|
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-11-012-006-01459800/3119
(PEKOLIBANDO)
|
0511012000NRG24141120230246571
|
14/11/2023
|
mazhar ali
|
0511012WL037094
|
mazhar ali
|
00048
|
BKID0004450
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576624
|
|
MAZHAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/2400
(PEKOLIBANDO)
|
0511012000NRG24141120230246572
|
14/11/2023
|
ANWAR HUSSAIN
|
0511012WL037095
|
ANWAR HUSSAIN
|
00127
|
FDRL0002055
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576620
|
|
ANWAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459900/3127
(PEKOLIBANDO)
|
0511012000NRG24141120230246578
|
14/11/2023
|
sujeet ram
|
0511012WL037099
|
sujeet ram
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576619
|
|
SUJEET RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459200/3142
(PEKOLIBANDO)
|
0511012000NRG24141120230246569
|
14/11/2023
|
mantu devi
|
0511012WL037093
|
mantu devi
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576625
|
|
MANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459800/1979
(PEKOLIBANDO)
|
0511012000NRG24141120230246573
|
14/11/2023
|
Khalkul Jama
|
0511012WL037096
|
Khalkul Jama
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576622
|
|
MR KHALKOOJAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/3124
(PEKOLIBANDO)
|
0511012000NRG24141120230246581
|
14/11/2023
|
sunita devi
|
0511012WL037100
|
sunita devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576621
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459900/68
(PEKOLIBANDO)
|
0511012000NRG24141120230246577
|
14/11/2023
|
AMIRAKAN RAM
|
0511012WL037098
|
AMIRAKAN RAM
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576623
|
|
MR AMIRAKAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01460300/1478
(PEKOLIBANDO)
|
0511012000NRG24141120230246013
|
14/11/2023
|
TRILOKI SINGH
|
0511012WL036847
|
TRILOKI SINGH
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576626
|
|
TRILOKI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459200/2188
(PEKOLIBANDO)
|
0511012000NRG24141120230246568
|
14/11/2023
|
Kasiran Khatoon
|
0511012WL037093
|
Kasiran Khatoon
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576618
|
|
KASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459400/3114
(PEKOLIBANDO)
|
0511012000NRG24141120230246574
|
14/11/2023
|
MD NESHARUL
|
0511012WL037097
|
MD NESHARUL
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576628
|
|
MD NESHARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01459500/3115
(PEKOLIBANDO)
|
0511012000NRG24141120230246575
|
14/11/2023
|
Nejamuddin Ansari
|
0511012WL037097
|
Nejamuddin Ansari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576629
|
|
NEJAMUDDIN ANSARI S/O ABDUL RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459800/2514
(PEKOLIBANDO)
|
0511012000NRG24141120230246570
|
14/11/2023
|
Md Riyazuddin
|
0511012WL037094
|
Md Riyazuddin
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576627
|
|
SHAIKH RIYAZUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459200/3139
(PEKOLIBANDO)
|
0511012000NRG24141120230246566
|
14/11/2023
|
nasibun khatoon
|
0511012WL037092
|
nasibun khatoon
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576616
|
|
NASIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459900/3122
(PEKOLIBANDO)
|
0511012000NRG24141120230246580
|
14/11/2023
|
papu ram
|
0511012WL037100
|
papu ram
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576615
|
|
PAPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459900/3135
(PEKOLIBANDO)
|
0511012000NRG24141120230246576
|
14/11/2023
|
minta devi
|
0511012WL037098
|
minta devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990576617
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|