|
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-11-012-003-01457200/4532
(CHAMARIPATTI)
|
0511012000NRG24130220240322965
|
13/02/2024
|
GUDDI DEVI
|
0511012WL052242
|
GUDDI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718214
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01459100/1004
(CHAMARIPATTI)
|
0511012000NRG24130220240322900
|
13/02/2024
|
PRABHUNATH PRASAD
|
0511012WL052238
|
PRABHUNATH PRASAD
|
00078
|
CNRB0004564
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718213
|
|
MR PRABHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01456900/4534
(CHAMARIPATTI)
|
0511012000NRG24130220240322963
|
13/02/2024
|
Aasha Devi
|
0511012WL052242
|
Aasha Devi
|
00089
|
CBIN0281699
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718212
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01456900/1481
(CHAMARIPATTI)
|
0511012000NRG24130220240322962
|
13/02/2024
|
Nitu Devi
|
0511012WL052242
|
Nitu Devi
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718217
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457200/1759
(CHAMARIPATTI)
|
0511012000NRG24130220240322894
|
13/02/2024
|
KAMLAWATI DEVI
|
0511012WL052235
|
KAMLAWATI DEVI
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886718215
|
|
KAMALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457200/1698
(CHAMARIPATTI)
|
0511012000NRG24130220240322964
|
13/02/2024
|
KISHNAWATI DEVI
|
0511012WL052242
|
KISHNAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718209
|
|
MRS KISHMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457200/338
(CHAMARIPATTI)
|
0511012000NRG24130220240322902
|
13/02/2024
|
MINA KHATUN
|
0511012WL052239
|
MINA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718211
|
|
Mrs. MINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01459100/1092
(CHAMARIPATTI)
|
0511012000NRG24130220240322904
|
13/02/2024
|
BAKRIDAN KHATOON
|
0511012WL052240
|
BAKRIDAN KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718216
|
|
MRS BAKRODA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01456900/363
(CHAMARIPATTI)
|
0511012000NRG24130220240322898
|
13/02/2024
|
DADAN DIKSHIT
|
0511012WL052237
|
DADAN DIKSHIT
|
00415
|
SBIN0007046
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886718222
|
|
MR DADAN DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01459100/1012
(CHAMARIPATTI)
|
0511012000NRG24130220240322903
|
13/02/2024
|
MUNNI KUNWAR
|
0511012WL052240
|
MUNNI KUNWAR
|
00415
|
SBIN0007046
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718223
|
|
MRS MUSMAT MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01459100/1764
(CHAMARIPATTI)
|
0511012000NRG24130220240322899
|
13/02/2024
|
KUTUM DEVI
|
0511012WL052237
|
KUTUM DEVI
|
00415
|
SBIN0007046
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886718210
|
|
MRS KUTUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457200/1495
(CHAMARIPATTI)
|
0511012000NRG24130220240322901
|
13/02/2024
|
Subhawati Devi
|
0511012WL052239
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886718220
|
|
Subhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457200/25
(CHAMARIPATTI)
|
0511012000NRG24130220240322895
|
13/02/2024
|
haribhajan choudhary
|
0511012WL052235
|
haribhajan choudhary
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886718221
|
|
Haribhajan Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01459100/127
(CHAMARIPATTI)
|
0511012000NRG24130220240322896
|
13/02/2024
|
KAILASH MAHTO
|
0511012WL052236
|
KAILASH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718224
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459100/1309
(CHAMARIPATTI)
|
0511012000NRG24130220240322905
|
13/02/2024
|
NOORJAHAN KHATOON
|
0511012WL052240
|
NOORJAHAN KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886718225
|
|
NURJAHA KHATOON
|
IDBI BANK(607095)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01459100/140
(CHAMARIPATTI)
|
0511012000NRG24130220240322906
|
13/02/2024
|
SUGEN MAHTO
|
0511012WL052240
|
SUGEN MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886718218
|
|
SUGEN MAHATO S/O MUNI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01459100/1559
(CHAMARIPATTI)
|
0511012000NRG24130220240322897
|
13/02/2024
|
CHAMPA DEVI
|
0511012WL052236
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886718219
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|