|
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-11-012-005-01461600/2582
(PHULWARIA)
|
0511012000NRG24161220230268289
|
16/12/2023
|
GYANTI DEVI
|
0511012WL042164
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909346242
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461600/2584
(PHULWARIA)
|
0511012000NRG24161220230268290
|
16/12/2023
|
SUNITA DEVI
|
0511012WL042164
|
SUNITA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909346241
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461600/2585
(PHULWARIA)
|
0511012000NRG24161220230268291
|
16/12/2023
|
DURGAWATI DEVI
|
0511012WL042164
|
DURGAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346239
|
|
MRS DURGAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24161220230268292
|
16/12/2023
|
lalita devi
|
0511012WL042164
|
lalita devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909346243
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461600/2808
(PHULWARIA)
|
0511012000NRG24161220230268293
|
16/12/2023
|
KAMRU NESHA KHATUN
|
0511012WL042164
|
KAMRU NESHA KHATUN
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346244
|
|
MRS KAMRUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461600/2810
(PHULWARIA)
|
0511012000NRG24161220230268294
|
16/12/2023
|
ALIMUN KHATOON
|
0511012WL042164
|
ALIMUN KHATOON
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346240
|
|
MRS ALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462700/2128
(PHULWARIA)
|
0511012000NRG24161220230268297
|
16/12/2023
|
yogendra ram
|
0511012WL042164
|
yogendra ram
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346238
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462700/2672
(PHULWARIA)
|
0511012000NRG24161220230268298
|
16/12/2023
|
PRABHAWATI DEVI
|
0511012WL042164
|
PRABHAWATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346246
|
|
MRS PRABHAVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462700/2674
(PHULWARIA)
|
0511012000NRG24161220230268299
|
16/12/2023
|
SUKWARIYA DEVI
|
0511012WL042164
|
SUKWARIYA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346247
|
|
MRS MUSMAT SUKDARIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462700/3027
(PHULWARIA)
|
0511012000NRG24161220230268300
|
16/12/2023
|
SUMAN DEVI
|
0511012WL042164
|
SUMAN DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346248
|
|
SUMAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01462700/3028
(PHULWARIA)
|
0511012000NRG24161220230268301
|
16/12/2023
|
KIRAN DEVI
|
0511012WL042164
|
KIRAN DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909346249
|
|
Kiran Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01462700/3029
(PHULWARIA)
|
0511012000NRG24161220230268302
|
16/12/2023
|
SUNITA DEVI
|
0511012WL042164
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909346245
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461600/3040
(PHULWARIA)
|
0511012000NRG24161220230268295
|
16/12/2023
|
PARVATI DEVI
|
0511012WL042164
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909346236
|
|
PARWATI DEVI & DIPAK KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461600/866
(PHULWARIA)
|
0511012000NRG24161220230268296
|
16/12/2023
|
SHUSHILA DEVI
|
0511012WL042164
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909346237
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|