|
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-11-012-012-01457600/1854
(MAJHAGOSAI)
|
0511012000NRG24210220240328500
|
21/02/2024
|
SONU KUMAR SHRIVASTAW
|
0511012WL053356
|
SONU KUMAR SHRIVASTAW
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312748
|
|
SONU KUMAR SRIWASTAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01457600/1909
(MAJHAGOSAI)
|
0511012000NRG24210220240328503
|
21/02/2024
|
rambha devi
|
0511012WL053356
|
rambha devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312749
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01457600/1976
(MAJHAGOSAI)
|
0511012000NRG24210220240328508
|
21/02/2024
|
Sunita Devi
|
0511012WL053356
|
Sunita Devi
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312750
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01457600/1934
(MAJHAGOSAI)
|
0511012000NRG24210220240328506
|
21/02/2024
|
kalawati devi
|
0511012WL053356
|
kalawati devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312760
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01457600/2035
(MAJHAGOSAI)
|
0511012000NRG24210220240328509
|
21/02/2024
|
jagdish parsad
|
0511012WL053356
|
jagdish parsad
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887312745
|
|
JAGADISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01457600/2415
(MAJHAGOSAI)
|
0511012000NRG24210220240328512
|
21/02/2024
|
asha devi
|
0511012WL053356
|
asha devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887312743
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01457600/2416
(MAJHAGOSAI)
|
0511012000NRG24210220240328513
|
21/02/2024
|
nisha kumari
|
0511012WL053356
|
nisha kumari
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312751
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01457600/1121
(MAJHAGOSAI)
|
0511012000NRG24210220240328494
|
21/02/2024
|
Uma Devi
|
0511012WL053356
|
Uma Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312741
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01457600/1138
(MAJHAGOSAI)
|
0511012000NRG24210220240328496
|
21/02/2024
|
Sunita Devi
|
0511012WL053356
|
Sunita Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312740
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01457600/1844
(MAJHAGOSAI)
|
0511012000NRG24210220240328499
|
21/02/2024
|
KEWLA DEVI
|
0511012WL053356
|
KEWLA DEVI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887312742
|
|
KEWALA DEVI W/O RAMCHANDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01457600/1860
(MAJHAGOSAI)
|
0511012000NRG24210220240328501
|
21/02/2024
|
VIKASH YADAV
|
0511012WL053356
|
VIKASH YADAV
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312744
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01457600/1862
(MAJHAGOSAI)
|
0511012000NRG24210220240328502
|
21/02/2024
|
VIVEK KUMAR SAH
|
0511012WL053356
|
VIVEK KUMAR SAH
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887312739
|
|
VIVEK KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01457600/1931
(MAJHAGOSAI)
|
0511012000NRG24210220240328504
|
21/02/2024
|
ram kishun sah
|
0511012WL053356
|
ram kishun sah
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312753
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01457600/1942
(MAJHAGOSAI)
|
0511012000NRG24210220240328507
|
21/02/2024
|
fuldev sah
|
0511012WL053356
|
fuldev sah
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887312754
|
|
PHULDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01457600/1795
(MAJHAGOSAI)
|
0511012000NRG24210220240328498
|
21/02/2024
|
sandip prasad
|
0511012WL053356
|
sandip prasad
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312752
|
|
MR SANDIP PARSAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01457600/2038
(MAJHAGOSAI)
|
0511012000NRG24210220240328510
|
21/02/2024
|
rakesh kumar sriwastav
|
0511012WL053356
|
rakesh kumar sriwastav
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312746
|
|
MR RAKESH KUMAR SRIWASTAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01457600/2581
(MAJHAGOSAI)
|
0511012000NRG24210220240328514
|
21/02/2024
|
punam devi
|
0511012WL053356
|
punam devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887312747
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01457600/1062
(MAJHAGOSAI)
|
0511012000NRG24210220240328493
|
21/02/2024
|
Nilam devi
|
0511012WL053356
|
Nilam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887312758
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01457600/1131
(MAJHAGOSAI)
|
0511012000NRG24210220240328495
|
21/02/2024
|
Laljhariya Devi
|
0511012WL053356
|
Laljhariya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887312738
|
|
MR LALZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01457600/1141
(MAJHAGOSAI)
|
0511012000NRG24210220240328497
|
21/02/2024
|
Phulpati Devi
|
0511012WL053356
|
Phulpati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312757
|
|
MRS FULPATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-012-01457600/1933
(MAJHAGOSAI)
|
0511012000NRG24210220240328505
|
21/02/2024
|
sunita devi
|
0511012WL053356
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312755
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-012-01457600/2399
(MAJHAGOSAI)
|
0511012000NRG24210220240328511
|
21/02/2024
|
LALA BACHAN PRASAD
|
0511012WL053356
|
LALA BACHAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887312737
|
|
LAL BACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-012-01457600/746
(MAJHAGOSAI)
|
0511012000NRG24210220240328515
|
21/02/2024
|
Arti devi
|
0511012WL053356
|
Arti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887312756
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PHULWARIYA
|
BH-11-012-012-01457600/79
(MAJHAGOSAI)
|
0511012000NRG24210220240328516
|
21/02/2024
|
kishore sah
|
0511012WL053356
|
kishore sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887312759
|
|
KISHORSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|