|
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-11-012-012-01463200/2497
(MAJHAGOSAI)
|
0511012000NRG24260720230185731
|
26/07/2023
|
Sonu Kumar
|
0511012WL015949
|
Sonu Kumar
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743000936
|
|
SANU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01463200/2374
(MAJHAGOSAI)
|
0511012000NRG24260720230185725
|
26/07/2023
|
ANSHU KUMAR
|
0511012WL015945
|
ANSHU KUMAR
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743000935
|
|
ANSHU KUMAR S/O PARANATH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01464100/2485
(MAJHAGOSAI)
|
0511012000NRG24260720230185722
|
26/07/2023
|
munni sah
|
0511012WL015943
|
munni sah
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743000934
|
|
MR MUNNI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463200/2398
(MAJHAGOSAI)
|
0511012000NRG24260720230185733
|
26/07/2023
|
chandrawati devi
|
0511012WL015950
|
chandrawati devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743000930
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463200/2404
(MAJHAGOSAI)
|
0511012000NRG24260720230185723
|
26/07/2023
|
hiramuni devi
|
0511012WL015944
|
hiramuni devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743000931
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463200/2405
(MAJHAGOSAI)
|
0511012000NRG24260720230185724
|
26/07/2023
|
laichi Devi
|
0511012WL015944
|
laichi Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
19/09/2023
|
|
5743000932
|
|
GOPALJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463200/2394
(MAJHAGOSAI)
|
0511012000NRG24260720230185730
|
26/07/2023
|
lalbabu kunwar
|
0511012WL015949
|
lalbabu kunwar
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743000933
|
|
MR LALBABU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01460500/1133
(MAJHAGOSAI)
|
0511012000NRG24260720230185729
|
26/07/2023
|
Shailesh Ray
|
0511012WL015948
|
Shailesh Ray
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743000929
|
|
MR SHAILESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01460700/2067
(MAJHAGOSAI)
|
0511012000NRG24260720230185727
|
26/07/2023
|
manju devi
|
0511012WL015947
|
manju devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5743000928
|
|
MANJU DEVI W/O RAMSAKAL GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24260720230185720
|
26/07/2023
|
NAND LAL TIWARI
|
0511012WL015942
|
NAND LAL TIWARI
|
00538
|
CBIN0R10001
|
912
|
912
|
Rejected
|
19/09/2023
|
|
5743000937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01463000/2399
(MAJHAGOSAI)
|
0511012000NRG24260720230185721
|
26/07/2023
|
guddu tiwari
|
0511012WL015942
|
guddu tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5743000927
|
|
GUDDU TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01460700/2487
(MAJHAGOSAI)
|
0511012000NRG24260720230185728
|
26/07/2023
|
prince kumar
|
0511012WL015947
|
prince kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743000925
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01463200/2396
(MAJHAGOSAI)
|
0511012000NRG24260720230185734
|
26/07/2023
|
arvind kumar singh
|
0511012WL015951
|
arvind kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743000938
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01463200/2397
(MAJHAGOSAI)
|
0511012000NRG24260720230185732
|
26/07/2023
|
tetri devi
|
0511012WL015950
|
tetri devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743000926
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|