|
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-11-012-001-01456600/2770
(GIDHA)
|
0511012000NRG24230220240331447
|
23/02/2024
|
GYANTI DEVI
|
0511012WL053852
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888015177
|
|
GYANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2282
(GIDHA)
|
0511012000NRG24230220240331432
|
23/02/2024
|
Fatama Khatun
|
0511012WL053852
|
Fatama Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015173
|
|
FATMA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/2289
(GIDHA)
|
0511012000NRG24230220240331433
|
23/02/2024
|
Arjun Chaudhari
|
0511012WL053852
|
Arjun Chaudhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015169
|
|
ARJUN CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/2298
(GIDHA)
|
0511012000NRG24230220240331434
|
23/02/2024
|
Prabhunath Sharma
|
0511012WL053852
|
Prabhunath Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015176
|
|
Prabhunath Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2301
(GIDHA)
|
0511012000NRG24230220240331435
|
23/02/2024
|
Shambhu Sharma
|
0511012WL053852
|
Shambhu Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015170
|
|
SHAMBHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2304
(GIDHA)
|
0511012000NRG24230220240331436
|
23/02/2024
|
Lalbabu Sharma
|
0511012WL053852
|
Lalbabu Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015171
|
|
LALBABU SHARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2305
(GIDHA)
|
0511012000NRG24230220240331437
|
23/02/2024
|
Lalita Devi
|
0511012WL053852
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888015168
|
|
LALITA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455800/2309
(GIDHA)
|
0511012000NRG24230220240331438
|
23/02/2024
|
Nirmala Devi
|
0511012WL053852
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015175
|
|
NIRMALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455800/2328
(GIDHA)
|
0511012000NRG24230220240331439
|
23/02/2024
|
YOGENDRA CHAUDHARY
|
0511012WL053852
|
YOGENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015174
|
|
YOGENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01455800/2359
(GIDHA)
|
0511012000NRG24230220240331440
|
23/02/2024
|
CHHATHU MAHTO
|
0511012WL053852
|
CHHATHU MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888015180
|
|
MR CHHATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01455800/2370
(GIDHA)
|
0511012000NRG24230220240331441
|
23/02/2024
|
KANTI DEVI
|
0511012WL053852
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888015166
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01455800/2373
(GIDHA)
|
0511012000NRG24230220240331442
|
23/02/2024
|
MADAN SHA GOND
|
0511012WL053852
|
MADAN SHA GOND
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888015172
|
|
MADAN SAH GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01455800/2393
(GIDHA)
|
0511012000NRG24230220240331443
|
23/02/2024
|
JYOTISH CHAUDHARI
|
0511012WL053852
|
JYOTISH CHAUDHARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888015167
|
|
JYOTISH CHAUDAHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01456600/2057
(GIDHA)
|
0511012000NRG24230220240331444
|
23/02/2024
|
Guddi Devi
|
0511012WL053852
|
Guddi Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888015179
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01456600/2059
(GIDHA)
|
0511012000NRG24230220240331445
|
23/02/2024
|
Shrimati Devi
|
0511012WL053852
|
Shrimati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888015181
|
|
MRS SHRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01456600/2064
(GIDHA)
|
0511012000NRG24230220240331446
|
23/02/2024
|
Ardhawati Devi
|
0511012WL053852
|
Ardhawati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888015178
|
|
MRS ARDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01456600/2774
(GIDHA)
|
0511012000NRG24230220240331448
|
23/02/2024
|
NIRAJ KUMAR
|
0511012WL053852
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888015165
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|