|
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-11-012-001-01456600/2787
(GIDHA)
|
0511012000NRG24050220240315960
|
05/02/2024
|
VIDHYA SINGH
|
0511012WL051153
|
VIDHYA SINGH
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274960
|
|
MR VIDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/2156
(GIDHA)
|
0511012000NRG24050220240315950
|
05/02/2024
|
Mira Devi
|
0511012WL051153
|
Mira Devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143274964
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/2250
(GIDHA)
|
0511012000NRG24050220240315952
|
05/02/2024
|
GULICHI DEVI
|
0511012WL051153
|
GULICHI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143274956
|
|
MR GULAICHI D EVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456600/2770
(GIDHA)
|
0511012000NRG24050220240315955
|
05/02/2024
|
GYANTI DEVI
|
0511012WL051153
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274962
|
|
GYANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01456600/2775
(GIDHA)
|
0511012000NRG24050220240315957
|
05/02/2024
|
RINKU KUMARI
|
0511012WL051153
|
RINKU KUMARI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274959
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01456600/2791
(GIDHA)
|
0511012000NRG24050220240315962
|
05/02/2024
|
ANAND PRAKASH
|
0511012WL051153
|
ANAND PRAKASH
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274961
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/2282
(GIDHA)
|
0511012000NRG24050220240315937
|
05/02/2024
|
Fatama Khatun
|
0511012WL051153
|
Fatama Khatun
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274965
|
|
FATMA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455800/2289
(GIDHA)
|
0511012000NRG24050220240315938
|
05/02/2024
|
Arjun Chaudhari
|
0511012WL051153
|
Arjun Chaudhari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274950
|
|
ARJUN CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455800/2301
(GIDHA)
|
0511012000NRG24050220240315939
|
05/02/2024
|
Shambhu Sharma
|
0511012WL051153
|
Shambhu Sharma
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274951
|
|
SHAMBHU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01455800/2304
(GIDHA)
|
0511012000NRG24050220240315940
|
05/02/2024
|
Lalbabu Sharma
|
0511012WL051153
|
Lalbabu Sharma
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274952
|
|
LALBABU SHARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01455800/2305
(GIDHA)
|
0511012000NRG24050220240315941
|
05/02/2024
|
Lalita Devi
|
0511012WL051153
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274949
|
|
LALITA DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01455800/2309
(GIDHA)
|
0511012000NRG24050220240315942
|
05/02/2024
|
Nirmala Devi
|
0511012WL051153
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274967
|
|
NIRMALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01455800/2328
(GIDHA)
|
0511012000NRG24050220240315943
|
05/02/2024
|
YOGENDRA CHAUDHARY
|
0511012WL051153
|
YOGENDRA CHAUDHARY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274963
|
|
YOGENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01455800/2359
(GIDHA)
|
0511012000NRG24050220240315944
|
05/02/2024
|
CHHATHU MAHTO
|
0511012WL051153
|
CHHATHU MAHTO
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274957
|
|
MR CHHATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01455800/2373
(GIDHA)
|
0511012000NRG24050220240315945
|
05/02/2024
|
MADAN SHA GOND
|
0511012WL051153
|
MADAN SHA GOND
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274953
|
|
MADAN SAH GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01455800/2393
(GIDHA)
|
0511012000NRG24050220240315946
|
05/02/2024
|
JYOTISH CHAUDHARI
|
0511012WL051153
|
JYOTISH CHAUDHARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274947
|
|
JYOTISH CHAUDAHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01456600/2057
(GIDHA)
|
0511012000NRG24050220240315947
|
05/02/2024
|
Guddi Devi
|
0511012WL051153
|
Guddi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143274944
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01456600/2059
(GIDHA)
|
0511012000NRG24050220240315948
|
05/02/2024
|
Shrimati Devi
|
0511012WL051153
|
Shrimati Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143274945
|
|
MRS SHRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01456600/2064
(GIDHA)
|
0511012000NRG24050220240315949
|
05/02/2024
|
Ardhawati Devi
|
0511012WL051153
|
Ardhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143274946
|
|
MRS ARDHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01456600/2157
(GIDHA)
|
0511012000NRG24050220240315951
|
05/02/2024
|
Mira Devi
|
0511012WL051153
|
Mira Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143274955
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01456600/2323
(GIDHA)
|
0511012000NRG24050220240315953
|
05/02/2024
|
VARMA SINGH
|
0511012WL051153
|
VARMA SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274954
|
|
VERMA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULWARIYA
|
BH-11-012-001-01456600/2435
(GIDHA)
|
0511012000NRG24050220240315954
|
05/02/2024
|
CHHOTELAL SINGH
|
0511012WL051153
|
CHHOTELAL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143274943
|
|
CHHOTE LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULWARIYA
|
BH-11-012-001-01456600/2784
(GIDHA)
|
0511012000NRG24050220240315958
|
05/02/2024
|
SHIVJI SINGH
|
0511012WL051153
|
SHIVJI SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274942
|
|
SHEO JEE SINGH and SHAKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PHULWARIYA
|
BH-11-012-001-01456600/2786
(GIDHA)
|
0511012000NRG24050220240315959
|
05/02/2024
|
RAMESH SINGH
|
0511012WL051153
|
RAMESH SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274966
|
|
Ramesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PHULWARIYA
|
BH-11-012-001-01456600/2788
(GIDHA)
|
0511012000NRG24050220240315961
|
05/02/2024
|
RAMNIWAS SINGH
|
0511012WL051153
|
RAMNIWAS SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274958
|
|
RAMNIWAS SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-001-01456600/2792
(GIDHA)
|
0511012000NRG24050220240315963
|
05/02/2024
|
RAMNTI DEVI
|
0511012WL051153
|
RAMNTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274968
|
|
RMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULWARIYA
|
BH-11-012-001-01456600/2793
(GIDHA)
|
0511012000NRG24050220240315964
|
05/02/2024
|
PANMATI DEVI
|
0511012WL051153
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274948
|
|
PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-001-01456600/2774
(GIDHA)
|
0511012000NRG24050220240315956
|
05/02/2024
|
NIRAJ KUMAR
|
0511012WL051153
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143274941
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|