|
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-11-012-007-01460200/3154
(CHURAMNCHAK)
|
0511012000NRG24210320240358084
|
21/03/2024
|
Meera Devi
|
0511012WL058653
|
Meera Devi
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247738
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01460200/3138
(CHURAMNCHAK)
|
0511012000NRG24210320240358079
|
21/03/2024
|
RITA DEVI
|
0511012WL058653
|
RITA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247731
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01460200/2091
(CHURAMNCHAK)
|
0511012000NRG24210320240358074
|
21/03/2024
|
MINA DEVI
|
0511012WL058653
|
MINA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247734
|
|
MINA DEVI W/O LALDEW KAMAKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01460200/2224
(CHURAMNCHAK)
|
0511012000NRG24210320240358076
|
21/03/2024
|
Janaki Devi
|
0511012WL058653
|
Janaki Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247721
|
|
JALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01460200/2615
(CHURAMNCHAK)
|
0511012000NRG24210320240358077
|
21/03/2024
|
LALMATI DEVI
|
0511012WL058653
|
LALMATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247730
|
|
LALMATI DEVI WO KALI PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01460200/3119
(CHURAMNCHAK)
|
0511012000NRG24210320240358078
|
21/03/2024
|
Suman Devi
|
0511012WL058653
|
Suman Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247729
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01460200/3140
(CHURAMNCHAK)
|
0511012000NRG24210320240358081
|
21/03/2024
|
ANARKALI DEVI
|
0511012WL058653
|
ANARKALI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247737
|
|
ANARKALI DEVI W/O RABINDRA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01460200/3152
(CHURAMNCHAK)
|
0511012000NRG24210320240358082
|
21/03/2024
|
Hasibun Nesha
|
0511012WL058653
|
Hasibun Nesha
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247725
|
|
MRS HAVIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01460200/3159
(CHURAMNCHAK)
|
0511012000NRG24210320240358085
|
21/03/2024
|
Misafir Miyan
|
0511012WL058653
|
Misafir Miyan
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040247735
|
|
MRS MISAFIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01460200/3163
(CHURAMNCHAK)
|
0511012000NRG24210320240358086
|
21/03/2024
|
Asma Khatoon
|
0511012WL058653
|
Asma Khatoon
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040247723
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01460200/3164
(CHURAMNCHAK)
|
0511012000NRG24210320240358087
|
21/03/2024
|
Sampati Devi
|
0511012WL058653
|
Sampati Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247728
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01460200/3165
(CHURAMNCHAK)
|
0511012000NRG24210320240358088
|
21/03/2024
|
Rubi Khatun
|
0511012WL058653
|
Rubi Khatun
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247733
|
|
RUBY KHATOON
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01460200/3167
(CHURAMNCHAK)
|
0511012000NRG24210320240358090
|
21/03/2024
|
Jahrina Khatoon
|
0511012WL058653
|
Jahrina Khatoon
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247736
|
|
MRS JAHRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01460200/3172
(CHURAMNCHAK)
|
0511012000NRG24210320240358092
|
21/03/2024
|
RAJKISHOR SINGH
|
0511012WL058653
|
RAJKISHOR SINGH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247722
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01460200/3174
(CHURAMNCHAK)
|
0511012000NRG24210320240358093
|
21/03/2024
|
Vidhanti Devi
|
0511012WL058653
|
Vidhanti Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247732
|
|
MRS VIDHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01460200/3177
(CHURAMNCHAK)
|
0511012000NRG24210320240358096
|
21/03/2024
|
Sugi Devi
|
0511012WL058653
|
Sugi Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247727
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01460200/3179
(CHURAMNCHAK)
|
0511012000NRG24210320240358097
|
21/03/2024
|
Rani Devi
|
0511012WL058653
|
Rani Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040247726
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01460200/3181
(CHURAMNCHAK)
|
0511012000NRG24210320240358098
|
21/03/2024
|
JALEKHA KHATUN
|
0511012WL058653
|
JALEKHA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247724
|
|
MRS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01460200/1467
(CHURAMNCHAK)
|
0511012000NRG24210320240358073
|
21/03/2024
|
shanti devi
|
0511012WL058653
|
shanti devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247717
|
|
SANTI DEVI W/O RAJKISOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-007-01460200/2100
(CHURAMNCHAK)
|
0511012000NRG24210320240358075
|
21/03/2024
|
LALMUNI DEVI
|
0511012WL058653
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247720
|
|
LALMUNI DEVI W/O AMARJIT PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-007-01460200/3154
(CHURAMNCHAK)
|
0511012000NRG24210320240358083
|
21/03/2024
|
Nagnarayan Singh
|
0511012WL058653
|
Nagnarayan Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247716
|
|
NAGNARAYAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULWARIYA
|
BH-11-012-007-01460200/3166
(CHURAMNCHAK)
|
0511012000NRG24210320240358089
|
21/03/2024
|
Nilam Devi
|
0511012WL058653
|
Nilam Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247719
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULWARIYA
|
BH-11-012-007-01460200/3176
(CHURAMNCHAK)
|
0511012000NRG24210320240358095
|
21/03/2024
|
Mariyam Khatoon
|
0511012WL058653
|
Mariyam Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247718
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-007-01460200/320
(CHURAMNCHAK)
|
0511012000NRG24210320240358099
|
21/03/2024
|
RAMCHHANDRA SINGH
|
0511012WL058653
|
RAMCHHANDRA SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247715
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
PHULWARIYA
|
BH-11-012-007-01460200/3139
(CHURAMNCHAK)
|
0511012000NRG24210320240358080
|
21/03/2024
|
RADHESHYAM SINGH
|
0511012WL058653
|
RADHESHYAM SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247714
|
|
RADHESHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULWARIYA
|
BH-11-012-007-01460200/3168
(CHURAMNCHAK)
|
0511012000NRG24210320240358091
|
21/03/2024
|
Ramawati Devi
|
0511012WL058653
|
Ramawati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040247713
|
|
RAMAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
PHULWARIYA
|
BH-11-012-007-01460200/3175
(CHURAMNCHAK)
|
0511012000NRG24210320240358094
|
21/03/2024
|
Najama Khatun
|
0511012WL058653
|
Najama Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040247739
|
|
Najama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|