|
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-11-012-004-01458200/3291
(BATHUAA BAJAR)
|
0511012000NRG24130220240322846
|
13/02/2024
|
MANJUR MIYAN
|
0511012WL052227
|
MANJUR MIYAN
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887090634
|
|
MANJUR MIYAN
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24130220240322889
|
13/02/2024
|
AMANA KHATUN
|
0511012WL052231
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887090633
|
|
AMANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24130220240322839
|
13/02/2024
|
LAGANAVATI DEVI
|
0511012WL052224
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887090630
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4229
(BATHUAA BAJAR)
|
0511012000NRG24130220240322845
|
13/02/2024
|
Chandra Devi
|
0511012WL052227
|
Chandra Devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887090632
|
|
MS CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/2727
(BATHUAA BAJAR)
|
0511012000NRG24130220240322891
|
13/02/2024
|
JAGDISH PRASAD
|
0511012WL052233
|
JAGDISH PRASAD
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090631
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24130220240322842
|
13/02/2024
|
SALMA KHATOON
|
0511012WL052225
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090635
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458800/2737
(BATHUAA BAJAR)
|
0511012000NRG24130220240322843
|
13/02/2024
|
RITA DEVI
|
0511012WL052226
|
RITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090636
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458800/4430
(BATHUAA BAJAR)
|
0511012000NRG24130220240322844
|
13/02/2024
|
GIRJA DEVI
|
0511012WL052226
|
GIRJA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090637
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/2128
(BATHUAA BAJAR)
|
0511012000NRG24130220240322837
|
13/02/2024
|
ROSHANTARA
|
0511012WL052223
|
ROSHANTARA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090623
|
|
ROSHAN TARA W/O IANUDIN RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/4145
(BATHUAA BAJAR)
|
0511012000NRG24130220240322838
|
13/02/2024
|
RAJENDRA RAVAT
|
0511012WL052223
|
RAJENDRA RAVAT
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887090626
|
|
Rajendra Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456500/4429
(BATHUAA BAJAR)
|
0511012000NRG24130220240322892
|
13/02/2024
|
virjhan sah
|
0511012WL052233
|
virjhan sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887090624
|
|
VIRJHAN SAH
|
BANK OF BARODA(606985)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24130220240322841
|
13/02/2024
|
NOOR FATMA
|
0511012WL052225
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090625
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458500/159
(BATHUAA BAJAR)
|
0511012000NRG24130220240322888
|
13/02/2024
|
HAIDER ALI
|
0511012WL052231
|
HAIDER ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090627
|
|
HAIDER ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24130220240322847
|
13/02/2024
|
SUDHI DEVI
|
0511012WL052228
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887090628
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24130220240322840
|
13/02/2024
|
Sima Devi
|
0511012WL052224
|
Sima Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887090629
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24130220240322848
|
13/02/2024
|
USHA DEVI
|
0511012WL052228
|
USHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887090638
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|