|
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-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG23060420230265548
|
06/04/2023
|
SALAHANTI DEVI
|
0511012WL064702
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158095
|
|
SALHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461700/3435
(PHULWARIA)
|
0511012000NRG23050420230264363
|
06/04/2023
|
RAMAWATI DEVI
|
0511012WL064578
|
RAMAWATI DEVI
|
00045
|
BARB0GOPALG
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158106
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458300/3434
(PHULWARIA)
|
0511012000NRG23060420230265603
|
06/04/2023
|
JAMILA KHATOON
|
0511012WL064710
|
JAMILA KHATOON
|
00415
|
SBIN0002945
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158103
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460000/1099
(PHULWARIA)
|
0511012000NRG23060420230265619
|
06/04/2023
|
SACHIN KUMAR
|
0511012WL064720
|
SACHIN KUMAR
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158099
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG23060420230265545
|
06/04/2023
|
DEVMURAT DEVI
|
0511012WL064702
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237158104
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG23060420230265546
|
06/04/2023
|
INDRAWATI KUVAR
|
0511012WL064702
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158094
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01460000/2716
(PHULWARIA)
|
0511012000NRG23060420230265580
|
06/04/2023
|
JANAKI DEVI
|
0511012WL064705
|
JANAKI DEVI
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158097
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01460000/3050
(PHULWARIA)
|
0511012000NRG23060420230265581
|
06/04/2023
|
PAPPU YADAV
|
0511012WL064705
|
PAPPU YADAV
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158105
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG23060420230265547
|
06/04/2023
|
Md. Raja Miyan
|
0511012WL064702
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237158101
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01460000/3222
(PHULWARIA)
|
0511012000NRG23060420230265620
|
06/04/2023
|
SATENDRA KUMAR PANDEY
|
0511012WL064721
|
SATENDRA KUMAR PANDEY
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158093
|
|
MR SATENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01460000/3224
(PHULWARIA)
|
0511012000NRG23060420230265618
|
06/04/2023
|
RANDHIR KUMAR PANDEY
|
0511012WL064719
|
RANDHIR KUMAR PANDEY
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158100
|
|
MR RANDHIR LUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460100/1673
(PHULWARIA)
|
0511012000NRG23050420230264359
|
06/04/2023
|
SANJAY PANDEY
|
0511012WL064578
|
SANJAY PANDEY
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158098
|
|
MR SANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461700/2634
(PHULWARIA)
|
0511012000NRG23050420230264361
|
06/04/2023
|
SHANTI DEVI
|
0511012WL064578
|
SHANTI DEVI
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158096
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG23050420230264362
|
06/04/2023
|
GULABI DEVI
|
0511012WL064578
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158102
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG23050420230264360
|
06/04/2023
|
ramawati devi
|
0511012WL064578
|
ramawati devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158092
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01461700/1835
(PHULWARIA)
|
0511012000NRG23060420230265621
|
06/04/2023
|
Kanti Devi
|
0511012WL064722
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237158091
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|