|
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-11-012-004-01456500/4134
(BATHUAA BAJAR)
|
0511012000NRG24290220240335292
|
29/02/2024
|
SAIMUL NESHA
|
0511012WL054612
|
SAIMUL NESHA
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049579
|
|
SAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4428
(BATHUAA BAJAR)
|
0511012000NRG24290220240335306
|
29/02/2024
|
SHRIMATI DEVI
|
0511012WL054618
|
SHRIMATI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049580
|
|
SHRIMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456500/4136
(BATHUAA BAJAR)
|
0511012000NRG24290220240335294
|
29/02/2024
|
MAYA DEVI
|
0511012WL054612
|
MAYA DEVI
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049583
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/1935
(BATHUAA BAJAR)
|
0511012000NRG24290220240335291
|
29/02/2024
|
Manju Devi
|
0511012WL054612
|
Manju Devi
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049585
|
|
MANJU DEVI W/O TRILOKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/4132
(BATHUAA BAJAR)
|
0511012000NRG24290220240335231
|
29/02/2024
|
MISHREE PRASAD
|
0511012WL054607
|
MISHREE PRASAD
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049584
|
|
MISHREE PRASAD SO SHIVBALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/4133
(BATHUAA BAJAR)
|
0511012000NRG24290220240335232
|
29/02/2024
|
BHAGMANI DEVI
|
0511012WL054607
|
BHAGMANI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049581
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456500/4135
(BATHUAA BAJAR)
|
0511012000NRG24290220240335293
|
29/02/2024
|
BABULAL SINGH
|
0511012WL054612
|
BABULAL SINGH
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049572
|
|
Babulal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456500/4139
(BATHUAA BAJAR)
|
0511012000NRG24290220240335233
|
29/02/2024
|
GYANTI DEVI
|
0511012WL054607
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049571
|
|
MRS MUGYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456500/4431
(BATHUAA BAJAR)
|
0511012000NRG24290220240335304
|
29/02/2024
|
VASDEV PAL
|
0511012WL054617
|
VASDEV PAL
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049582
|
|
VASDEV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456500/26
(BATHUAA BAJAR)
|
0511012000NRG24290220240335227
|
29/02/2024
|
Inardev Bhagat
|
0511012WL054607
|
Inardev Bhagat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049576
|
|
MR INDR DEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456500/3048
(BATHUAA BAJAR)
|
0511012000NRG24290220240335303
|
29/02/2024
|
SHEO PUJAN PAL
|
0511012WL054617
|
SHEO PUJAN PAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049574
|
|
SHEO PUJAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/4129
(BATHUAA BAJAR)
|
0511012000NRG24290220240335229
|
29/02/2024
|
JEERA DEVI
|
0511012WL054607
|
JEERA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049577
|
|
Jeera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456500/4131
(BATHUAA BAJAR)
|
0511012000NRG24290220240335230
|
29/02/2024
|
BHAGMANI DEVI
|
0511012WL054607
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049578
|
|
BHAGMANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456500/4137
(BATHUAA BAJAR)
|
0511012000NRG24290220240335301
|
29/02/2024
|
RAM AVTAR SINGH
|
0511012WL054616
|
RAM AVTAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049573
|
|
RAM AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456500/44
(BATHUAA BAJAR)
|
0511012000NRG24290220240335302
|
29/02/2024
|
MUNESHWAR SAH
|
0511012WL054616
|
MUNESHWAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926049575
|
|
MUNESWER GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456500/4427
(BATHUAA BAJAR)
|
0511012000NRG24290220240335305
|
29/02/2024
|
NAGINA PRASAD
|
0511012WL054618
|
NAGINA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049586
|
|
Nagina Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|