|
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)
|
0511012000NRG24260720230185706
|
26/07/2023
|
hareshwar pandey
|
0511012WL015929
|
hareshwar pandey
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741602115
|
|
HARESHWAR PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01461900/2080
(BERAGITOLA)
|
0511012000NRG24260720230185705
|
26/07/2023
|
Suresh Tiwari
|
0511012WL015928
|
Suresh Tiwari
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741602119
|
|
MR SURESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/3005
(BERAGITOLA)
|
0511012000NRG24260720230185662
|
26/07/2023
|
Alok singh
|
0511012WL015903
|
Alok singh
|
00165
|
IBKL0001376
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741602111
|
|
ALOK SINGH
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01465000/3370
(BERAGITOLA)
|
0511012000NRG24260720230185696
|
26/07/2023
|
KHUBALAL YADAV
|
0511012WL015919
|
KHUBALAL YADAV
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741602118
|
|
KHUBALAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/3371
(BERAGITOLA)
|
0511012000NRG24260720230185663
|
26/07/2023
|
SHRI PRAKASH SINGH
|
0511012WL015904
|
SHRI PRAKASH SINGH
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741602112
|
|
SHRI PRAKASH SINGH
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3373
(BERAGITOLA)
|
0511012000NRG24260720230185672
|
26/07/2023
|
PRAVIN PAL
|
0511012WL015908
|
PRAVIN PAL
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741602120
|
|
Mr. PRAVIN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01461900/3372
(BERAGITOLA)
|
0511012000NRG24260720230185675
|
26/07/2023
|
DHRUPDEO RAI
|
0511012WL015910
|
DHRUPDEO RAI
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741602113
|
|
DHRUPDEO RAI SO SUDAMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/3374
(BERAGITOLA)
|
0511012000NRG24260720230185695
|
26/07/2023
|
ASHOK KUMAR SINGH
|
0511012WL015918
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741602114
|
|
ASHOK KUMAR SINGH SO HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456100/3809
(BERAGITOLA)
|
0511012000NRG24260720230185664
|
26/07/2023
|
arjun kumar paswan
|
0511012WL015905
|
arjun kumar paswan
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741602116
|
|
ARJUN KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456100/3809
(BERAGITOLA)
|
0511012000NRG24260720230185658
|
26/07/2023
|
arjun kumar paswan
|
0511012WL015902
|
arjun kumar paswan
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741602117
|
|
ARJUN KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01462200/3718
(BERAGITOLA)
|
0511012000NRG24260720230185697
|
26/07/2023
|
krishna kuwar
|
0511012WL015920
|
krishna kuwar
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741602110
|
|
KRISHNA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01464900/2843
(BERAGITOLA)
|
0511012000NRG24260720230185659
|
26/07/2023
|
munna ram
|
0511012WL015902
|
munna ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741602124
|
|
MUNNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01464900/2843
(BERAGITOLA)
|
0511012000NRG24260720230185660
|
26/07/2023
|
munna ram
|
0511012WL015902
|
munna ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741602123
|
|
MUNNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01464900/2843
(BERAGITOLA)
|
0511012000NRG24260720230185661
|
26/07/2023
|
munna ram
|
0511012WL015902
|
munna ram
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
19/09/2023
|
|
5741602122
|
|
MUNNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01465000/1260
(BERAGITOLA)
|
0511012000NRG24260720230185698
|
26/07/2023
|
Amrendra Singh
|
0511012WL015921
|
Amrendra Singh
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741602121
|
|
AMRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01465000/3770
(BERAGITOLA)
|
0511012000NRG24260720230185665
|
26/07/2023
|
ramanand singh
|
0511012WL015905
|
ramanand singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741602109
|
|
RAMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|