|
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-11-012-002-01465000/3359
(BERAGITOLA)
|
0511012000NRG24010120240284529
|
02/01/2024
|
hareshwar pandey
|
0511012WL045493
|
hareshwar pandey
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998749803
|
|
HARESHWAR PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01465000/3485
(BERAGITOLA)
|
0511012000NRG24010120240284516
|
02/01/2024
|
NIRMALA DEVI
|
0511012WL045487
|
NIRMALA DEVI
|
00127
|
FDRL0002055
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749795
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456000/3483
(BERAGITOLA)
|
0511012000NRG24010120240284512
|
02/01/2024
|
PANKAJ KUMAR
|
0511012WL045485
|
PANKAJ KUMAR
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749792
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01465000/3370
(BERAGITOLA)
|
0511012000NRG24010120240284518
|
02/01/2024
|
KHUBALAL YADAV
|
0511012WL045488
|
KHUBALAL YADAV
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749804
|
|
KHUBALAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01465000/3371
(BERAGITOLA)
|
0511012000NRG24010120240284508
|
02/01/2024
|
SHRI PRAKASH SINGH
|
0511012WL045482
|
SHRI PRAKASH SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749790
|
|
SHRI PRAKASH SINGH
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3373
(BERAGITOLA)
|
0511012000NRG24010120240284511
|
02/01/2024
|
PRAVIN PAL
|
0511012WL045484
|
PRAVIN PAL
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749805
|
|
Mr. PRAVIN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01465000/3481
(BERAGITOLA)
|
0511012000NRG24010120240284514
|
02/01/2024
|
RAJU SINGH
|
0511012WL045487
|
RAJU SINGH
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749791
|
|
RAJU SINGH
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/3484
(BERAGITOLA)
|
0511012000NRG24010120240284515
|
02/01/2024
|
JAGMATI DEVI
|
0511012WL045487
|
JAGMATI DEVI
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749793
|
|
JAGMATI DEVI
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01465000/3849
(BERAGITOLA)
|
0511012000NRG24010120240284517
|
02/01/2024
|
pankaj kumar singh
|
0511012WL045487
|
pankaj kumar singh
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749794
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01461900/3704
(BERAGITOLA)
|
0511012000NRG24010120240284528
|
02/01/2024
|
bebi devi
|
0511012WL045492
|
bebi devi
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749799
|
|
BEBI DEVI WO LATE JITENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01461900/3372
(BERAGITOLA)
|
0511012000NRG24010120240284513
|
02/01/2024
|
DHRUPDEO RAI
|
0511012WL045486
|
DHRUPDEO RAI
|
00354
|
PUNB0889900
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749801
|
|
DHRUPDEO RAI SO SUDAMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01461900/1147
(BERAGITOLA)
|
0511012000NRG24010120240284522
|
02/01/2024
|
HIRDAYA NAND CHAUDHARY
|
0511012WL045489
|
HIRDAYA NAND CHAUDHARY
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749796
|
|
MR HIRDIYA NAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01461800/3737
(BERAGITOLA)
|
0511012000NRG24010120240284521
|
02/01/2024
|
kalavati devi
|
0511012WL045489
|
kalavati devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749798
|
|
MRS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01461900/3735
(BERAGITOLA)
|
0511012000NRG24010120240284523
|
02/01/2024
|
ful jhari devi
|
0511012WL045489
|
ful jhari devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749797
|
|
MRS PHULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01461900/3753
(BERAGITOLA)
|
0511012000NRG24010120240284524
|
02/01/2024
|
Rekha kumari
|
0511012WL045489
|
Rekha kumari
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749800
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01456100/3317
(BERAGITOLA)
|
0511012000NRG24010120240284509
|
02/01/2024
|
abhimanyu kumar paswan
|
0511012WL045483
|
abhimanyu kumar paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749802
|
|
MANU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456100/3712
(BERAGITOLA)
|
0511012000NRG24010120240284525
|
02/01/2024
|
Musmat benu devi
|
0511012WL045490
|
Musmat benu devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998749789
|
|
MU BENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01465000/3770
(BERAGITOLA)
|
0511012000NRG24010120240284510
|
02/01/2024
|
ramanand singh
|
0511012WL045483
|
ramanand singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998749788
|
|
RAMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|