|
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-11-012-009-01464200/2422
(MAGIRWAKALA)
|
0511012000NRG24150320240351419
|
15/03/2024
|
SARVAT DEVI
|
0511012WL057578
|
SARVAT DEVI
|
00089
|
CBIN0283484
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041596968
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464400/2935
(MAGIRWAKALA)
|
0511012000NRG24150320240351415
|
15/03/2024
|
SURAJ KUMAR YADAV
|
0511012WL057577
|
SURAJ KUMAR YADAV
|
00152
|
HDFC0002773
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041596967
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01465500/3055
(MAGIRWAKALA)
|
0511012000NRG24150320240351428
|
15/03/2024
|
KRISHNAWATI DEVI
|
0511012WL057582
|
KRISHNAWATI DEVI
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596961
|
|
MS KKRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465500/3044
(MAGIRWAKALA)
|
0511012000NRG24150320240351430
|
15/03/2024
|
SITMI DEVI
|
0511012WL057583
|
SITMI DEVI
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596969
|
|
SITMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464200/2435
(MAGIRWAKALA)
|
0511012000NRG24150320240351420
|
15/03/2024
|
dularo devi
|
0511012WL057578
|
dularo devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041596974
|
|
DULARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464200/3060
(MAGIRWAKALA)
|
0511012000NRG24150320240351422
|
15/03/2024
|
ARCHANA KUMARI
|
0511012WL057579
|
ARCHANA KUMARI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041596964
|
|
ARCHNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01464400/2936
(MAGIRWAKALA)
|
0511012000NRG24150320240351416
|
15/03/2024
|
SAMITA DEVI
|
0511012WL057577
|
SAMITA DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041596970
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01464400/2937
(MAGIRWAKALA)
|
0511012000NRG24150320240351417
|
15/03/2024
|
BASANTI DEVI
|
0511012WL057577
|
BASANTI DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041596962
|
|
BASANTI DEVI WO BRIJES SAH
|
BANK OF INDIA(508505)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01465500/1275
(MAGIRWAKALA)
|
0511012000NRG24150320240351429
|
15/03/2024
|
Gauri Shankar Singh
|
0511012WL057583
|
Gauri Shankar Singh
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596973
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01465500/1405
(MAGIRWAKALA)
|
0511012000NRG24150320240351423
|
15/03/2024
|
shambhu ram
|
0511012WL057580
|
shambhu ram
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596960
|
|
SAMBHU RAM
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01465500/3054
(MAGIRWAKALA)
|
0511012000NRG24150320240351427
|
15/03/2024
|
LILAVATI DEVI
|
0511012WL057582
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596966
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01465500/3058
(MAGIRWAKALA)
|
0511012000NRG24150320240351425
|
15/03/2024
|
LACHIYA DEVI
|
0511012WL057581
|
LACHIYA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596965
|
|
MRS LACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01465500/97
(MAGIRWAKALA)
|
0511012000NRG24150320240351426
|
15/03/2024
|
LAXMINA DEVI
|
0511012WL057581
|
LAXMINA DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596971
|
|
MRS LAKSMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-009-01465600/2708
(MAGIRWAKALA)
|
0511012000NRG24150320240351412
|
15/03/2024
|
Prabhu Yadav
|
0511012WL057575
|
Prabhu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041596959
|
|
MR PRABHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-009-01465600/2939
(MAGIRWAKALA)
|
0511012000NRG24150320240351413
|
15/03/2024
|
RANI DEVI
|
0511012WL057575
|
RANI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041596963
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-009-01465500/1983
(MAGIRWAKALA)
|
0511012000NRG24150320240351424
|
15/03/2024
|
Bacha Ram
|
0511012WL057580
|
Bacha Ram
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041596972
|
|
MR BACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-009-01464200/3056
(MAGIRWAKALA)
|
0511012000NRG24150320240351421
|
15/03/2024
|
SHAILESH TIWARI
|
0511012WL057579
|
SHAILESH TIWARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041596957
|
|
SHAILESHTIWARISOLCHANDRA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
PHULWARIYA
|
BH-11-012-009-01464400/468
(MAGIRWAKALA)
|
0511012000NRG24150320240351418
|
15/03/2024
|
Dhodha Sah
|
0511012WL057577
|
Dhodha Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3041596958
|
|
DHODHA SAH SO RAMJATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|