|
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-11-012-002-01456100/3773
(BERAGITOLA)
|
0511012000NRG24030220240314483
|
03/02/2024
|
sudama kumar paswan
|
0511012WL050899
|
sudama kumar paswan
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903524
|
|
Sudama Kumar Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/1609
(BERAGITOLA)
|
0511012000NRG24030220240314476
|
03/02/2024
|
mahanth singh
|
0511012WL050899
|
mahanth singh
|
00165
|
IBKL0001376
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903523
|
|
MAHANTH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456100/2993
(BERAGITOLA)
|
0511012000NRG24030220240314479
|
03/02/2024
|
Kishanvati devi
|
0511012WL050899
|
Kishanvati devi
|
00415
|
SBIN0002961
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903531
|
|
MRS KISHANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456000/1441
(BERAGITOLA)
|
0511012000NRG24030220240314472
|
03/02/2024
|
MUSMAT ANANDI DIVI
|
0511012WL050899
|
MUSMAT ANANDI DIVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903526
|
|
MU ANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456000/348
(BERAGITOLA)
|
0511012000NRG24030220240314474
|
03/02/2024
|
Ramnath paswan
|
0511012WL050899
|
Ramnath paswan
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903525
|
|
RAMNATH PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456100/3030
(BERAGITOLA)
|
0511012000NRG24030220240314481
|
03/02/2024
|
Lalmati devi
|
0511012WL050899
|
Lalmati devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903527
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01456100/3821
(BERAGITOLA)
|
0511012000NRG24030220240314485
|
03/02/2024
|
virendra singh
|
0511012WL050899
|
virendra singh
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903528
|
|
VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01456100/3823
(BERAGITOLA)
|
0511012000NRG24030220240314486
|
03/02/2024
|
lilawati devi
|
0511012WL050899
|
lilawati devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903529
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456100/3827
(BERAGITOLA)
|
0511012000NRG24030220240314488
|
03/02/2024
|
lalmuni devi
|
0511012WL050899
|
lalmuni devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903532
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456100/3828
(BERAGITOLA)
|
0511012000NRG24030220240314489
|
03/02/2024
|
mu geeta devi
|
0511012WL050899
|
mu geeta devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903530
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01456100/3829
(BERAGITOLA)
|
0511012000NRG24030220240314491
|
03/02/2024
|
asha devi
|
0511012WL050899
|
asha devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903535
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456000/118
(BERAGITOLA)
|
0511012000NRG24030220240314471
|
03/02/2024
|
BAIJNATH PRASAD
|
0511012WL050899
|
BAIJNATH PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903518
|
|
BAIJNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456000/1454
(BERAGITOLA)
|
0511012000NRG24030220240314473
|
03/02/2024
|
Tuntun Devi
|
0511012WL050899
|
Tuntun Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903516
|
|
TUNTUN DEVI W/O SRIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456000/39
(BERAGITOLA)
|
0511012000NRG24030220240314475
|
03/02/2024
|
Babulal Manjhi
|
0511012WL050899
|
Babulal Manjhi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146903520
|
|
BABU LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456100/175
(BERAGITOLA)
|
0511012000NRG24030220240314477
|
03/02/2024
|
ramdeni ram
|
0511012WL050899
|
ramdeni ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903521
|
|
RAM DENI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01456100/183
(BERAGITOLA)
|
0511012000NRG24030220240314478
|
03/02/2024
|
nepali devi
|
0511012WL050899
|
nepali devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903515
|
|
NEPALI DEVI WO MEGHA VISHWASH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456100/3022
(BERAGITOLA)
|
0511012000NRG24030220240314480
|
03/02/2024
|
Radha ram
|
0511012WL050899
|
Radha ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903522
|
|
RADHA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01456100/3379
(BERAGITOLA)
|
0511012000NRG24030220240314482
|
03/02/2024
|
SIMA DEVI
|
0511012WL050899
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146903517
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01456100/3812
(BERAGITOLA)
|
0511012000NRG24030220240314484
|
03/02/2024
|
rinki devi
|
0511012WL050899
|
rinki devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903519
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-002-01456100/3827
(BERAGITOLA)
|
0511012000NRG24030220240314487
|
03/02/2024
|
Ram raksha singh
|
0511012WL050899
|
Ram raksha singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903533
|
|
MR RAM RAKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-002-01456100/3829
(BERAGITOLA)
|
0511012000NRG24030220240314490
|
03/02/2024
|
shankar ram
|
0511012WL050899
|
shankar ram
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146903534
|
|
SHANKAR RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|