|
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-11-012-003-01457200/4526
(CHAMARIPATTI)
|
0511012000NRG24200320240356580
|
21/03/2024
|
SUNITA DEVI
|
0511012WL058365
|
SUNITA DEVI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221258
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/1854
(CHAMARIPATTI)
|
0511012000NRG24200320240356594
|
21/03/2024
|
BASHIHT TIWARI
|
0511012WL058374
|
BASHIHT TIWARI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221270
|
|
BASHIST TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457500/4524
(CHAMARIPATTI)
|
0511012000NRG24200320240356582
|
21/03/2024
|
Vinay kumar tiwari
|
0511012WL058367
|
Vinay kumar tiwari
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042221259
|
|
MR VINAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457500/4527
(CHAMARIPATTI)
|
0511012000NRG24200320240356579
|
21/03/2024
|
Satendra Tiwari
|
0511012WL058364
|
Satendra Tiwari
|
00078
|
CNRB0004566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221260
|
|
SATENDRA TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457200/4529
(CHAMARIPATTI)
|
0511012000NRG24200320240356596
|
21/03/2024
|
Jeetendra mishra
|
0511012WL058376
|
Jeetendra mishra
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221271
|
|
MR JEETENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457300/183
(CHAMARIPATTI)
|
0511012000NRG24200320240356588
|
21/03/2024
|
SHANMATI DEVI
|
0511012WL058371
|
SHANMATI DEVI
|
00089
|
CBIN0281696
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042221254
|
|
SHANMATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457200/4530
(CHAMARIPATTI)
|
0511012000NRG24200320240356597
|
21/03/2024
|
Rekha devi
|
0511012WL058377
|
Rekha devi
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221267
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01457200/1979
(CHAMARIPATTI)
|
0511012000NRG24200320240356586
|
21/03/2024
|
radhika devi
|
0511012WL058370
|
radhika devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221256
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01457200/4563
(CHAMARIPATTI)
|
0511012000NRG24200320240356587
|
21/03/2024
|
Urmila Devi
|
0511012WL058370
|
Urmila Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221255
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01457500/1150
(CHAMARIPATTI)
|
0511012000NRG24200320240356584
|
21/03/2024
|
SHUBHAWATI DEVI
|
0511012WL058369
|
SHUBHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221257
|
|
MRS SHUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457500/1233
(CHAMARIPATTI)
|
0511012000NRG24200320240356578
|
21/03/2024
|
GHANSHAYAM TIWARI
|
0511012WL058363
|
GHANSHAYAM TIWARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221261
|
|
MR GHANSHYAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457500/1476
(CHAMARIPATTI)
|
0511012000NRG24200320240356591
|
21/03/2024
|
MUNNI DEVI
|
0511012WL058372
|
MUNNI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042221264
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457500/1773
(CHAMARIPATTI)
|
0511012000NRG24200320240356593
|
21/03/2024
|
GEETA DEVI
|
0511012WL058373
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042221265
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01457500/221
(CHAMARIPATTI)
|
0511012000NRG24200320240356581
|
21/03/2024
|
ABHAY TIWARI
|
0511012WL058366
|
ABHAY TIWARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221262
|
|
MR ABHAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01457500/4525
(CHAMARIPATTI)
|
0511012000NRG24200320240356583
|
21/03/2024
|
Ravi kumar tiwari
|
0511012WL058368
|
Ravi kumar tiwari
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042221266
|
|
MR RAVI KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01458900/1301
(CHAMARIPATTI)
|
0511012000NRG24200320240356589
|
21/03/2024
|
PRAHAD RAM
|
0511012WL058371
|
PRAHAD RAM
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042221272
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01457200/4528
(CHAMARIPATTI)
|
0511012000NRG24200320240356595
|
21/03/2024
|
Ranjan pandey
|
0511012WL058375
|
Ranjan pandey
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221263
|
|
MR RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01457500/10
(CHAMARIPATTI)
|
0511012000NRG24200320240356592
|
21/03/2024
|
Paras Ram
|
0511012WL058373
|
Paras Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3042221268
|
|
PARAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01457500/1252
(CHAMARIPATTI)
|
0511012000NRG24200320240356590
|
21/03/2024
|
DINANATH RAM
|
0511012WL058372
|
DINANATH RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3042221269
|
|
MRS DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01457500/4562
(CHAMARIPATTI)
|
0511012000NRG24200320240356585
|
21/03/2024
|
Vidawati devi
|
0511012WL058369
|
Vidawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042221253
|
|
BIDAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|