|
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-11-012-008-01465400/1952
(GARESH DUMAR)
|
0511012000NRG24210320240357154
|
21/03/2024
|
Hareram Singh
|
0511012WL058532
|
Hareram Singh
|
00354
|
PUNB0474500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334399
|
|
Hareram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465400/1938
(GARESH DUMAR)
|
0511012000NRG24210320240357152
|
21/03/2024
|
Suganti Devi
|
0511012WL058532
|
Suganti Devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334394
|
|
MS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01465400/1951
(GARESH DUMAR)
|
0511012000NRG24210320240357153
|
21/03/2024
|
Indu Devi
|
0511012WL058532
|
Indu Devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334396
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465400/1958
(GARESH DUMAR)
|
0511012000NRG24210320240357155
|
21/03/2024
|
Tetari Devi
|
0511012WL058532
|
Tetari Devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334397
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465400/4574
(GARESH DUMAR)
|
0511012000NRG24210320240357161
|
21/03/2024
|
manbhawati devi
|
0511012WL058532
|
manbhawati devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334392
|
|
MRS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465400/4580
(GARESH DUMAR)
|
0511012000NRG24210320240357162
|
21/03/2024
|
ugi devi
|
0511012WL058532
|
ugi devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334395
|
|
MISS UGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465400/4694
(GARESH DUMAR)
|
0511012000NRG24210320240357168
|
21/03/2024
|
gyanti devi
|
0511012WL058532
|
gyanti devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334393
|
|
GAYNTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01465400/4738
(GARESH DUMAR)
|
0511012000NRG24210320240357171
|
21/03/2024
|
ramashankar prasad
|
0511012WL058532
|
ramashankar prasad
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334390
|
|
MR RAMA SHANKER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01465400/4751
(GARESH DUMAR)
|
0511012000NRG24210320240357172
|
21/03/2024
|
RamChandra Singh
|
0511012WL058532
|
RamChandra Singh
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334391
|
|
RAMCHANDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01465400/4593
(GARESH DUMAR)
|
0511012000NRG24210320240357165
|
21/03/2024
|
ajay kumar sah
|
0511012WL058532
|
ajay kumar sah
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334398
|
|
AJAY KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01465400/1962
(GARESH DUMAR)
|
0511012000NRG24210320240357156
|
21/03/2024
|
Pratima Devi
|
0511012WL058532
|
Pratima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334380
|
|
PARTIMA DEVI WO ASHOK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01465400/4500
(GARESH DUMAR)
|
0511012000NRG24210320240357157
|
21/03/2024
|
Deepak kumar
|
0511012WL058532
|
Deepak kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334384
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01465400/4523
(GARESH DUMAR)
|
0511012000NRG24210320240357158
|
21/03/2024
|
subhash singh
|
0511012WL058532
|
subhash singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334387
|
|
SUVASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01465400/4524
(GARESH DUMAR)
|
0511012000NRG24210320240357159
|
21/03/2024
|
indrawati devi
|
0511012WL058532
|
indrawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334386
|
|
INDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01465400/4546
(GARESH DUMAR)
|
0511012000NRG24210320240357160
|
21/03/2024
|
shailesh kumar
|
0511012WL058532
|
shailesh kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334382
|
|
SHAILESH KUMAR SO DURGA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01465400/4581
(GARESH DUMAR)
|
0511012000NRG24210320240357163
|
21/03/2024
|
mira devi
|
0511012WL058532
|
mira devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334379
|
|
MEERA DEVI WO VIJAYMAL RANGWA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01465400/4583
(GARESH DUMAR)
|
0511012000NRG24210320240357164
|
21/03/2024
|
vidhanti devi
|
0511012WL058532
|
vidhanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334381
|
|
VIDHANTI DEVI WO RAMSAGAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-008-01465400/4603
(GARESH DUMAR)
|
0511012000NRG24210320240357166
|
21/03/2024
|
rita devi
|
0511012WL058532
|
rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334388
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-008-01465400/4682
(GARESH DUMAR)
|
0511012000NRG24210320240357167
|
21/03/2024
|
prasad singh
|
0511012WL058532
|
prasad singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334378
|
|
MR BIDYA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-008-01465400/4695
(GARESH DUMAR)
|
0511012000NRG24210320240357169
|
21/03/2024
|
sunaina devi
|
0511012WL058532
|
sunaina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334389
|
|
SUNAINA DEVI WO RAMEKBAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-008-01465400/4696
(GARESH DUMAR)
|
0511012000NRG24210320240357170
|
21/03/2024
|
devanti devi
|
0511012WL058532
|
devanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044334383
|
|
DEVANTIDEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
PHULWARIYA
|
BH-11-012-008-01465400/479
(GARESH DUMAR)
|
0511012000NRG24210320240357173
|
21/03/2024
|
radheyshyam sah
|
0511012WL058532
|
radheyshyam sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3044334385
|
|
RADHESHYAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|