|
0511012WL014175
|
RAY KISHORI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034827
|
|
MR RAY KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/1484
(GIDHA)
|
0511012000NRG24130720230175799
|
14/07/2023
|
FULKUMARI DEVI
|
0511012WL014174
|
FULKUMARI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5745034820
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455900/1158
(GIDHA)
|
0511012000NRG24130720230175802
|
14/07/2023
|
CHANDRAMUKHI DEVI
|
0511012WL014177
|
CHANDRAMUKHI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034825
|
|
MRS CHANDRAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455900/1159
(GIDHA)
|
0511012000NRG24130720230175801
|
14/07/2023
|
USHA DEVI
|
0511012WL014176
|
USHA DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034826
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455900/1163
(GIDHA)
|
0511012000NRG24130720230175797
|
14/07/2023
|
RIMA DEVI
|
0511012WL014172
|
RIMA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745034824
|
|
MR RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456600/2250
(GIDHA)
|
0511012000NRG24130720230175804
|
14/07/2023
|
GULICHI DEVI
|
0511012WL014179
|
GULICHI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745034828
|
|
MR GULAICHI D EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01455800/1175
(GIDHA)
|
0511012000NRG24130720230175796
|
14/07/2023
|
MARCHHIYA DEVI
|
0511012WL014171
|
MARCHHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5745034829
|
|
MARCHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01455800/1890
(GIDHA)
|
0511012000NRG24130720230175806
|
14/07/2023
|
gandhi ram
|
0511012WL014181
|
gandhi ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5745034831
|
|
GANDHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|