|
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-11-012-004-01456200/4224
(BATHUAA BAJAR)
|
0511012000NRG24010220240311821
|
01/02/2024
|
Priyanka Devi
|
0511012WL050320
|
Priyanka Devi
|
00165
|
IBKL0001376
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996527
|
|
PRIYANKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4154
(BATHUAA BAJAR)
|
0511012000NRG24010220240311817
|
01/02/2024
|
Amit kumar pandey
|
0511012WL050320
|
Amit kumar pandey
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996531
|
|
RANJEET KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4286
(BATHUAA BAJAR)
|
0511012000NRG24010220240311822
|
01/02/2024
|
Mukesh kumar
|
0511012WL050320
|
Mukesh kumar
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146996534
|
|
MUKESH KUMAR SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/175
(BATHUAA BAJAR)
|
0511012000NRG24010220240311811
|
01/02/2024
|
Shriram Singh
|
0511012WL050320
|
Shriram Singh
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996529
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/2206
(BATHUAA BAJAR)
|
0511012000NRG24010220240311812
|
01/02/2024
|
RINKU KUMARI
|
0511012WL050320
|
RINKU KUMARI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996532
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/390
(BATHUAA BAJAR)
|
0511012000NRG24010220240311813
|
01/02/2024
|
Devraji Devi
|
0511012WL050320
|
Devraji Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996530
|
|
MRS DEVARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4143
(BATHUAA BAJAR)
|
0511012000NRG24010220240311814
|
01/02/2024
|
CHINTA DEVI
|
0511012WL050320
|
CHINTA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996528
|
|
CHINTA DEVI WO OM PRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4165
(BATHUAA BAJAR)
|
0511012000NRG24010220240311819
|
01/02/2024
|
Lalmuni Devi
|
0511012WL050320
|
Lalmuni Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996533
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/4169
(BATHUAA BAJAR)
|
0511012000NRG24010220240311820
|
01/02/2024
|
Rima devi
|
0511012WL050320
|
Rima devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996535
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/1458
(BATHUAA BAJAR)
|
0511012000NRG24010220240311810
|
01/02/2024
|
KAUSHAL PANDEY
|
0511012WL050320
|
KAUSHAL PANDEY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996523
|
|
Mr. Kaushal Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/4144
(BATHUAA BAJAR)
|
0511012000NRG24010220240311815
|
01/02/2024
|
SANT RAVAT
|
0511012WL050320
|
SANT RAVAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996525
|
|
SANT RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456200/4157
(BATHUAA BAJAR)
|
0511012000NRG24010220240311818
|
01/02/2024
|
SABIR GADI
|
0511012WL050320
|
SABIR GADI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996524
|
|
SABIR GADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456200/4153
(BATHUAA BAJAR)
|
0511012000NRG24010220240311816
|
01/02/2024
|
Asgar Alam
|
0511012WL050320
|
Asgar Alam
|
018
|
KKBK0005633
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146996526
|
|
ASGAR ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|