|
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-11-012-005-01462600/3468
(PHULWARIA)
|
0511012000NRG24210720230182252
|
21/07/2023
|
SHAMBHU MANJHI
|
0511012WL015239
|
SHAMBHU MANJHI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058966
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/3492
(PHULWARIA)
|
0511012000NRG24210720230182133
|
21/07/2023
|
Safiullah Sah
|
0511012WL015237
|
Safiullah Sah
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058957
|
|
SAFIULLAH SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460000/3496
(PHULWARIA)
|
0511012000NRG24210720230182134
|
21/07/2023
|
HASINA KHATOON
|
0511012WL015237
|
HASINA KHATOON
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058965
|
|
MDABDULLAHMIYAEORSHASINA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460100/2042
(PHULWARIA)
|
0511012000NRG24210720230182136
|
21/07/2023
|
RAJU RAM
|
0511012WL015237
|
RAJU RAM
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058959
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460100/3454
(PHULWARIA)
|
0511012000NRG24210720230182250
|
21/07/2023
|
RAJMATI DEVI
|
0511012WL015239
|
RAJMATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743058970
|
|
MS HIRA LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461600/2582
(PHULWARIA)
|
0511012000NRG24210720230182137
|
21/07/2023
|
GYANTI DEVI
|
0511012WL015237
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058962
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461600/2583
(PHULWARIA)
|
0511012000NRG24210720230182138
|
21/07/2023
|
SUBHAWATI DEVI
|
0511012WL015237
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058958
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461600/2584
(PHULWARIA)
|
0511012000NRG24210720230182139
|
21/07/2023
|
SUNITA DEVI
|
0511012WL015237
|
SUNITA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461600/2585
(PHULWARIA)
|
0511012000NRG24210720230182140
|
21/07/2023
|
DURGAWATI DEVI
|
0511012WL015237
|
DURGAWATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058960
|
|
MRS DURGAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24210720230182141
|
21/07/2023
|
lalita devi
|
0511012WL015237
|
lalita devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058963
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461600/2810
(PHULWARIA)
|
0511012000NRG24210720230182144
|
21/07/2023
|
ALIMUN KHATOON
|
0511012WL015237
|
ALIMUN KHATOON
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058967
|
|
MRS ALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01461600/3033
(PHULWARIA)
|
0511012000NRG24210720230182145
|
21/07/2023
|
SUGRIV SAH
|
0511012WL015237
|
SUGRIV SAH
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058969
|
|
SUGRIV SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461600/3035
(PHULWARIA)
|
0511012000NRG24210720230182146
|
21/07/2023
|
PUJA DEVI
|
0511012WL015237
|
PUJA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058964
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01462700/2128
(PHULWARIA)
|
0511012000NRG24210720230182253
|
21/07/2023
|
yogendra ram
|
0511012WL015239
|
yogendra ram
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743058968
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01461600/3040
(PHULWARIA)
|
0511012000NRG24210720230182251
|
21/07/2023
|
PARVATI DEVI
|
0511012WL015239
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743058956
|
|
PARWATI DEVI & DIPAK KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|