|
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-11-012-006-01459900/3127
(PEKOLIBANDO)
|
0511012000NRG24161220230267604
|
16/12/2023
|
sujeet ram
|
0511012WL042089
|
sujeet ram
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300063
|
|
SUJEET RAM
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459900/3128
(PEKOLIBANDO)
|
0511012000NRG24161220230267609
|
16/12/2023
|
lali kumari
|
0511012WL042091
|
lali kumari
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300062
|
|
LALIKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1370
(PEKOLIBANDO)
|
0511012000NRG24161220230267615
|
16/12/2023
|
MAHTAB ALAM
|
0511012WL042094
|
MAHTAB ALAM
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300059
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/1365
(PEKOLIBANDO)
|
0511012000NRG24161220230267614
|
16/12/2023
|
ANISH ASHRAF
|
0511012WL042094
|
ANISH ASHRAF
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300060
|
|
MR MD ANIS ASRAF
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/1368
(PEKOLIBANDO)
|
0511012000NRG24161220230267616
|
16/12/2023
|
MD GUFRAN
|
0511012WL042095
|
MD GUFRAN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300067
|
|
MD GUFRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/125
(PEKOLIBANDO)
|
0511012000NRG24161220230267610
|
16/12/2023
|
nita devi
|
0511012WL042092
|
nita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300064
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459900/3121
(PEKOLIBANDO)
|
0511012000NRG24161220230267613
|
16/12/2023
|
sachin kumar
|
0511012WL042093
|
sachin kumar
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300066
|
|
MR SACHIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/3123
(PEKOLIBANDO)
|
0511012000NRG24161220230267606
|
16/12/2023
|
kamalavati devi
|
0511012WL042090
|
kamalavati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300069
|
|
MRS KAMALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459900/3124
(PEKOLIBANDO)
|
0511012000NRG24161220230267619
|
16/12/2023
|
sunita devi
|
0511012WL042096
|
sunita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300065
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459900/3125
(PEKOLIBANDO)
|
0511012000NRG24161220230267607
|
16/12/2023
|
umarawati devi
|
0511012WL042090
|
umarawati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300070
|
|
UMARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01459900/68
(PEKOLIBANDO)
|
0511012000NRG24161220230267603
|
16/12/2023
|
AMIRAKAN RAM
|
0511012WL042088
|
AMIRAKAN RAM
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300068
|
|
MR AMIRAKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459900/1269
(PEKOLIBANDO)
|
0511012000NRG24161220230267608
|
16/12/2023
|
ramawati devi
|
0511012WL042091
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300061
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459800/1376
(PEKOLIBANDO)
|
0511012000NRG24161220230267617
|
16/12/2023
|
NAUSHAD ALI
|
0511012WL042095
|
NAUSHAD ALI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300057
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459900/3122
(PEKOLIBANDO)
|
0511012000NRG24161220230267618
|
16/12/2023
|
papu ram
|
0511012WL042096
|
papu ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300055
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459900/3126
(PEKOLIBANDO)
|
0511012000NRG24161220230267611
|
16/12/2023
|
soni kumari
|
0511012WL042092
|
soni kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300056
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459900/3135
(PEKOLIBANDO)
|
0511012000NRG24161220230267602
|
16/12/2023
|
minta devi
|
0511012WL042088
|
minta devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907300058
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|