|
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-11-012-008-01462400/2398
(GARESH DUMAR)
|
0511012000NRG24020220240312335
|
02/02/2024
|
RABADI DEVI
|
0511012WL050399
|
RABADI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622772
|
|
MRS RABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01462400/2401
(GARESH DUMAR)
|
0511012000NRG24020220240312339
|
02/02/2024
|
Sannu Yadav
|
0511012WL050401
|
Sannu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622773
|
|
MR SANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01464600/2386
(GARESH DUMAR)
|
0511012000NRG24020220240312341
|
02/02/2024
|
CHAMPA DEVI
|
0511012WL050402
|
CHAMPA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622774
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01464600/2394
(GARESH DUMAR)
|
0511012000NRG24020220240312337
|
02/02/2024
|
RAMA DEVI
|
0511012WL050400
|
RAMA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622778
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464600/2428
(GARESH DUMAR)
|
0511012000NRG24020220240312342
|
02/02/2024
|
RINA DEVI
|
0511012WL050402
|
RINA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622780
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465100/1825-A
(GARESH DUMAR)
|
0511012000NRG24020220240312345
|
02/02/2024
|
KALAWATI DEVI
|
0511012WL050404
|
KALAWATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622771
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01465100/2424
(GARESH DUMAR)
|
0511012000NRG24020220240312346
|
02/02/2024
|
RAMBHA DEVI
|
0511012WL050404
|
RAMBHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622775
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01465200/2426
(GARESH DUMAR)
|
0511012000NRG24020220240312347
|
02/02/2024
|
LILAVATI DEVI
|
0511012WL050405
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622779
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01465200/2427
(GARESH DUMAR)
|
0511012000NRG24020220240312348
|
02/02/2024
|
BABY DEVI
|
0511012WL050405
|
BABY DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622777
|
|
MR BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01465200/4494-A
(GARESH DUMAR)
|
0511012000NRG24020220240312344
|
02/02/2024
|
MANBIBA DEVI
|
0511012WL050403
|
MANBIBA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622776
|
|
MRS MANBIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01464600/339
(GARESH DUMAR)
|
0511012000NRG24020220240312338
|
02/02/2024
|
ASHA DEVI
|
0511012WL050400
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622769
|
|
ASHA DEVI WO RAMAIYA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01465200/1939
(GARESH DUMAR)
|
0511012000NRG24020220240312343
|
02/02/2024
|
Shyamdei Devi
|
0511012WL050403
|
Shyamdei Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622768
|
|
Shyamdei Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01465400/2395
(GARESH DUMAR)
|
0511012000NRG24020220240312336
|
02/02/2024
|
Jaymati Devi
|
0511012WL050399
|
Jaymati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622770
|
|
Jaymati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01462400/2425
(GARESH DUMAR)
|
0511012000NRG24020220240312340
|
02/02/2024
|
Fulmati Devi
|
0511012WL050401
|
Fulmati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154622767
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|