|
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-11-012-003-01457400/4546
(CHAMARIPATTI)
|
0511012000NRG24060120240288881
|
06/01/2024
|
ALIMUN KHATUN
|
0511012WL046575
|
ALIMUN KHATUN
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571850
|
|
ALIMUN KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/4548
(CHAMARIPATTI)
|
0511012000NRG24060120240288882
|
06/01/2024
|
DURGA DEVI
|
0511012WL046575
|
DURGA DEVI
|
00045
|
BARB0MIRGAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571849
|
|
Mr. SATYENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457400/1631
(CHAMARIPATTI)
|
0511012000NRG24060120240288877
|
06/01/2024
|
Gyasuddin Ansari
|
0511012WL046575
|
Gyasuddin Ansari
|
00089
|
CBIN0281696
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571845
|
|
Gyasuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457400/1850
(CHAMARIPATTI)
|
0511012000NRG24060120240288880
|
06/01/2024
|
SOYRA BEGAM
|
0511012WL046575
|
SOYRA BEGAM
|
00089
|
CBIN0281696
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571847
|
|
SOYRA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01459000/1818
(CHAMARIPATTI)
|
0511012000NRG24060120240288891
|
06/01/2024
|
Samita Devi
|
0511012WL046575
|
Samita Devi
|
00089
|
CBIN0281696
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135571835
|
|
MRS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457400/1648
(CHAMARIPATTI)
|
0511012000NRG24060120240288878
|
06/01/2024
|
AKHTAR ANSARI
|
0511012WL046575
|
AKHTAR ANSARI
|
00168
|
ICIC0000710
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571848
|
|
Akhtar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01459000/1944
(CHAMARIPATTI)
|
0511012000NRG24060120240288893
|
06/01/2024
|
BITTU KUMAR
|
0511012WL046575
|
BITTU KUMAR
|
00354
|
PUNB0889900
|
684
|
684
|
Processed
|
25/03/2024
|
|
2135571839
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01457400/1848
(CHAMARIPATTI)
|
0511012000NRG24060120240288879
|
06/01/2024
|
ANITA DEVI
|
0511012WL046575
|
ANITA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571836
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01457400/473
(CHAMARIPATTI)
|
0511012000NRG24060120240288883
|
06/01/2024
|
RANI DEVI
|
0511012WL046575
|
RANI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571840
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01458900/1030
(CHAMARIPATTI)
|
0511012000NRG24060120240288884
|
06/01/2024
|
BITU KUMAR RAM
|
0511012WL046575
|
BITU KUMAR RAM
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571841
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01458900/1677
(CHAMARIPATTI)
|
0511012000NRG24060120240288885
|
06/01/2024
|
ANIL SAH
|
0511012WL046575
|
ANIL SAH
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571846
|
|
Anil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01458900/1929
(CHAMARIPATTI)
|
0511012000NRG24060120240288886
|
06/01/2024
|
RADHIKA DEVI
|
0511012WL046575
|
RADHIKA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571844
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01458900/445
(CHAMARIPATTI)
|
0511012000NRG24060120240288887
|
06/01/2024
|
SHAMBHU NATH DUBEY
|
0511012WL046575
|
SHAMBHU NATH DUBEY
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571843
|
|
MR SHAMBHU NATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01458900/446
(CHAMARIPATTI)
|
0511012000NRG24060120240288888
|
06/01/2024
|
sonamati devi
|
0511012WL046575
|
sonamati devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571842
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459000/1453
(CHAMARIPATTI)
|
0511012000NRG24060120240288890
|
06/01/2024
|
ARTI DEVI
|
0511012WL046575
|
ARTI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571837
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01459000/1861
(CHAMARIPATTI)
|
0511012000NRG24060120240288892
|
06/01/2024
|
SAROJ DEVI
|
0511012WL046575
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571838
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01458900/448
(CHAMARIPATTI)
|
0511012000NRG24060120240288889
|
06/01/2024
|
NAINA DEVI
|
0511012WL046575
|
NAINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135571834
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|