|
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-11-012-002-01456100/3773
(BERAGITOLA)
|
0511012000NRG24221120230250305
|
23/11/2023
|
sudama kumar paswan
|
0511012WL038584
|
sudama kumar paswan
|
00045
|
BARB0GOPALG
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021387
|
|
Sudama Kumar Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/3015
(BERAGITOLA)
|
0511012000NRG24221120230250298
|
23/11/2023
|
bega ram
|
0511012WL038584
|
bega ram
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021393
|
|
SHRI BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456100/3024
(BERAGITOLA)
|
0511012000NRG24221120230250301
|
23/11/2023
|
Asha devi
|
0511012WL038584
|
Asha devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021389
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/3030
(BERAGITOLA)
|
0511012000NRG24221120230250302
|
23/11/2023
|
Lalmati devi
|
0511012WL038584
|
Lalmati devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021391
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/3757
(BERAGITOLA)
|
0511012000NRG24221120230250304
|
23/11/2023
|
vindu devi
|
0511012WL038584
|
vindu devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021390
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456100/3809
(BERAGITOLA)
|
0511012000NRG24221120230250307
|
23/11/2023
|
arjun kumar paswan
|
0511012WL038584
|
arjun kumar paswan
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998021392
|
|
ARJUN KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01465000/1037
(BERAGITOLA)
|
0511012000NRG24221120230250308
|
23/11/2023
|
SATAN MANJHI
|
0511012WL038584
|
SATAN MANJHI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021388
|
|
SATAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01456000/118
(BERAGITOLA)
|
0511012000NRG24221120230250289
|
23/11/2023
|
BAIJNATH PRASAD
|
0511012WL038584
|
BAIJNATH PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021382
|
|
BAIJNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456000/1451
(BERAGITOLA)
|
0511012000NRG24221120230250290
|
23/11/2023
|
Kumila Devi
|
0511012WL038584
|
Kumila Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021380
|
|
KUMRMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456000/1454
(BERAGITOLA)
|
0511012000NRG24221120230250291
|
23/11/2023
|
Tuntun Devi
|
0511012WL038584
|
Tuntun Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021378
|
|
TUNTUN DEVI W/O SRIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01456000/1644
(BERAGITOLA)
|
0511012000NRG24221120230250292
|
23/11/2023
|
Maya Devi
|
0511012WL038584
|
Maya Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021384
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456000/170
(BERAGITOLA)
|
0511012000NRG24221120230250293
|
23/11/2023
|
DHRUPADEV SHAH
|
0511012WL038584
|
DHRUPADEV SHAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021385
|
|
DHUP DEV SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456000/39
(BERAGITOLA)
|
0511012000NRG24221120230250294
|
23/11/2023
|
Babulal Manjhi
|
0511012WL038584
|
Babulal Manjhi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021383
|
|
BABU LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456000/688
(BERAGITOLA)
|
0511012000NRG24221120230250295
|
23/11/2023
|
mu.dukhani devi
|
0511012WL038584
|
mu.dukhani devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021379
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456100/3022
(BERAGITOLA)
|
0511012000NRG24221120230250300
|
23/11/2023
|
Radha ram
|
0511012WL038584
|
Radha ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021386
|
|
RADHA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01456100/3379
(BERAGITOLA)
|
0511012000NRG24221120230250303
|
23/11/2023
|
SIMA DEVI
|
0511012WL038584
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021381
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456100/3806
(BERAGITOLA)
|
0511012000NRG24221120230250306
|
23/11/2023
|
Anita devi
|
0511012WL038584
|
Anita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998021377
|
|
ANITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|