|
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-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24111220230263589
|
11/12/2023
|
SHRAWAN YADAV
|
0511012WL041276
|
SHRAWAN YADAV
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907896053
|
|
SHRAWAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464200/2422
(MAGIRWAKALA)
|
0511012000NRG24111220230263594
|
11/12/2023
|
SARVAT DEVI
|
0511012WL041278
|
SARVAT DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896052
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24111220230263588
|
11/12/2023
|
CHINTA DEVI
|
0511012WL041276
|
CHINTA DEVI
|
00089
|
CBIN0283484
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907896050
|
|
Ms. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/3055
(MAGIRWAKALA)
|
0511012000NRG24111220230263605
|
11/12/2023
|
KRISHNAWATI DEVI
|
0511012WL041283
|
KRISHNAWATI DEVI
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896041
|
|
MS KKRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464200/2435
(MAGIRWAKALA)
|
0511012000NRG24111220230263595
|
11/12/2023
|
dularo devi
|
0511012WL041278
|
dularo devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896056
|
|
DULARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464400/2226
(MAGIRWAKALA)
|
0511012000NRG24111220230263608
|
11/12/2023
|
Radhakishun mahto
|
0511012WL041285
|
Radhakishun mahto
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896054
|
|
MR RADHA KISHUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465500/1041
(MAGIRWAKALA)
|
0511012000NRG24111220230263586
|
11/12/2023
|
KRISHNA SINGH
|
0511012WL041276
|
KRISHNA SINGH
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907896043
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01465500/1275
(MAGIRWAKALA)
|
0511012000NRG24111220230263602
|
11/12/2023
|
Gauri Shankar Singh
|
0511012WL041282
|
Gauri Shankar Singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896037
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01465500/3054
(MAGIRWAKALA)
|
0511012000NRG24111220230263604
|
11/12/2023
|
LILAVATI DEVI
|
0511012WL041283
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896051
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01465500/3058
(MAGIRWAKALA)
|
0511012000NRG24111220230263610
|
11/12/2023
|
LACHIYA DEVI
|
0511012WL041286
|
LACHIYA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896049
|
|
MRS LACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01465500/731
(MAGIRWAKALA)
|
0511012000NRG24111220230263601
|
11/12/2023
|
HRIDAYANAND RAM
|
0511012WL041281
|
HRIDAYANAND RAM
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896040
|
|
MR HERDYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01465500/97
(MAGIRWAKALA)
|
0511012000NRG24111220230263611
|
11/12/2023
|
LAXMINA DEVI
|
0511012WL041286
|
LAXMINA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896042
|
|
MRS LAKSMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01465600/1933
(MAGIRWAKALA)
|
0511012000NRG24111220230263587
|
11/12/2023
|
RAMAJI SINGH
|
0511012WL041276
|
RAMAJI SINGH
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9907896039
|
|
RAMAJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-009-01465600/2248
(MAGIRWAKALA)
|
0511012000NRG24111220230263590
|
11/12/2023
|
Rita Devi
|
0511012WL041277
|
Rita Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907896044
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-009-01465600/2289
(MAGIRWAKALA)
|
0511012000NRG24111220230263591
|
11/12/2023
|
Meena Devi
|
0511012WL041277
|
Meena Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907896045
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-009-01465600/2708
(MAGIRWAKALA)
|
0511012000NRG24111220230263584
|
11/12/2023
|
Prabhu Yadav
|
0511012WL041275
|
Prabhu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896038
|
|
MR PRABHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-009-01465600/2758
(MAGIRWAKALA)
|
0511012000NRG24111220230263592
|
11/12/2023
|
NILAM DEVI
|
0511012WL041277
|
NILAM DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907896047
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-009-01465600/2938
(MAGIRWAKALA)
|
0511012000NRG24111220230263593
|
11/12/2023
|
CHIRAIYA DEVI
|
0511012WL041277
|
CHIRAIYA DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
01/02/2024
|
|
9907896046
|
|
MRS CHIRAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-009-01465600/2939
(MAGIRWAKALA)
|
0511012000NRG24111220230263585
|
11/12/2023
|
RANI DEVI
|
0511012WL041275
|
RANI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896048
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-009-01464400/3057
(MAGIRWAKALA)
|
0511012000NRG24111220230263609
|
11/12/2023
|
MALTI DEVI
|
0511012WL041285
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896036
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PHULWARIYA
|
BH-11-012-009-01465500/1164
(MAGIRWAKALA)
|
0511012000NRG24111220230263600
|
11/12/2023
|
MUNNI DEVI
|
0511012WL041281
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907896055
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|