|
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-11-012-005-01462700/1662
(PHULWARIA)
|
0511012000NRG24030520230024064
|
03/05/2023
|
Ranjit Kumar Ram
|
0511012WL003020
|
Ranjit Kumar Ram
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481739663
|
|
MR RANJEET KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460100/3454
(PHULWARIA)
|
0511012000NRG24030520230024048
|
03/05/2023
|
RAJMATI DEVI
|
0511012WL003020
|
RAJMATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739660
|
|
MS HIRA LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461600/1511
(PHULWARIA)
|
0511012000NRG24030520230024049
|
03/05/2023
|
RAMESH SAH
|
0511012WL003020
|
RAMESH SAH
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739675
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461600/2582
(PHULWARIA)
|
0511012000NRG24030520230024051
|
03/05/2023
|
GYANTI DEVI
|
0511012WL003020
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739665
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461600/2584
(PHULWARIA)
|
0511012000NRG24030520230024052
|
03/05/2023
|
SUNITA DEVI
|
0511012WL003020
|
SUNITA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739664
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24030520230024053
|
03/05/2023
|
lalita devi
|
0511012WL003020
|
lalita devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739666
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461600/2808
(PHULWARIA)
|
0511012000NRG24030520230024054
|
03/05/2023
|
KAMRU NESHA KHATUN
|
0511012WL003020
|
KAMRU NESHA KHATUN
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739672
|
|
MRS KAMRUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461600/2810
(PHULWARIA)
|
0511012000NRG24030520230024055
|
03/05/2023
|
ALIMUN KHATOON
|
0511012WL003020
|
ALIMUN KHATOON
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739671
|
|
MRS ALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461600/3033
(PHULWARIA)
|
0511012000NRG24030520230024056
|
03/05/2023
|
SUGRIV SAH
|
0511012WL003020
|
SUGRIV SAH
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739661
|
|
SUGRIV SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461600/3036
(PHULWARIA)
|
0511012000NRG24030520230024057
|
03/05/2023
|
PAPPU KUMAR
|
0511012WL003020
|
PAPPU KUMAR
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739673
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461600/3039
(PHULWARIA)
|
0511012000NRG24030520230024058
|
03/05/2023
|
PANKAJ KUMAR
|
0511012WL003020
|
PANKAJ KUMAR
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739668
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01461600/3042
(PHULWARIA)
|
0511012000NRG24030520230024059
|
03/05/2023
|
SHAMBHU SAH
|
0511012WL003020
|
SHAMBHU SAH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739662
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461600/3043
(PHULWARIA)
|
0511012000NRG24030520230024060
|
03/05/2023
|
DEWANTI DEVI
|
0511012WL003020
|
DEWANTI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739669
|
|
DEWANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461700/2946
(PHULWARIA)
|
0511012000NRG24030520230024062
|
03/05/2023
|
Sudhansu Devi
|
0511012WL003020
|
Sudhansu Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739670
|
|
MRS SUNDHANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01462700/2515
(PHULWARIA)
|
0511012000NRG24030520230024065
|
03/05/2023
|
Narad Ram
|
0511012WL003020
|
Narad Ram
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739667
|
|
NARAD RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01462700/3027
(PHULWARIA)
|
0511012000NRG24030520230024066
|
03/05/2023
|
SUMAN DEVI
|
0511012WL003020
|
SUMAN DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481739674
|
|
SUMAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01461600/2114
(PHULWARIA)
|
0511012000NRG24030520230024050
|
03/05/2023
|
Surendra sah
|
0511012WL003020
|
Surendra sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481739658
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01461600/866
(PHULWARIA)
|
0511012000NRG24030520230024061
|
03/05/2023
|
SHUSHILA DEVI
|
0511012WL003020
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1481739659
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|