|
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-11-012-011-01463400/2419
(KARARIYAA)
|
0511012000NRG24240120240303546
|
24/01/2024
|
ASUTOSH KUMAR SINGH
|
0511012WL048578
|
ASUTOSH KUMAR SINGH
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139347219
|
|
MR ASHUTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2436
(KARARIYAA)
|
0511012000NRG24240120240303548
|
24/01/2024
|
LILAWATI DEVI
|
0511012WL048580
|
LILAWATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139347220
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2248
(KARARIYAA)
|
0511012000NRG24240120240303547
|
24/01/2024
|
BHAGWATI SINGH
|
0511012WL048579
|
BHAGWATI SINGH
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139347224
|
|
BHAGWATISINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2441
(KARARIYAA)
|
0511012000NRG24240120240303549
|
24/01/2024
|
SWETA DEVI
|
0511012WL048581
|
SWETA DEVI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139347217
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/2437
(KARARIYAA)
|
0511012000NRG24240120240303551
|
24/01/2024
|
BRAJNANDAN KUMAR GUPTA
|
0511012WL048583
|
BRAJNANDAN KUMAR GUPTA
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347215
|
|
BRAJNANDAN KUMAR GUPTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463400/2512
(KARARIYAA)
|
0511012000NRG24240120240303542
|
24/01/2024
|
RAMSHARAN BHAGAT
|
0511012WL048576
|
RAMSHARAN BHAGAT
|
00415
|
SBIN0006670
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139347216
|
|
MR RAMSHARAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463400/3002
(KARARIYAA)
|
0511012000NRG24240120240303541
|
24/01/2024
|
Keshari Nandan Kumar
|
0511012WL048575
|
Keshari Nandan Kumar
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347221
|
|
MR KESHARI NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463400/2438
(KARARIYAA)
|
0511012000NRG24240120240303550
|
24/01/2024
|
SAROJ DEVI
|
0511012WL048582
|
SAROJ DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347218
|
|
MR SAROJ DEVI UMESHBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2888
(KARARIYAA)
|
0511012000NRG24240120240303544
|
24/01/2024
|
NITU DEVI
|
0511012WL048577
|
NITU DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347223
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/2890
(KARARIYAA)
|
0511012000NRG24240120240303545
|
24/01/2024
|
ANJIRA DEVI
|
0511012WL048577
|
ANJIRA DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139347222
|
|
MRS ANJIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01463400/2513
(KARARIYAA)
|
0511012000NRG24240120240303543
|
24/01/2024
|
OM PRAKASH SHARMA
|
0511012WL048576
|
OM PRAKASH SHARMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139347214
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|