|
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
|
Phenhara
|
BH-13-025-002-00258400/135
(RUPAULIYA)
|
0513025000NRG24300320241029910
|
31/03/2024
|
gyanti devi
|
0513025WL087775
|
gyanti devi
|
00089
|
CBIN0283387
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000826
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Phenhara
|
BH-13-025-002-00258400/1639
(RUPAULIYA)
|
0513025000NRG24300320241029915
|
31/03/2024
|
RAMESHWAR DAS
|
0513025WL087775
|
RAMESHWAR DAS
|
00089
|
CBIN0283387
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037000816
|
|
Mr. RAMESHWAR DAS S/O-RAM EKBAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Phenhara
|
BH-13-025-002-00258400/1639
(RUPAULIYA)
|
0513025000NRG24300320241029916
|
31/03/2024
|
shanti devi
|
0513025WL087775
|
shanti devi
|
00089
|
CBIN0283387
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000828
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Phenhara
|
BH-13-025-002-00258400/172
(RUPAULIYA)
|
0513025000NRG24300320241029917
|
31/03/2024
|
kanti devi
|
0513025WL087775
|
kanti devi
|
00089
|
CBIN0283387
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000822
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Phenhara
|
BH-13-025-002-00258400/2128
(RUPAULIYA)
|
0513025000NRG24300320241029918
|
31/03/2024
|
rakima khatun
|
0513025WL087775
|
rakima khatun
|
00089
|
CBIN0283387
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000825
|
|
RAKIMA KHATUN WO HUSAIN ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Phenhara
|
BH-13-025-002-00258800/2974
(RUPAULIYA)
|
0513025000NRG24300320241029928
|
31/03/2024
|
indra kala devi
|
0513025WL087775
|
indra kala devi
|
00089
|
CBIN0283387
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000815
|
|
Mr. NAGENDRA BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Phenhara
|
BH-13-025-002-00258800/2977
(RUPAULIYA)
|
0513025000NRG24300320241029929
|
31/03/2024
|
siya sundar kumari
|
0513025WL087775
|
siya sundar kumari
|
00089
|
CBIN0283387
|
2220
|
2220
|
Processed
|
16/04/2024
|
|
3037000827
|
|
SIYA SUNDAR KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
8
|
Phenhara
|
BH-13-025-002-00258400/2201
(RUPAULIYA)
|
0513025000NRG24300320241029919
|
31/03/2024
|
Pappu Das
|
0513025WL087775
|
Pappu Das
|
00415
|
SBIN0002971
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037000831
|
|
MR PAPPU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Phenhara
|
BH-13-025-002-00258400/1206
(RUPAULIYA)
|
0513025000NRG24300320241029908
|
31/03/2024
|
SARITA DEVI
|
0513025WL087775
|
SARITA DEVI
|
00415
|
SBIN0002989
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000819
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Phenhara
|
BH-13-025-002-00258400/1225
(RUPAULIYA)
|
0513025000NRG24300320241029909
|
31/03/2024
|
SHIV PATI DEVI
|
0513025WL087775
|
SHIV PATI DEVI
|
00415
|
SBIN0002989
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000830
|
|
SHIVVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Phenhara
|
BH-13-025-002-00258400/1411
(RUPAULIYA)
|
0513025000NRG24300320241029911
|
31/03/2024
|
mosima khatun
|
0513025WL087775
|
mosima khatun
|
00415
|
SBIN0002989
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000820
|
|
Nsima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Phenhara
|
BH-13-025-002-00258400/1600
(RUPAULIYA)
|
0513025000NRG24300320241029912
|
31/03/2024
|
lalita devi
|
0513025WL087775
|
lalita devi
|
00415
|
SBIN0002989
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000823
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Phenhara
|
BH-13-025-002-00258400/1621
(RUPAULIYA)
|
0513025000NRG24300320241029914
|
31/03/2024
|
rukhsana khatun
|
0513025WL087775
|
rukhsana khatun
|
00415
|
SBIN0002989
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3037000817
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Phenhara
|
BH-13-025-002-00258400/2275
(RUPAULIYA)
|
0513025000NRG24300320241029920
|
31/03/2024
|
MAMOD DEVI
|
0513025WL087775
|
MAMOD DEVI
|
00415
|
SBIN0002989
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000824
|
|
MRS KAMODANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Phenhara
|
BH-13-025-002-00258400/2276
(RUPAULIYA)
|
0513025000NRG24300320241029921
|
31/03/2024
|
DAYA DEVI
|
0513025WL087775
|
DAYA DEVI
|
00415
|
SBIN0002989
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000821
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Phenhara
|
BH-13-025-002-00258400/671
(RUPAULIYA)
|
0513025000NRG24300320241029926
|
31/03/2024
|
DHARMENDRA RAY
|
0513025WL087775
|
DHARMENDRA RAY
|
00415
|
SBIN0002989
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037000818
|
|
MR DHARMENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21114
|
21114
|
|
|
|
|
|
|
|
|
17
|
Phenhara
|
BH-13-025-002-00258400/3173
(RUPAULIYA)
|
0513025000NRG24300320241029923
|
31/03/2024
|
Noorjahan Khatoon
|
0513025WL087775
|
Noorjahan Khatoon
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000814
|
|
MRS NOORJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Phenhara
|
BH-13-025-002-00258400/3177
(RUPAULIYA)
|
0513025000NRG24300320241029925
|
31/03/2024
|
kalavati devi
|
0513025WL087775
|
kalavati devi
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000813
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Phenhara
|
BH-13-025-002-00258400/1621
(RUPAULIYA)
|
0513025000NRG24300320241029913
|
31/03/2024
|
akbar sai
|
0513025WL087775
|
akbar sai
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037000812
|
|
MR AKABAR SAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Phenhara
|
BH-13-025-002-00258400/2488
(RUPAULIYA)
|
0513025000NRG24300320241029922
|
31/03/2024
|
munni khatun
|
0513025WL087775
|
munni khatun
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037000810
|
|
MUNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Phenhara
|
BH-13-025-002-00258400/72
(RUPAULIYA)
|
0513025000NRG24300320241029927
|
31/03/2024
|
vikram baitha
|
0513025WL087775
|
vikram baitha
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037000811
|
|
BIKRAM BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
22
|
Phenhara
|
BH-13-025-002-00258400/3175
(RUPAULIYA)
|
0513025000NRG24300320241029924
|
31/03/2024
|
rupa devi
|
0513025WL087775
|
rupa devi
|
00703
|
AIRP0000001
|
2442
|
2442
|
Processed
|
16/04/2024
|
|
3037000829
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57392
|
57392
|
|
|
|
|
|
|
|