|
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-11-012-011-01466300/1972
(KARARIYAA)
|
0511012000NRG24201220230271602
|
20/12/2023
|
PRABHAWATI DEVI
|
0511012WL042962
|
PRABHAWATI DEVI
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972691
|
|
PRABHAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/3014
(KARARIYAA)
|
0511012000NRG24201220230271586
|
20/12/2023
|
Rajan Kumar
|
0511012WL042955
|
Rajan Kumar
|
00152
|
HDFC0004422
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972693
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463400/2602
(KARARIYAA)
|
0511012000NRG24201220230271553
|
20/12/2023
|
MUKESH KUMAR RAM
|
0511012WL042937
|
MUKESH KUMAR RAM
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972688
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/3135
(KARARIYAA)
|
0511012000NRG24201220230271577
|
20/12/2023
|
Shivvalk Ram
|
0511012WL042951
|
Shivvalk Ram
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972681
|
|
MR SHIVVALK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/3137
(KARARIYAA)
|
0511012000NRG24201220230271583
|
20/12/2023
|
SHIVPRASAD BHAGAT
|
0511012WL042954
|
SHIVPRASAD BHAGAT
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972695
|
|
MR SHIV PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463600/3128
(KARARIYAA)
|
0511012000NRG24201220230271575
|
20/12/2023
|
JAINUL MIYA
|
0511012WL042950
|
JAINUL MIYA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972686
|
|
MR JAINUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463600/3130
(KARARIYAA)
|
0511012000NRG24201220230271576
|
20/12/2023
|
SHANTI DEVI
|
0511012WL042950
|
SHANTI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972685
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463800/3138
(KARARIYAA)
|
0511012000NRG24201220230271578
|
20/12/2023
|
Bebi Devi
|
0511012WL042951
|
Bebi Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972683
|
|
BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01463400/3139
(KARARIYAA)
|
0511012000NRG24201220230271584
|
20/12/2023
|
Anshu Kumar
|
0511012WL042954
|
Anshu Kumar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972690
|
|
Anshu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01463600/2468
(KARARIYAA)
|
0511012000NRG24201220230271581
|
20/12/2023
|
ARJUN KUMAR
|
0511012WL042953
|
ARJUN KUMAR
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972694
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01463600/3132
(KARARIYAA)
|
0511012000NRG24201220230271580
|
20/12/2023
|
ALIHASAN MIYA
|
0511012WL042952
|
ALIHASAN MIYA
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972689
|
|
MR ALIHASAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01463800/3137
(KARARIYAA)
|
0511012000NRG24201220230271564
|
20/12/2023
|
Dhana Devi
|
0511012WL042945
|
Dhana Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972696
|
|
DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/2324
(KARARIYAA)
|
0511012000NRG24201220230271585
|
20/12/2023
|
gita devi
|
0511012WL042955
|
gita devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972687
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01466300/3025
(KARARIYAA)
|
0511012000NRG24201220230271566
|
20/12/2023
|
Amjad Ansari
|
0511012WL042946
|
Amjad Ansari
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972684
|
|
MR AMZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01463600/2471
(KARARIYAA)
|
0511012000NRG24201220230271582
|
20/12/2023
|
MANORANJAN KUMAR
|
0511012WL042953
|
MANORANJAN KUMAR
|
00415
|
SBIN0014310
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972682
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01466300/2481
(KARARIYAA)
|
0511012000NRG24201220230271565
|
20/12/2023
|
KANTI DEVI
|
0511012WL042946
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972697
|
|
RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01463600/3131
(KARARIYAA)
|
0511012000NRG24201220230271579
|
20/12/2023
|
RAMANAND BHAGAT
|
0511012WL042952
|
RAMANAND BHAGAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972680
|
|
RAMANAND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01463400/1494
(KARARIYAA)
|
0511012000NRG24201220230271563
|
20/12/2023
|
Ramakant Singh
|
0511012WL042945
|
Ramakant Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972692
|
|
Ramakant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|