|
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-11-012-002-01456000/3835
(BERAGITOLA)
|
0511012000NRG24211220230272647
|
21/12/2023
|
vishal kumar
|
0511012WL043140
|
vishal kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972077
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/3836
(BERAGITOLA)
|
0511012000NRG24211220230272648
|
21/12/2023
|
ajay kumar
|
0511012WL043140
|
ajay kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972076
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456100/3548
(BERAGITOLA)
|
0511012000NRG24211220230272654
|
21/12/2023
|
MANISH KUMAR
|
0511012WL043140
|
MANISH KUMAR
|
00078
|
CNRB0000987
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972070
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/3784
(BERAGITOLA)
|
0511012000NRG24211220230272657
|
21/12/2023
|
abhishek kumar
|
0511012WL043140
|
abhishek kumar
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972075
|
|
ABHISHEK KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/3783
(BERAGITOLA)
|
0511012000NRG24211220230272656
|
21/12/2023
|
guddu kumar
|
0511012WL043140
|
guddu kumar
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972080
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456000/3517
(BERAGITOLA)
|
0511012000NRG24211220230272642
|
21/12/2023
|
AMINA KHATUN
|
0511012WL043140
|
AMINA KHATUN
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972079
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01456000/3752
(BERAGITOLA)
|
0511012000NRG24211220230272644
|
21/12/2023
|
Indu devi
|
0511012WL043140
|
Indu devi
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972078
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01456000/1115
(BERAGITOLA)
|
0511012000NRG24211220230272639
|
21/12/2023
|
Radheshyan Singh
|
0511012WL043140
|
Radheshyan Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972084
|
|
RADHE SHAYAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456000/1868
(BERAGITOLA)
|
0511012000NRG24211220230272640
|
21/12/2023
|
Chandramohan Paswan
|
0511012WL043140
|
Chandramohan Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972074
|
|
CHANDRAMOHAN PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456000/3785
(BERAGITOLA)
|
0511012000NRG24211220230272645
|
21/12/2023
|
ramu kumar
|
0511012WL043140
|
ramu kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972073
|
|
RAMU KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01456100/1799
(BERAGITOLA)
|
0511012000NRG24211220230272650
|
21/12/2023
|
Suganti devi
|
0511012WL043140
|
Suganti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972081
|
|
SUGANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456100/3502
(BERAGITOLA)
|
0511012000NRG24211220230272651
|
21/12/2023
|
MANEJAR RAM
|
0511012WL043140
|
MANEJAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972071
|
|
MANAGER RAM S/O LORIK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456100/3549
(BERAGITOLA)
|
0511012000NRG24211220230272655
|
21/12/2023
|
PANPATI DEVI
|
0511012WL043140
|
PANPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972072
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456100/3504
(BERAGITOLA)
|
0511012000NRG24211220230272652
|
21/12/2023
|
PRAKASH BADAL ADWANI
|
0511012WL043140
|
PRAKASH BADAL ADWANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972083
|
|
PRAKASH BADAL ADWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456100/3543
(BERAGITOLA)
|
0511012000NRG24211220230272653
|
21/12/2023
|
DHANANJAY RAM
|
0511012WL043140
|
DHANANJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522972082
|
|
DHANANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|