|
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-11-012-003-01459000/489
(CHAMARIPATTI)
|
0511012000NRG24210720230182076
|
21/07/2023
|
Shailendra sah
|
0511012WL015233
|
Shailendra sah
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102497
|
|
SHAILENDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457200/21
(CHAMARIPATTI)
|
0511012000NRG24210720230182058
|
21/07/2023
|
FAGU RAM
|
0511012WL015233
|
FAGU RAM
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102496
|
|
Mr. FAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457400/1735
(CHAMARIPATTI)
|
0511012000NRG24210720230182059
|
21/07/2023
|
GITA DEVI
|
0511012WL015233
|
GITA DEVI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102485
|
|
Mr. SANTOSH SAH AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457400/1846
(CHAMARIPATTI)
|
0511012000NRG24210720230182061
|
21/07/2023
|
Sitaram Tiwari
|
0511012WL015233
|
Sitaram Tiwari
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102483
|
|
Mr. SITARAM TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01458900/1400
(CHAMARIPATTI)
|
0511012000NRG24210720230182063
|
21/07/2023
|
NAND KISHOR THAKUR
|
0511012WL015233
|
NAND KISHOR THAKUR
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102484
|
|
NAND KISHOR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01458900/1678
(CHAMARIPATTI)
|
0511012000NRG24210720230182065
|
21/07/2023
|
DURGAVATI DEVI
|
0511012WL015233
|
DURGAVATI DEVI
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102491
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01458900/444
(CHAMARIPATTI)
|
0511012000NRG24210720230182067
|
21/07/2023
|
dharmawati devi
|
0511012WL015233
|
dharmawati devi
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102490
|
|
MR DHARMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01458900/462
(CHAMARIPATTI)
|
0511012000NRG24210720230182069
|
21/07/2023
|
Hadish Ansari
|
0511012WL015233
|
Hadish Ansari
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102487
|
|
Mrs. HADISH ANSARI AND WAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01459000/1646
(CHAMARIPATTI)
|
0511012000NRG24210720230182071
|
21/07/2023
|
Mantu Kumar
|
0511012WL015233
|
Mantu Kumar
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102488
|
|
Mr. MANTU KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01459000/515
(CHAMARIPATTI)
|
0511012000NRG24210720230182078
|
21/07/2023
|
Sachidanand Manjhi
|
0511012WL015233
|
Sachidanand Manjhi
|
00089
|
CBIN0281696
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742102486
|
|
SAHIDANAND MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457400/1740
(CHAMARIPATTI)
|
0511012000NRG24210720230182060
|
21/07/2023
|
MANJU DEVI
|
0511012WL015233
|
MANJU DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102501
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457400/1849
(CHAMARIPATTI)
|
0511012000NRG24210720230182062
|
21/07/2023
|
MAMTA DEVI
|
0511012WL015233
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102492
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01458900/1677
(CHAMARIPATTI)
|
0511012000NRG24210720230182064
|
21/07/2023
|
ANIL SAH
|
0511012WL015233
|
ANIL SAH
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102500
|
|
Anil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01458900/4553
(CHAMARIPATTI)
|
0511012000NRG24210720230182068
|
21/07/2023
|
PRIYANKA DEVI
|
0511012WL015233
|
PRIYANKA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102494
|
|
Priyanka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01458900/494
(CHAMARIPATTI)
|
0511012000NRG24210720230182070
|
21/07/2023
|
guddu bhagat
|
0511012WL015233
|
guddu bhagat
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102495
|
|
MR GUDDU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01459000/1859
(CHAMARIPATTI)
|
0511012000NRG24210720230182072
|
21/07/2023
|
SUGANTI DEVI
|
0511012WL015233
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102499
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01459000/1860
(CHAMARIPATTI)
|
0511012000NRG24210720230182073
|
21/07/2023
|
SUGANDHI DEVI
|
0511012WL015233
|
SUGANDHI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102493
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01459000/411
(CHAMARIPATTI)
|
0511012000NRG24210720230182075
|
21/07/2023
|
RAGHUNATH SHARMA
|
0511012WL015233
|
RAGHUNATH SHARMA
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102489
|
|
MR RAGHUNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01458900/417
(CHAMARIPATTI)
|
0511012000NRG24210720230182066
|
21/07/2023
|
MARCHHIYA DEVI
|
0511012WL015233
|
MARCHHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102481
|
|
MARACHHO KUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01459000/502
(CHAMARIPATTI)
|
0511012000NRG24210720230182077
|
21/07/2023
|
kushmawati devi
|
0511012WL015233
|
kushmawati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5742102482
|
|
KUSHMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01459000/1863
(CHAMARIPATTI)
|
0511012000NRG24210720230182074
|
21/07/2023
|
Shreemati Devi
|
0511012WL015233
|
Shreemati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742102498
|
|
SHREEMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|