|
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-11-012-001-01456600/2787
(GIDHA)
|
0511012000NRG24171120230247825
|
17/11/2023
|
VIDHYA SINGH
|
0511012WL037590
|
VIDHYA SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624491
|
|
MR VIDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/2156
(GIDHA)
|
0511012000NRG24171120230247815
|
17/11/2023
|
Mira Devi
|
0511012WL037590
|
Mira Devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624495
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/2250
(GIDHA)
|
0511012000NRG24171120230247817
|
17/11/2023
|
GULICHI DEVI
|
0511012WL037590
|
GULICHI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624492
|
|
MR GULAICHI D EVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456600/2770
(GIDHA)
|
0511012000NRG24171120230247822
|
17/11/2023
|
GYANTI DEVI
|
0511012WL037590
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624494
|
|
GYANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456600/2833
(GIDHA)
|
0511012000NRG24171120230247828
|
17/11/2023
|
LALI DEVI
|
0511012WL037590
|
LALI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624493
|
|
LALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01456600/2053
(GIDHA)
|
0511012000NRG24171120230247808
|
17/11/2023
|
Kamlawati Devi
|
0511012WL037590
|
Kamlawati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624482
|
|
KAMALAWATI DEVI W/O-SHUV NARAYAN GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01456600/2056
(GIDHA)
|
0511012000NRG24171120230247809
|
17/11/2023
|
Anita Devi
|
0511012WL037590
|
Anita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624481
|
|
ANITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456600/2057
(GIDHA)
|
0511012000NRG24171120230247810
|
17/11/2023
|
Guddi Devi
|
0511012WL037590
|
Guddi Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624483
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456600/2059
(GIDHA)
|
0511012000NRG24171120230247811
|
17/11/2023
|
Shrimati Devi
|
0511012WL037590
|
Shrimati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624485
|
|
MRS SHRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456600/2061
(GIDHA)
|
0511012000NRG24171120230247812
|
17/11/2023
|
Malti Devi
|
0511012WL037590
|
Malti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624480
|
|
MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456600/2063
(GIDHA)
|
0511012000NRG24171120230247813
|
17/11/2023
|
Mira Devi
|
0511012WL037590
|
Mira Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624484
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456600/2064
(GIDHA)
|
0511012000NRG24171120230247814
|
17/11/2023
|
Ardhawati Devi
|
0511012WL037590
|
Ardhawati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624486
|
|
MRS ARDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01456600/2157
(GIDHA)
|
0511012000NRG24171120230247816
|
17/11/2023
|
Mira Devi
|
0511012WL037590
|
Mira Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624489
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01456600/2323
(GIDHA)
|
0511012000NRG24171120230247818
|
17/11/2023
|
VARMA SINGH
|
0511012WL037590
|
VARMA SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624488
|
|
VERMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01456600/2435
(GIDHA)
|
0511012000NRG24171120230247819
|
17/11/2023
|
CHHOTELAL SINGH
|
0511012WL037590
|
CHHOTELAL SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624479
|
|
CHHOTE LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01456600/2784
(GIDHA)
|
0511012000NRG24171120230247824
|
17/11/2023
|
SHIVJI SINGH
|
0511012WL037590
|
SHIVJI SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624478
|
|
SHEO JEE SINGH and SHAKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01456600/2788
(GIDHA)
|
0511012000NRG24171120230247826
|
17/11/2023
|
RAMNIWAS SINGH
|
0511012WL037590
|
RAMNIWAS SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624490
|
|
RAMNIWAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01456600/2793
(GIDHA)
|
0511012000NRG24171120230247827
|
17/11/2023
|
PANMATI DEVI
|
0511012WL037590
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624487
|
|
PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01456600/2761
(GIDHA)
|
0511012000NRG24171120230247820
|
17/11/2023
|
VIGU GOD
|
0511012WL037590
|
VIGU GOD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624475
|
|
VIGU GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01456600/2766
(GIDHA)
|
0511012000NRG24171120230247821
|
17/11/2023
|
VIJMAL CHAUHAN
|
0511012WL037590
|
VIJMAL CHAUHAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008624477
|
|
VIJMAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01456600/2774
(GIDHA)
|
0511012000NRG24171120230247823
|
17/11/2023
|
NIRAJ KUMAR
|
0511012WL037590
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008624476
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|