|
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-11-012-008-01464700/2440
(GARESH DUMAR)
|
0511012000NRG24140620230108226
|
15/06/2023
|
KAMLESH SINGH
|
0511012WL009471
|
KAMLESH SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708721
|
|
KAMLESH SINGH
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01464700/2443
(GARESH DUMAR)
|
0511012000NRG24140620230108229
|
15/06/2023
|
Vinod kumar
|
0511012WL009471
|
Vinod kumar
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708722
|
|
VINOD KUMAR
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464700/356
(GARESH DUMAR)
|
0511012000NRG24140620230108232
|
15/06/2023
|
parmatma singh
|
0511012WL009471
|
parmatma singh
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708723
|
|
MR PARMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464700/891
(GARESH DUMAR)
|
0511012000NRG24140620230108237
|
15/06/2023
|
Nandji Singh
|
0511012WL009471
|
Nandji Singh
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708732
|
|
NANDJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464700/1565
(GARESH DUMAR)
|
0511012000NRG24140620230108213
|
15/06/2023
|
PALTAN SINGH
|
0511012WL009471
|
PALTAN SINGH
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708728
|
|
MR PALTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01464700/2408
(GARESH DUMAR)
|
0511012000NRG24140620230108223
|
15/06/2023
|
HARIKESHWAR SINGH
|
0511012WL009471
|
HARIKESHWAR SINGH
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708720
|
|
MR HARIKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01464700/2409
(GARESH DUMAR)
|
0511012000NRG24140620230108224
|
15/06/2023
|
RAMAWATI DEVI
|
0511012WL009471
|
RAMAWATI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708731
|
|
MS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01464700/2442
(GARESH DUMAR)
|
0511012000NRG24140620230108228
|
15/06/2023
|
DURGESH KUMAR
|
0511012WL009471
|
DURGESH KUMAR
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708729
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01464700/2446
(GARESH DUMAR)
|
0511012000NRG24140620230108230
|
15/06/2023
|
Babita Devi
|
0511012WL009471
|
Babita Devi
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708726
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01464700/4511
(GARESH DUMAR)
|
0511012000NRG24140620230108233
|
15/06/2023
|
NAGBALI SINGH
|
0511012WL009471
|
NAGBALI SINGH
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708733
|
|
NAGAWALI SINGH
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01464700/498
(GARESH DUMAR)
|
0511012000NRG24140620230108235
|
15/06/2023
|
awadh kishore singh
|
0511012WL009471
|
awadh kishore singh
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708730
|
|
MR AWADH KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01464700/670
(GARESH DUMAR)
|
0511012000NRG24140620230108236
|
15/06/2023
|
KARAN KUMAR
|
0511012WL009471
|
KARAN KUMAR
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708724
|
|
MR KARAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01464700/954
(GARESH DUMAR)
|
0511012000NRG24140620230108238
|
15/06/2023
|
seshnath singh
|
0511012WL009471
|
seshnath singh
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708725
|
|
Sheshnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01464700/1620
(GARESH DUMAR)
|
0511012000NRG24140620230108216
|
15/06/2023
|
RAMITA DEVI
|
0511012WL009471
|
RAMITA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708727
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01462500/2001
(GARESH DUMAR)
|
0511012000NRG24140620230108205
|
15/06/2023
|
Sanjay Singh
|
0511012WL009471
|
Sanjay Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708742
|
|
SANJAY SINGH
|
CANARA BANK(508532)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01462500/2003
(GARESH DUMAR)
|
0511012000NRG24140620230108206
|
15/06/2023
|
Dhuvadev Prasad
|
0511012WL009471
|
Dhuvadev Prasad
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708741
|
|
MR DHRUVDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01462500/4534
(GARESH DUMAR)
|
0511012000NRG24140620230108211
|
15/06/2023
|
hareram mishra
|
0511012WL009471
|
hareram mishra
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708736
|
|
Hareram Mishr
|
BANK OF BARODA(606985)
|
|
18
|
PHULWARIYA
|
BH-11-012-008-01464700/1286
(GARESH DUMAR)
|
0511012000NRG24140620230108212
|
15/06/2023
|
kitaban khatoon
|
0511012WL009471
|
kitaban khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708719
|
|
KITABN KHATUN
|
BANK OF BARODA(606985)
|
|
19
|
PHULWARIYA
|
BH-11-012-008-01464700/1572
(GARESH DUMAR)
|
0511012000NRG24140620230108214
|
15/06/2023
|
GAUTAM KUMAR
|
0511012WL009471
|
GAUTAM KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708737
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-008-01464700/1572
(GARESH DUMAR)
|
0511012000NRG24140620230108215
|
15/06/2023
|
Nitu Devi
|
0511012WL009471
|
Nitu Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708718
|
|
NITU KUMARI DO RAMKAILASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-008-01464700/1713
(GARESH DUMAR)
|
0511012000NRG24140620230108218
|
15/06/2023
|
LALAMTI DEVI
|
0511012WL009471
|
LALAMTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708739
|
|
Lalmati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PHULWARIYA
|
BH-11-012-008-01464700/1721
(GARESH DUMAR)
|
0511012000NRG24140620230108219
|
15/06/2023
|
Premshila Devi
|
0511012WL009471
|
Premshila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708734
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-008-01464700/1722
(GARESH DUMAR)
|
0511012000NRG24140620230108220
|
15/06/2023
|
Budhiya Devi
|
0511012WL009471
|
Budhiya Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708735
|
|
BUDHIYA DEV I WO SHYAMLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PHULWARIYA
|
BH-11-012-008-01464700/2405
(GARESH DUMAR)
|
0511012000NRG24140620230108221
|
15/06/2023
|
Bhagaani Devi
|
0511012WL009471
|
Bhagaani Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708740
|
|
BHAGAANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULWARIYA
|
BH-11-012-008-01464700/2406
(GARESH DUMAR)
|
0511012000NRG24140620230108222
|
15/06/2023
|
TARKESHWAR KUMAR
|
0511012WL009471
|
TARKESHWAR KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708743
|
|
TARKESHWAR KUMAR SO GORAKH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-008-01464700/2511
(GARESH DUMAR)
|
0511012000NRG24140620230108231
|
15/06/2023
|
Rishi Kumar
|
0511012WL009471
|
Rishi Kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708717
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-008-01464700/4662
(GARESH DUMAR)
|
0511012000NRG24140620230108234
|
15/06/2023
|
lilawati devi
|
0511012WL009471
|
lilawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708738
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-008-01464700/2441
(GARESH DUMAR)
|
0511012000NRG24140620230108227
|
15/06/2023
|
Gyanti Devi
|
0511012WL009471
|
Gyanti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2662708744
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|