|
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-11-012-001-01455800/2972
(GIDHA)
|
0511012000NRG24100720230172335
|
11/07/2023
|
ACHCHHELAL SAH
|
0511012WL013600
|
ACHCHHELAL SAH
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292645
|
|
ACHCHHELAL SAH S/O MAHABIR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/892
(GIDHA)
|
0511012000NRG24100720230172337
|
11/07/2023
|
BACHCHU MAHTO
|
0511012WL013600
|
BACHCHU MAHTO
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292643
|
|
BACHU MAHTO MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/2030
(GIDHA)
|
0511012000NRG24100720230172339
|
11/07/2023
|
rojid ansari
|
0511012WL013600
|
rojid ansari
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5083292649
|
|
ROJID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456600/2754
(GIDHA)
|
0511012000NRG24100720230172344
|
11/07/2023
|
LALTI DEVI
|
0511012WL013600
|
LALTI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292644
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/10
(GIDHA)
|
0511012000NRG24100720230172327
|
11/07/2023
|
JAGADISH MAHTO
|
0511012WL013600
|
JAGADISH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292632
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/1412
(GIDHA)
|
0511012000NRG24100720230172329
|
11/07/2023
|
SHIVJEE CHOUDHARY
|
0511012WL013600
|
SHIVJEE CHOUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292638
|
|
SHIV CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2328
(GIDHA)
|
0511012000NRG24100720230172332
|
11/07/2023
|
YOGENDRA CHAUDHARY
|
0511012WL013600
|
YOGENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292639
|
|
YOGENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455800/2357
(GIDHA)
|
0511012000NRG24100720230172333
|
11/07/2023
|
AMAR CHAUDHARY
|
0511012WL013600
|
AMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292636
|
|
AMAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455800/2399
(GIDHA)
|
0511012000NRG24100720230172334
|
11/07/2023
|
RANGILA CHAUDHARY
|
0511012WL013600
|
RANGILA CHAUDHARY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5083292631
|
A/c Blocked or Frozen
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01455800/2973
(GIDHA)
|
0511012000NRG24100720230172336
|
11/07/2023
|
RADHAKRISHAN SAH
|
0511012WL013600
|
RADHAKRISHAN SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292642
|
|
Radhakrishan Sah
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456600/1576
(GIDHA)
|
0511012000NRG24100720230172338
|
11/07/2023
|
Sandhya devi
|
0511012WL013600
|
Sandhya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292635
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456600/2058
(GIDHA)
|
0511012000NRG24100720230172340
|
11/07/2023
|
Rita Devi
|
0511012WL013600
|
Rita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292641
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01456600/2061
(GIDHA)
|
0511012000NRG24100720230172341
|
11/07/2023
|
Malti Devi
|
0511012WL013600
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292647
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01456600/2063
(GIDHA)
|
0511012000NRG24100720230172342
|
11/07/2023
|
Mira Devi
|
0511012WL013600
|
Mira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292646
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01456600/2065
(GIDHA)
|
0511012000NRG24100720230172343
|
11/07/2023
|
Anarsi Devi
|
0511012WL013600
|
Anarsi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292650
|
|
MRS ANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01456600/2785
(GIDHA)
|
0511012000NRG24100720230172347
|
11/07/2023
|
SUGIYA DEVI
|
0511012WL013600
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292637
|
|
SUGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01456600/2961
(GIDHA)
|
0511012000NRG24100720230172351
|
11/07/2023
|
LAXMINA DEVI
|
0511012WL013600
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292634
|
|
LAXIMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01456600/2962
(GIDHA)
|
0511012000NRG24100720230172352
|
11/07/2023
|
CHANDTARA KHATOON
|
0511012WL013600
|
CHANDTARA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292633
|
|
CHANDTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01456600/2964
(GIDHA)
|
0511012000NRG24100720230172353
|
11/07/2023
|
ASHA DEVI
|
0511012WL013600
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292640
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01456600/2761
(GIDHA)
|
0511012000NRG24100720230172345
|
11/07/2023
|
VIGU GOD
|
0511012WL013600
|
VIGU GOD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292630
|
|
VIGU GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01456600/2785
(GIDHA)
|
0511012000NRG24100720230172346
|
11/07/2023
|
YOGENDRA SINGH
|
0511012WL013600
|
YOGENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5083292648
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|