|
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-11-012-012-01457600/1854
(MAJHAGOSAI)
|
0511012000NRG24070320240343815
|
14/03/2024
|
SONU KUMAR SHRIVASTAW
|
0511012WL056498
|
SONU KUMAR SHRIVASTAW
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804306
|
|
SONU KUMAR SRIWASTAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01460700/2141
(MAJHAGOSAI)
|
0511012000NRG24070320240343822
|
14/03/2024
|
prem deep ku yadav
|
0511012WL056498
|
prem deep ku yadav
|
00048
|
BKID0004692
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804307
|
|
MR PREMDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01463200/1669
(MAJHAGOSAI)
|
0511012000NRG24070320240343827
|
14/03/2024
|
RAKESH SHARMA
|
0511012WL056498
|
RAKESH SHARMA
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043804309
|
|
RAKESH SHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01457600/1930
(MAJHAGOSAI)
|
0511012000NRG24070320240343816
|
14/03/2024
|
amit kumar sah
|
0511012WL056498
|
amit kumar sah
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804322
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01457600/2415
(MAJHAGOSAI)
|
0511012000NRG24070320240343819
|
14/03/2024
|
asha devi
|
0511012WL056498
|
asha devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804321
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01457600/2416
(MAJHAGOSAI)
|
0511012000NRG24070320240343820
|
14/03/2024
|
nisha kumari
|
0511012WL056498
|
nisha kumari
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804324
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01460700/2029
(MAJHAGOSAI)
|
0511012000NRG24070320240343821
|
14/03/2024
|
sumesh ku sah
|
0511012WL056498
|
sumesh ku sah
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804305
|
|
MR SUMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463200/1670
(MAJHAGOSAI)
|
0511012000NRG24070320240343828
|
14/03/2024
|
SURAJ SHARMA
|
0511012WL056498
|
SURAJ SHARMA
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804323
|
|
MR SURAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01457600/1121
(MAJHAGOSAI)
|
0511012000NRG24070320240343810
|
14/03/2024
|
Uma Devi
|
0511012WL056498
|
Uma Devi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804319
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01457600/1138
(MAJHAGOSAI)
|
0511012000NRG24070320240343811
|
14/03/2024
|
Sunita Devi
|
0511012WL056498
|
Sunita Devi
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804318
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01457600/1769
(MAJHAGOSAI)
|
0511012000NRG24070320240343813
|
14/03/2024
|
UMESH KR. SHRIWASTAV
|
0511012WL056498
|
UMESH KR. SHRIWASTAV
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804317
|
|
MR UMESH KUMAR SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01457600/1844
(MAJHAGOSAI)
|
0511012000NRG24070320240343814
|
14/03/2024
|
KEWLA DEVI
|
0511012WL056498
|
KEWLA DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3043804320
|
|
KEWALA DEVI W/O RAMCHANDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01457600/1942
(MAJHAGOSAI)
|
0511012000NRG24070320240343817
|
14/03/2024
|
fuldev sah
|
0511012WL056498
|
fuldev sah
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804315
|
|
PHULDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01457600/2414
(MAJHAGOSAI)
|
0511012000NRG24070320240343818
|
14/03/2024
|
ramasrey parsad
|
0511012WL056498
|
ramasrey parsad
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804316
|
|
MR RAMASHRE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01457600/1062
(MAJHAGOSAI)
|
0511012000NRG24070320240343809
|
14/03/2024
|
Nilam devi
|
0511012WL056498
|
Nilam devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3043804312
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01457600/1141
(MAJHAGOSAI)
|
0511012000NRG24070320240343812
|
14/03/2024
|
Phulpati Devi
|
0511012WL056498
|
Phulpati Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804313
|
|
MRS FULPATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01463200/1125
(MAJHAGOSAI)
|
0511012000NRG24070320240343824
|
14/03/2024
|
JAWAHAR SHARMA
|
0511012WL056498
|
JAWAHAR SHARMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043804311
|
|
MR JAWAHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01463200/1126
(MAJHAGOSAI)
|
0511012000NRG24070320240343825
|
14/03/2024
|
SANJU DEVI
|
0511012WL056498
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043804314
|
|
JITENDRA SAH
|
FEDERAL BANK(607165)
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01463200/1665
(MAJHAGOSAI)
|
0511012000NRG24070320240343826
|
14/03/2024
|
rinku sharma
|
0511012WL056498
|
rinku sharma
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043804310
|
|
RINKU SHARMA WO RAJU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01460700/2554
(MAJHAGOSAI)
|
0511012000NRG24070320240343823
|
14/03/2024
|
satyendra kumar gond
|
0511012WL056498
|
satyendra kumar gond
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043804308
|
|
MR SATAINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|