|
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-11-012-011-01466300/3097
(KARARIYAA)
|
0511012000NRG24040720230160608
|
04/07/2023
|
ASHOK BHAGAT
|
0511012WL012748
|
ASHOK BHAGAT
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410027
|
|
ASHOK BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2514
(KARARIYAA)
|
0511012000NRG24040720230160602
|
04/07/2023
|
MADHU DEVI
|
0511012WL012748
|
MADHU DEVI
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966410028
|
|
MADHU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2487
(KARARIYAA)
|
0511012000NRG24040720230160601
|
04/07/2023
|
SEEMA DEVI
|
0511012WL012748
|
SEEMA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966410022
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2889
(KARARIYAA)
|
0511012000NRG24040720230160605
|
04/07/2023
|
POONAM DEVI
|
0511012WL012748
|
POONAM DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966410026
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/3101
(KARARIYAA)
|
0511012000NRG24040720230160610
|
04/07/2023
|
GAYANTI DEVI
|
0511012WL012748
|
GAYANTI DEVI
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410023
|
|
GYANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/3111
(KARARIYAA)
|
0511012000NRG24040720230160613
|
04/07/2023
|
SANDEEP KUMAR SINGH
|
0511012WL012748
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0006670
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410017
|
|
SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/1379
(KARARIYAA)
|
0511012000NRG24040720230160595
|
04/07/2023
|
Lalmati devi
|
0511012WL012748
|
Lalmati devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410024
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/2273
(KARARIYAA)
|
0511012000NRG24040720230160596
|
04/07/2023
|
SHIVJI YADAV
|
0511012WL012748
|
SHIVJI YADAV
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966410018
|
|
MR SHIVJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2326
(KARARIYAA)
|
0511012000NRG24040720230160597
|
04/07/2023
|
usha devi
|
0511012WL012748
|
usha devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410025
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/2344
(KARARIYAA)
|
0511012000NRG24040720230160598
|
04/07/2023
|
harishankar singh
|
0511012WL012748
|
harishankar singh
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966410030
|
|
MR HARI SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/2399
(KARARIYAA)
|
0511012000NRG24040720230160599
|
04/07/2023
|
Arti Devi
|
0511012WL012748
|
Arti Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966410020
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/2407
(KARARIYAA)
|
0511012000NRG24040720230160600
|
04/07/2023
|
Binda Devi
|
0511012WL012748
|
Binda Devi
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410019
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/2890
(KARARIYAA)
|
0511012000NRG24040720230160606
|
04/07/2023
|
ANJIRA DEVI
|
0511012WL012748
|
ANJIRA DEVI
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410029
|
|
MRS ANJIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01466300/3108
(KARARIYAA)
|
0511012000NRG24040720230160611
|
04/07/2023
|
TRIBHUWAN SINGH
|
0511012WL012748
|
TRIBHUWAN SINGH
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410021
|
|
MR TRIBHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01466300/2527
(KARARIYAA)
|
0511012000NRG24040720230160604
|
04/07/2023
|
nandlal verma
|
0511012WL012748
|
nandlal verma
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410031
|
|
MR NANDLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01466300/3108
(KARARIYAA)
|
0511012000NRG24040720230160612
|
04/07/2023
|
Sadhana Singh
|
0511012WL012748
|
Sadhana Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966410016
|
|
SHADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|