|
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-11-012-011-01466300/2184
(KARARIYAA)
|
0511012000NRG24290220240335853
|
29/02/2024
|
AMOD KUMAR SINGH
|
0511012WL054786
|
AMOD KUMAR SINGH
|
00032
|
UTIB0003374
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537214
|
|
MR AMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2519
(KARARIYAA)
|
0511012000NRG24290220240335856
|
29/02/2024
|
SINDHU DEVI
|
0511012WL054786
|
SINDHU DEVI
|
00078
|
CNRB0004566
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537212
|
|
Miss. SINDHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/127
(KARARIYAA)
|
0511012000NRG24290220240335847
|
29/02/2024
|
Hirdya Sah
|
0511012WL054786
|
Hirdya Sah
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537205
|
|
MR HIRDYA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/1534
(KARARIYAA)
|
0511012000NRG24290220240335850
|
29/02/2024
|
PARWATI DEVI
|
0511012WL054786
|
PARWATI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2923537208
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/1961
(KARARIYAA)
|
0511012000NRG24290220240335851
|
29/02/2024
|
REENA DEVI
|
0511012WL054786
|
REENA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537206
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/1977
(KARARIYAA)
|
0511012000NRG24290220240335852
|
29/02/2024
|
SUNITA DEVI
|
0511012WL054786
|
SUNITA DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537207
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/14
(KARARIYAA)
|
0511012000NRG24290220240335848
|
29/02/2024
|
Vidyasagar singh
|
0511012WL054786
|
Vidyasagar singh
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537209
|
|
MR VIDYASAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/1477
(KARARIYAA)
|
0511012000NRG24290220240335849
|
29/02/2024
|
Paras Singh
|
0511012WL054786
|
Paras Singh
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537204
|
|
PARAS NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2227
(KARARIYAA)
|
0511012000NRG24290220240335854
|
29/02/2024
|
TETARI DEVI
|
0511012WL054786
|
TETARI DEVI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537210
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/2308
(KARARIYAA)
|
0511012000NRG24290220240335855
|
29/02/2024
|
Phulpati Devi
|
0511012WL054786
|
Phulpati Devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537211
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/1084
(KARARIYAA)
|
0511012000NRG24290220240335843
|
29/02/2024
|
prabhunath singh
|
0511012WL054786
|
prabhunath singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537201
|
|
PRABHUNATH SINGH SO LATE RAJA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/115
(KARARIYAA)
|
0511012000NRG24290220240335845
|
29/02/2024
|
AIMAWAS MUSHAR
|
0511012WL054786
|
AIMAWAS MUSHAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537202
|
|
MR AMAWASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/120
(KARARIYAA)
|
0511012000NRG24290220240335846
|
29/02/2024
|
MUNNA KUMAR MUSHAR
|
0511012WL054786
|
MUNNA KUMAR MUSHAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537203
|
|
MR MUNNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01466300/110
(KARARIYAA)
|
0511012000NRG24290220240335844
|
29/02/2024
|
Prabha Chaudhari
|
0511012WL054786
|
Prabha Chaudhari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2923537213
|
|
PRABHACHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|