|
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-11-012-008-01465400/2381
(GARESH DUMAR)
|
0511012000NRG24220220240329278
|
22/02/2024
|
Ravindra k Singh
|
0511012WL053509
|
Ravindra k Singh
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886895590
|
|
RAVINDRA K SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/2383
(GARESH DUMAR)
|
0511012000NRG24220220240329281
|
22/02/2024
|
HIRDYA CHOUDHRI
|
0511012WL053512
|
HIRDYA CHOUDHRI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886895589
|
|
HIRDYA CHOUDHRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462400/92
(GARESH DUMAR)
|
0511012000NRG24220220240329273
|
22/02/2024
|
Partima kumari
|
0511012WL053506
|
Partima kumari
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886895587
|
|
MRS PARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01462400/2388
(GARESH DUMAR)
|
0511012000NRG24220220240329276
|
22/02/2024
|
harendra gond
|
0511012WL053507
|
harendra gond
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895594
|
|
HARENDRA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464700/1654
(GARESH DUMAR)
|
0511012000NRG24220220240329268
|
22/02/2024
|
MUSTKIM SEAFI
|
0511012WL053505
|
MUSTKIM SEAFI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886895585
|
|
MR MUSTKIM SEAFI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01464700/4903
(GARESH DUMAR)
|
0511012000NRG24220220240329270
|
22/02/2024
|
MUNI DEVI
|
0511012WL053505
|
MUNI DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886895586
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465400/4556
(GARESH DUMAR)
|
0511012000NRG24220220240329280
|
22/02/2024
|
rameshwar singh
|
0511012WL053511
|
rameshwar singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886895588
|
|
RAMESWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01462400/2353
(GARESH DUMAR)
|
0511012000NRG24220220240329274
|
22/02/2024
|
GEETA DEVI
|
0511012WL053507
|
GEETA DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886895592
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01462400/2354
(GARESH DUMAR)
|
0511012000NRG24220220240329275
|
22/02/2024
|
Lilawati Devi
|
0511012WL053507
|
Lilawati Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895591
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01462400/2435
(GARESH DUMAR)
|
0511012000NRG24220220240329282
|
22/02/2024
|
SUGANTI DEVI
|
0511012WL053512
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895582
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01464700/1557-A
(GARESH DUMAR)
|
0511012000NRG24220220240329267
|
22/02/2024
|
SARSATI DEVI
|
0511012WL053505
|
SARSATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886895584
|
|
SARSATI DEVI WO LT DHARMDEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01464700/2379
(GARESH DUMAR)
|
0511012000NRG24220220240329277
|
22/02/2024
|
Gyanti Devi
|
0511012WL053508
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886895593
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01464700/2598
(GARESH DUMAR)
|
0511012000NRG24220220240329266
|
22/02/2024
|
RAJESH KUMAR
|
0511012WL053504
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895583
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01465400/2380
(GARESH DUMAR)
|
0511012000NRG24220220240329279
|
22/02/2024
|
Shanti Devi
|
0511012WL053510
|
Shanti Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895581
|
|
SANTI DEVI WO KAPIL DEV BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01462400/2366
(GARESH DUMAR)
|
0511012000NRG24220220240329271
|
22/02/2024
|
Punam Devi
|
0511012WL053506
|
Punam Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895580
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01462400/2367
(GARESH DUMAR)
|
0511012000NRG24220220240329272
|
22/02/2024
|
Babulal Ram
|
0511012WL053506
|
Babulal Ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895578
|
|
BABU LAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01464700/1719
(GARESH DUMAR)
|
0511012000NRG24220220240329269
|
22/02/2024
|
Harinanad singh
|
0511012WL053505
|
Harinanad singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886895579
|
|
HARI NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|