|
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
|
PHULPARAS
|
BH-20-015-006-00414700/3381
(GODHIYARI)
|
0520015000NRG24071020230305105
|
12/10/2023
|
Sunni Raj
|
0520015WL062225
|
Sunni Raj
|
00176
|
IDIB000M632
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146689
|
|
Mr. Sunny Raj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULPARAS
|
BH-20-015-006-00414700/3532
(GODHIYARI)
|
0520015000NRG24071020230305106
|
12/10/2023
|
Chakardhar jha
|
0520015WL062226
|
Chakardhar jha
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146677
|
|
CHAKRADHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULPARAS
|
BH-20-015-006-00414700/1737
(GODHIYARI)
|
0520015000NRG24101020230307034
|
12/10/2023
|
renu devi
|
0520015WL062937
|
renu devi
|
00415
|
SBIN0012568
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146678
|
|
MR CHANDRASHEKHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULPARAS
|
BH-20-015-006-00414700/3539
(GODHIYARI)
|
0520015000NRG24101020230307037
|
12/10/2023
|
Puja devi
|
0520015WL062937
|
Puja devi
|
00415
|
SBIN0012568
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146685
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULPARAS
|
BH-20-015-006-00414700/3552
(GODHIYARI)
|
0520015000NRG24071020230305114
|
12/10/2023
|
Manish mishra
|
0520015WL062234
|
Manish mishra
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146686
|
|
MR MANISH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULPARAS
|
BH-20-015-006-00416100/2215
(GODHIYARI)
|
0520015000NRG24101020230307041
|
12/10/2023
|
MARIYAM KHATOON
|
0520015WL062938
|
MARIYAM KHATOON
|
00415
|
SBIN0012568
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6934146693
|
|
Mr. SUBHAN MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULPARAS
|
BH-20-015-006-00416100/2217
(GODHIYARI)
|
0520015000NRG24101020230307042
|
12/10/2023
|
MUNIYA KHATOON
|
0520015WL062938
|
MUNIYA KHATOON
|
00415
|
SBIN0012568
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146684
|
|
MRS MUNIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULPARAS
|
BH-20-015-006-00416100/2566
(GODHIYARI)
|
0520015000NRG24071020230305113
|
12/10/2023
|
Manoj ku.Pandit
|
0520015WL062233
|
Manoj ku.Pandit
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146682
|
|
MANOJ PANDIT SO BILTU PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
PHULPARAS
|
BH-20-015-006-00414700/3540
(GODHIYARI)
|
0520015000NRG24101020230307039
|
12/10/2023
|
Puja devi
|
0520015WL062938
|
Puja devi
|
00415
|
SBIN0012574
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146683
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
PHULPARAS
|
BH-20-015-006-00414700/3537
(GODHIYARI)
|
0520015000NRG24101020230307049
|
12/10/2023
|
Kishor kumar
|
0520015WL062939
|
Kishor kumar
|
00415
|
SBIN0017143
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146680
|
|
KISHOR KUMAR S/O VISHWANTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULPARAS
|
BH-20-015-006-00414700/3550
(GODHIYARI)
|
0520015000NRG24071020230305109
|
12/10/2023
|
Subhadra devi
|
0520015WL062229
|
Subhadra devi
|
00415
|
SBIN0017143
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146687
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULPARAS
|
BH-20-015-006-00414700/3553
(GODHIYARI)
|
0520015000NRG24071020230305115
|
12/10/2023
|
Ramesh kumar
|
0520015WL062235
|
Ramesh kumar
|
00415
|
SBIN0017143
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146679
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULPARAS
|
BH-20-015-006-00414700/3556
(GODHIYARI)
|
0520015000NRG24091020230306208
|
12/10/2023
|
Punam kumari
|
0520015WL062633
|
Punam kumari
|
00415
|
SBIN0017143
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146681
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULPARAS
|
BH-20-015-006-00416100/2581
(GODHIYARI)
|
0520015000NRG24071020230305107
|
12/10/2023
|
Kari yadav
|
0520015WL062227
|
Kari yadav
|
00415
|
SBIN0017143
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146688
|
|
Kari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
15
|
PHULPARAS
|
BH-20-015-006-00414700/2851
(GODHIYARI)
|
0520015000NRG24101020230307035
|
12/10/2023
|
Sunaina Devi
|
0520015WL062937
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146691
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULPARAS
|
BH-20-015-006-00414700/3538
(GODHIYARI)
|
0520015000NRG24101020230307036
|
12/10/2023
|
Babita devi
|
0520015WL062937
|
Babita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146675
|
|
Babita .
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PHULPARAS
|
BH-20-015-006-00414700/3542
(GODHIYARI)
|
0520015000NRG24101020230307050
|
12/10/2023
|
Begam nisha
|
0520015WL062939
|
Begam nisha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146692
|
|
BEGAM NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULPARAS
|
BH-20-015-006-00414700/3555
(GODHIYARI)
|
0520015000NRG24071020230305108
|
12/10/2023
|
Koushal kishor
|
0520015WL062228
|
Koushal kishor
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934146676
|
|
KAUSHAL KISHOR
|
HDFC BANK LTD(607152)
|
|
19
|
PHULPARAS
|
BH-20-015-006-00416100/910
(GODHIYARI)
|
0520015000NRG24101020230307043
|
12/10/2023
|
Ramkishore Devi
|
0520015WL062938
|
Ramkishore Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934146690
|
|
Mrs. RAMKESIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|