|
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-11-012-002-01465000/3359
(BERAGITOLA)
|
0511012000NRG24280220240334496
|
29/02/2024
|
hareshwar pandey
|
0511012WL054524
|
hareshwar pandey
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977655
|
|
HARESHWAR PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456000/3483
(BERAGITOLA)
|
0511012000NRG24280220240334626
|
29/02/2024
|
PANKAJ KUMAR
|
0511012WL054548
|
PANKAJ KUMAR
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925977648
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/3370
(BERAGITOLA)
|
0511012000NRG24280220240334453
|
29/02/2024
|
KHUBALAL YADAV
|
0511012WL054521
|
KHUBALAL YADAV
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925977650
|
|
KHUBALAL YADAV
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01465000/3371
(BERAGITOLA)
|
0511012000NRG24280220240334516
|
29/02/2024
|
SHRI PRAKASH SINGH
|
0511012WL054534
|
SHRI PRAKASH SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977661
|
|
SHRI PRAKASH SINGH
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/3373
(BERAGITOLA)
|
0511012000NRG24280220240334454
|
29/02/2024
|
PRAVIN PAL
|
0511012WL054522
|
PRAVIN PAL
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925977659
|
|
Mr. PRAVIN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3481
(BERAGITOLA)
|
0511012000NRG24280220240334623
|
29/02/2024
|
RAJU SINGH
|
0511012WL054547
|
RAJU SINGH
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925977660
|
|
RAJU SINGH
|
IDBI BANK(607095)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01465000/3484
(BERAGITOLA)
|
0511012000NRG24280220240334624
|
29/02/2024
|
JAGMATI DEVI
|
0511012WL054547
|
JAGMATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925977649
|
|
JAGMATI DEVI
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/3849
(BERAGITOLA)
|
0511012000NRG24280220240334625
|
29/02/2024
|
pankaj kumar singh
|
0511012WL054547
|
pankaj kumar singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925977651
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01461900/3372
(BERAGITOLA)
|
0511012000NRG24280220240334497
|
29/02/2024
|
DHRUPDEO RAI
|
0511012WL054525
|
DHRUPDEO RAI
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977653
|
|
DHRUPDEO RAI SO SUDAMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01465000/3029
(BERAGITOLA)
|
0511012000NRG24280220240334622
|
29/02/2024
|
Pradeep sah
|
0511012WL054547
|
Pradeep sah
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925977664
|
|
PRADEEP SAH SO RANGILAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01461900/1147
(BERAGITOLA)
|
0511012000NRG24280220240334526
|
29/02/2024
|
HIRDAYA NAND CHAUDHARY
|
0511012WL054539
|
HIRDAYA NAND CHAUDHARY
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977665
|
|
MR HIRDIYA NAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456100/3809
(BERAGITOLA)
|
0511012000NRG24280220240334628
|
29/02/2024
|
arjun kumar paswan
|
0511012WL054549
|
arjun kumar paswan
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977658
|
|
ARJUN KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01461800/3737
(BERAGITOLA)
|
0511012000NRG24280220240334525
|
29/02/2024
|
kalavati devi
|
0511012WL054539
|
kalavati devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977656
|
|
MRS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01461900/3735
(BERAGITOLA)
|
0511012000NRG24280220240334527
|
29/02/2024
|
ful jhari devi
|
0511012WL054539
|
ful jhari devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977652
|
|
MRS PHULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01465000/3027
(BERAGITOLA)
|
0511012000NRG24280220240334517
|
29/02/2024
|
Abhimanyu singh
|
0511012WL054535
|
Abhimanyu singh
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977657
|
|
ABHIMANY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01461900/3753
(BERAGITOLA)
|
0511012000NRG24280220240334528
|
29/02/2024
|
Rekha kumari
|
0511012WL054539
|
Rekha kumari
|
00468
|
UBIN0576204
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925977654
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456100/3317
(BERAGITOLA)
|
0511012000NRG24280220240334498
|
29/02/2024
|
abhimanyu kumar paswan
|
0511012WL054526
|
abhimanyu kumar paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977662
|
|
MANU KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01456100/3492
(BERAGITOLA)
|
0511012000NRG24280220240334627
|
29/02/2024
|
babbloo ram
|
0511012WL054549
|
babbloo ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977647
|
|
Babbloo Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01456100/3712
(BERAGITOLA)
|
0511012000NRG24280220240334500
|
29/02/2024
|
Musmat benu devi
|
0511012WL054527
|
Musmat benu devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925977646
|
|
MU BENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-002-01462200/3718
(BERAGITOLA)
|
0511012000NRG24280220240334513
|
29/02/2024
|
krishna kuwar
|
0511012WL054531
|
krishna kuwar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977666
|
|
KRISHNA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-002-01465000/3770
(BERAGITOLA)
|
0511012000NRG24280220240334499
|
29/02/2024
|
ramanand singh
|
0511012WL054526
|
ramanand singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925977663
|
|
RAMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|