|
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-11-012-005-01462600/3477
(PHULWARIA)
|
0511012000NRG24270120240306138
|
27/01/2024
|
SHARDA DEVI
|
0511012WL049070
|
SHARDA DEVI
|
00165
|
IBKL0001376
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154325710
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460100/3320
(PHULWARIA)
|
0511012000NRG24270120240306126
|
27/01/2024
|
GITA DEVI
|
0511012WL049070
|
GITA DEVI
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325725
|
|
GITA DEVI WO SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462600/3466
(PHULWARIA)
|
0511012000NRG24270120240306136
|
27/01/2024
|
SHARDA DEVI
|
0511012WL049070
|
SHARDA DEVI
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154325723
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460000/2482
(PHULWARIA)
|
0511012000NRG24270120240306122
|
27/01/2024
|
Ashya Khatoon
|
0511012WL049070
|
Ashya Khatoon
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325718
|
|
ASHYA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/3493
(PHULWARIA)
|
0511012000NRG24270120240306123
|
27/01/2024
|
RIZWANA KHATOON
|
0511012WL049070
|
RIZWANA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325724
|
|
RIZWANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460100/1846
(PHULWARIA)
|
0511012000NRG24270120240306124
|
27/01/2024
|
Rajiya Devi
|
0511012WL049070
|
Rajiya Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325708
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01460100/2120
(PHULWARIA)
|
0511012000NRG24270120240306125
|
27/01/2024
|
Dinesh Prasad Rai
|
0511012WL049070
|
Dinesh Prasad Rai
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154325709
|
|
DINESH PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461600/2583
(PHULWARIA)
|
0511012000NRG24270120240306127
|
27/01/2024
|
SUBHAWATI DEVI
|
0511012WL049070
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325716
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24270120240306128
|
27/01/2024
|
lalita devi
|
0511012WL049070
|
lalita devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325713
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461600/2808
(PHULWARIA)
|
0511012000NRG24270120240306129
|
27/01/2024
|
KAMRU NESHA KHATUN
|
0511012WL049070
|
KAMRU NESHA KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325714
|
|
MRS KAMRUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461600/3035
(PHULWARIA)
|
0511012000NRG24270120240306130
|
27/01/2024
|
PUJA DEVI
|
0511012WL049070
|
PUJA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325721
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01461600/3043
(PHULWARIA)
|
0511012000NRG24270120240306132
|
27/01/2024
|
DEWANTI DEVI
|
0511012WL049070
|
DEWANTI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325712
|
|
DEWANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461600/741
(PHULWARIA)
|
0511012000NRG24270120240306133
|
27/01/2024
|
memul khatun
|
0511012WL049070
|
memul khatun
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154325720
|
|
MRS MEMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01462600/3465
(PHULWARIA)
|
0511012000NRG24270120240306135
|
27/01/2024
|
Ranju Devi
|
0511012WL049070
|
Ranju Devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154325722
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01462600/3471
(PHULWARIA)
|
0511012000NRG24270120240306137
|
27/01/2024
|
DURGAVATI DEVI
|
0511012WL049070
|
DURGAVATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154325717
|
|
MS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01462700/2128
(PHULWARIA)
|
0511012000NRG24270120240306139
|
27/01/2024
|
yogendra ram
|
0511012WL049070
|
yogendra ram
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154325711
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01462700/2672
(PHULWARIA)
|
0511012000NRG24270120240306140
|
27/01/2024
|
PRABHAWATI DEVI
|
0511012WL049070
|
PRABHAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325719
|
|
MRS PRABHAVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01462700/3027
(PHULWARIA)
|
0511012000NRG24270120240306141
|
27/01/2024
|
SUMAN DEVI
|
0511012WL049070
|
SUMAN DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325715
|
|
SUMAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01462700/3028
(PHULWARIA)
|
0511012000NRG24270120240306142
|
27/01/2024
|
KIRAN DEVI
|
0511012WL049070
|
KIRAN DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325726
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01461600/3040
(PHULWARIA)
|
0511012000NRG24270120240306131
|
27/01/2024
|
PARVATI DEVI
|
0511012WL049070
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325706
|
|
PARWATI DEVI & DIPAK KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461600/866
(PHULWARIA)
|
0511012000NRG24270120240306134
|
27/01/2024
|
SHUSHILA DEVI
|
0511012WL049070
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154325707
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|