|
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-11-012-006-01459800/2400
(PEKOLIBANDO)
|
0511012000NRG24170520230050137
|
17/05/2023
|
ANWAR HUSSAIN
|
0511012WL005190
|
ANWAR HUSSAIN
|
00127
|
FDRL0002055
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753455678
|
|
ANWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459300/2511
(PEKOLIBANDO)
|
0511012000NRG24170520230050141
|
17/05/2023
|
SANTOSHI DEVI
|
0511012WL005194
|
SANTOSHI DEVI
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455662
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459300/1211
(PEKOLIBANDO)
|
0511012000NRG24170520230050132
|
17/05/2023
|
paras singh
|
0511012WL005186
|
paras singh
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455667
|
|
MR PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/1979
(PEKOLIBANDO)
|
0511012000NRG24170520230050138
|
17/05/2023
|
Khalkul Jama
|
0511012WL005191
|
Khalkul Jama
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753455664
|
|
MR KHALKOOJAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459900/1539
(PEKOLIBANDO)
|
0511012000NRG24170520230050142
|
17/05/2023
|
RAJKRISHNA MANJHI
|
0511012WL005194
|
RAJKRISHNA MANJHI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455665
|
|
RAJKRISHANAMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/2460
(PEKOLIBANDO)
|
0511012000NRG24170520230050130
|
17/05/2023
|
GUDDI DEVI
|
0511012WL005185
|
GUDDI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753455666
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459900/3104
(PEKOLIBANDO)
|
0511012000NRG24170520230050135
|
17/05/2023
|
INDU DEVI
|
0511012WL005188
|
INDU DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455668
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/3111
(PEKOLIBANDO)
|
0511012000NRG24170520230050139
|
17/05/2023
|
SUBAS SAH
|
0511012WL005192
|
SUBAS SAH
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753455670
|
|
SUBASSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459900/3112
(PEKOLIBANDO)
|
0511012000NRG24170520230050140
|
17/05/2023
|
KOUSHAR JAHAN
|
0511012WL005193
|
KOUSHAR JAHAN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1753455669
|
|
KAUSAR JAHAN &/MANJOOR- ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01460300/1478
(PEKOLIBANDO)
|
0511012000NRG24170520230050146
|
17/05/2023
|
TRILOKI SINGH
|
0511012WL005196
|
TRILOKI SINGH
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753455677
|
|
TRILOKI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01460300/1774
(PEKOLIBANDO)
|
0511012000NRG24170520230050131
|
17/05/2023
|
SURYA DEVI
|
0511012WL005185
|
SURYA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753455663
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459200/1608
(PEKOLIBANDO)
|
0511012000NRG24170520230050133
|
17/05/2023
|
Durgawati devi
|
0511012WL005187
|
Durgawati devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753455675
|
|
DURGAVATI DEVI W/O SAMBHU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459200/1615
(PEKOLIBANDO)
|
0511012000NRG24170520230050134
|
17/05/2023
|
Malti devi
|
0511012WL005187
|
Malti devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753455674
|
|
MALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459400/3114
(PEKOLIBANDO)
|
0511012000NRG24170520230050144
|
17/05/2023
|
MD NESHARUL
|
0511012WL005195
|
MD NESHARUL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455671
|
|
MD NESHARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459500/3115
(PEKOLIBANDO)
|
0511012000NRG24170520230050145
|
17/05/2023
|
Nejamuddin Ansari
|
0511012WL005195
|
Nejamuddin Ansari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455672
|
|
NEJAMUDDIN ANSARI S/O ABDUL RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459800/2514
(PEKOLIBANDO)
|
0511012000NRG24170520230050136
|
17/05/2023
|
Md Riyazuddin
|
0511012WL005189
|
Md Riyazuddin
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455676
|
|
SHAIKH RIYAZUDDIN
|
IDBI BANK(607095)
|
|
17
|
PHULWARIYA
|
BH-11-012-006-01459900/2128
(PEKOLIBANDO)
|
0511012000NRG24170520230050143
|
17/05/2023
|
AMLA BAITHA
|
0511012WL005194
|
AMLA BAITHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753455673
|
|
AMLA BAITHA S/O CHAKARI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|