|
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-11-012-005-01458300/1139
(PHULWARIA)
|
0511012000NRG24280620230143155
|
30/06/2023
|
BACHANI DEVI
|
0511012WL011526
|
BACHANI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471798
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01458300/1139
(PHULWARIA)
|
0511012000NRG24280620230143154
|
30/06/2023
|
HIRDAYA SHARMA
|
0511012WL011526
|
HIRDAYA SHARMA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471800
|
|
MR HIRDAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01458300/1139
(PHULWARIA)
|
0511012000NRG24280620230143156
|
30/06/2023
|
SABITA KUMARI
|
0511012WL011526
|
SABITA KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471804
|
|
MISS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01458700/1882
(PHULWARIA)
|
0511012000NRG24280620230143158
|
30/06/2023
|
NIKI KUMARI
|
0511012WL011526
|
NIKI KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471799
|
|
MISS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01458700/1882
(PHULWARIA)
|
0511012000NRG24280620230143157
|
30/06/2023
|
PHULMATI DEVI
|
0511012WL011526
|
PHULMATI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471795
|
|
PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01458700/1888
(PHULWARIA)
|
0511012000NRG24280620230143159
|
30/06/2023
|
KISNATH SHARMA
|
0511012WL011526
|
KISNATH SHARMA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471797
|
|
MR KISNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01458700/1891
(PHULWARIA)
|
0511012000NRG24280620230143160
|
30/06/2023
|
LAKHPATI DEVI
|
0511012WL011526
|
LAKHPATI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471793
|
|
LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01458700/1937
(PHULWARIA)
|
0511012000NRG24280620230143161
|
30/06/2023
|
HIRALAL YADAV
|
0511012WL011526
|
HIRALAL YADAV
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471794
|
|
HIRALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01458700/1938
(PHULWARIA)
|
0511012000NRG24280620230143162
|
30/06/2023
|
SUGANTI DEVI
|
0511012WL011526
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471802
|
|
MS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01458700/2819
(PHULWARIA)
|
0511012000NRG24280620230143167
|
30/06/2023
|
SHAYADA KHATOON
|
0511012WL011526
|
SHAYADA KHATOON
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471796
|
|
MS SHAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01458700/2823
(PHULWARIA)
|
0511012000NRG24280620230143168
|
30/06/2023
|
SAJBUN NESHA
|
0511012WL011526
|
SAJBUN NESHA
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471808
|
|
SAJBUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01458700/3379
(PHULWARIA)
|
0511012000NRG24280620230143170
|
30/06/2023
|
RAVIYA KHATUN
|
0511012WL011526
|
RAVIYA KHATUN
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471805
|
|
MRS RAVIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01458700/3394
(PHULWARIA)
|
0511012000NRG24280620230143171
|
30/06/2023
|
CHANDA DEVI
|
0511012WL011526
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471801
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01458700/3527
(PHULWARIA)
|
0511012000NRG24280620230143174
|
30/06/2023
|
NOORJAHAN BEGAM
|
0511012WL011526
|
NOORJAHAN BEGAM
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471806
|
|
NOOR JAHAN BEGAM W O NIZAMUDIN MIYAN
|
CANARA BANK(508532)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01458700/3528
(PHULWARIA)
|
0511012000NRG24280620230143175
|
30/06/2023
|
VIBHA DEVI
|
0511012WL011526
|
VIBHA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471807
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01458700/3531
(PHULWARIA)
|
0511012000NRG24280620230143178
|
30/06/2023
|
RINA DEVI
|
0511012WL011526
|
RINA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471803
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01458700/2534
(PHULWARIA)
|
0511012000NRG24280620230143165
|
30/06/2023
|
SAVITA DEVI
|
0511012WL011526
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471791
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01458700/3530
(PHULWARIA)
|
0511012000NRG24280620230143177
|
30/06/2023
|
REHANA KHATOON
|
0511012WL011526
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471792
|
|
REHANA KHATHUA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01458700/1942
(PHULWARIA)
|
0511012000NRG24280620230143164
|
30/06/2023
|
AJAY KUMAR
|
0511012WL011526
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471788
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01458700/1942
(PHULWARIA)
|
0511012000NRG24280620230143163
|
30/06/2023
|
PINKY KUMARI
|
0511012WL011526
|
PINKY KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471789
|
|
PINKY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01458700/2540
(PHULWARIA)
|
0511012000NRG24280620230143166
|
30/06/2023
|
GUDAN DEVI
|
0511012WL011526
|
GUDAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471790
|
|
GUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01458700/3535
(PHULWARIA)
|
0511012000NRG24280620230143182
|
30/06/2023
|
BHOLA MANSURI
|
0511012WL011526
|
BHOLA MANSURI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/07/2023
|
|
3373471787
|
|
BHOLA MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|