|
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-11-012-003-01456900/1977
(CHAMARIPATTI)
|
0511012000NRG24281220230280268
|
28/12/2023
|
ISWAR KUMAR VERMA
|
0511012WL044663
|
ISWAR KUMAR VERMA
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500620
|
|
ISWAR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01459100/1423
(CHAMARIPATTI)
|
0511012000NRG24281220230280303
|
28/12/2023
|
DURPATIA DEVI
|
0511012WL044668
|
DURPATIA DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500617
|
|
NARESHSAHDURPATIYADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01459100/1980
(CHAMARIPATTI)
|
0511012000NRG24281220230280273
|
28/12/2023
|
SumanDevi
|
0511012WL044665
|
SumanDevi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500618
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01459100/4557
(CHAMARIPATTI)
|
0511012000NRG24281220230280267
|
28/12/2023
|
Kabita Devi
|
0511012WL044662
|
Kabita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500619
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01459100/4558
(CHAMARIPATTI)
|
0511012000NRG24281220230280275
|
28/12/2023
|
Dhanvati Devi
|
0511012WL044666
|
Dhanvati Devi
|
00089
|
CBIN0283180
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500614
|
|
MRS DHANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01459100/4559
(CHAMARIPATTI)
|
0511012000NRG24281220230280308
|
28/12/2023
|
SADIK ALI
|
0511012WL044670
|
SADIK ALI
|
00415
|
SBIN0006024
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500615
|
|
Mr. Sadik Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01456900/1830
(CHAMARIPATTI)
|
0511012000NRG24281220230280270
|
28/12/2023
|
SAHANA BEGAM
|
0511012WL044664
|
SAHANA BEGAM
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500612
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01456900/1978
(CHAMARIPATTI)
|
0511012000NRG24281220230280271
|
28/12/2023
|
TAHRINA KHATUN
|
0511012WL044664
|
TAHRINA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500613
|
|
Taharina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01456900/4560
(CHAMARIPATTI)
|
0511012000NRG24281220230280265
|
28/12/2023
|
sunita devi
|
0511012WL044661
|
sunita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500611
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01459100/1105
(CHAMARIPATTI)
|
0511012000NRG24281220230280263
|
28/12/2023
|
SURJEE DEVI
|
0511012WL044660
|
SURJEE DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500609
|
|
MR SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01459100/1521
(CHAMARIPATTI)
|
0511012000NRG24281220230280304
|
28/12/2023
|
CHINTA DEVI
|
0511012WL044668
|
CHINTA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500610
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457200/1697
(CHAMARIPATTI)
|
0511012000NRG24281220230280269
|
28/12/2023
|
RITA DEVI
|
0511012WL044663
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500606
|
|
Mr. BINDESAWARI RAM AND RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01459100/1007
(CHAMARIPATTI)
|
0511012000NRG24281220230280272
|
28/12/2023
|
SITA DEVI
|
0511012WL044665
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500622
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01459100/1009
(CHAMARIPATTI)
|
0511012000NRG24281220230280262
|
28/12/2023
|
PRABHA DEVI
|
0511012WL044660
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500623
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459100/1159
(CHAMARIPATTI)
|
0511012000NRG24281220230280307
|
28/12/2023
|
SUGANTI DEVI
|
0511012WL044670
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500624
|
|
MRS SUGANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01459100/1976
(CHAMARIPATTI)
|
0511012000NRG24281220230280266
|
28/12/2023
|
PUNAM DEVI
|
0511012WL044662
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500607
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01459100/4556
(CHAMARIPATTI)
|
0511012000NRG24281220230280305
|
28/12/2023
|
Lalita Devi
|
0511012WL044669
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500608
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01459100/996
(CHAMARIPATTI)
|
0511012000NRG24281220230280306
|
28/12/2023
|
AMJAD ALI
|
0511012WL044669
|
AMJAD ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500621
|
|
AMZAD ALI & RAUSHANTARA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01456900/4559
(CHAMARIPATTI)
|
0511012000NRG24281220230280264
|
28/12/2023
|
RAMAPARI DEVI
|
0511012WL044661
|
RAMAPARI DEVI
|
00662
|
BDBL0001706
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998500616
|
|
RAMPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|