|
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-11-012-006-01459800/3117
(PEKOLIBANDO)
|
0511012000NRG24160620230112526
|
16/06/2023
|
Mohammad Islam
|
0511012WL009669
|
Mohammad Islam
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236906
|
|
MOHMMAD ISLAM SO MUBARAK MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/2070
(PEKOLIBANDO)
|
0511012000NRG24160620230112523
|
16/06/2023
|
Ishrawati Devi
|
0511012WL009669
|
Ishrawati Devi
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236892
|
|
MRS ISRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459200/2000
(PEKOLIBANDO)
|
0511012000NRG24160620230112515
|
16/06/2023
|
Lilawati Devi
|
0511012WL009669
|
Lilawati Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236895
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/2066
(PEKOLIBANDO)
|
0511012000NRG24160620230112522
|
16/06/2023
|
Indu Devi
|
0511012WL009669
|
Indu Devi
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236897
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459200/1998
(PEKOLIBANDO)
|
0511012000NRG24160620230112514
|
16/06/2023
|
Shobha Devi
|
0511012WL009669
|
Shobha Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236902
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459800/1890
(PEKOLIBANDO)
|
0511012000NRG24160620230112516
|
16/06/2023
|
Rajmati Devi
|
0511012WL009669
|
Rajmati Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236900
|
|
MRS RAJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459800/1920
(PEKOLIBANDO)
|
0511012000NRG24160620230112517
|
16/06/2023
|
Ashma Khatoon
|
0511012WL009669
|
Ashma Khatoon
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236901
|
|
MRS AASHAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459800/1973
(PEKOLIBANDO)
|
0511012000NRG24160620230112518
|
16/06/2023
|
Tuntun Sah
|
0511012WL009669
|
Tuntun Sah
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236899
|
|
MR TUNTOON SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459800/1977
(PEKOLIBANDO)
|
0511012000NRG24160620230112519
|
16/06/2023
|
Shekh Jalaludin
|
0511012WL009669
|
Shekh Jalaludin
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236898
|
|
MR SHEIKH JALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459800/2023
(PEKOLIBANDO)
|
0511012000NRG24160620230112520
|
16/06/2023
|
Sayda Khatun
|
0511012WL009669
|
Sayda Khatun
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236896
|
|
MRS SHAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01459800/2062
(PEKOLIBANDO)
|
0511012000NRG24160620230112521
|
16/06/2023
|
Lalita Devi
|
0511012WL009669
|
Lalita Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236893
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459800/2098
(PEKOLIBANDO)
|
0511012000NRG24160620230112524
|
16/06/2023
|
Ashik Miya
|
0511012WL009669
|
Ashik Miya
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236904
|
|
MR ASHIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459800/2105
(PEKOLIBANDO)
|
0511012000NRG24160620230112525
|
16/06/2023
|
Najmul Hussain
|
0511012WL009669
|
Najmul Hussain
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236894
|
|
.NAZMUL HUSSAIN S/O WAZID HUSSAIN
|
BANK OF INDIA(508505)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459800/394
(PEKOLIBANDO)
|
0511012000NRG24160620230112527
|
16/06/2023
|
SURESH BHAGAT
|
0511012WL009669
|
SURESH BHAGAT
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813236903
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459800/503
(PEKOLIBANDO)
|
0511012000NRG24160620230112528
|
16/06/2023
|
tajuddin
|
0511012WL009669
|
tajuddin
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236905
|
|
MR TAJUDDIN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459200/1652
(PEKOLIBANDO)
|
0511012000NRG24160620230112512
|
16/06/2023
|
RAMBELASH RAM
|
0511012WL009669
|
RAMBELASH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
27/06/2023
|
|
2813236889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-006-01459200/1889
(PEKOLIBANDO)
|
0511012000NRG24160620230112513
|
16/06/2023
|
binda devi
|
0511012WL009669
|
binda devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236890
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-006-01459900/1657
(PEKOLIBANDO)
|
0511012000NRG24160620230112529
|
16/06/2023
|
MITHILESH KUMAR SINGH
|
0511012WL009669
|
MITHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813236891
|
|
MR MITHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|