|
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-11-012-003-01457200/4532
(CHAMARIPATTI)
|
0511012000NRG24131120230245490
|
13/11/2023
|
GUDDI DEVI
|
0511012WL036642
|
GUDDI DEVI
|
00045
|
BARB0MIRGAN
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990583981
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01459100/1004
(CHAMARIPATTI)
|
0511012000NRG24131120230245480
|
13/11/2023
|
PRABHUNATH PRASAD
|
0511012WL036639
|
PRABHUNATH PRASAD
|
00078
|
CNRB0004564
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583979
|
|
MR PRABHUNATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01456900/4534
(CHAMARIPATTI)
|
0511012000NRG24131120230245488
|
13/11/2023
|
Aasha Devi
|
0511012WL036642
|
Aasha Devi
|
00089
|
CBIN0281699
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583978
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457200/1759
(CHAMARIPATTI)
|
0511012000NRG24131120230245474
|
13/11/2023
|
KAMLAWATI DEVI
|
0511012WL036636
|
KAMLAWATI DEVI
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583980
|
|
KAMALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457200/1698
(CHAMARIPATTI)
|
0511012000NRG24131120230245489
|
13/11/2023
|
KISHNAWATI DEVI
|
0511012WL036642
|
KISHNAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583975
|
|
MRS KISHMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457200/338
(CHAMARIPATTI)
|
0511012000NRG24131120230245482
|
13/11/2023
|
MINA KHATUN
|
0511012WL036640
|
MINA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583977
|
|
Mrs. MINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01459100/1092
(CHAMARIPATTI)
|
0511012000NRG24131120230245484
|
13/11/2023
|
BAKRIDAN KHATOON
|
0511012WL036641
|
BAKRIDAN KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583984
|
|
MRS BAKRODA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01456900/363
(CHAMARIPATTI)
|
0511012000NRG24131120230245478
|
13/11/2023
|
DADAN DIKSHIT
|
0511012WL036638
|
DADAN DIKSHIT
|
00415
|
SBIN0007046
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583982
|
|
MR DADAN DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01459100/1012
(CHAMARIPATTI)
|
0511012000NRG24131120230245483
|
13/11/2023
|
MUNNI KUNWAR
|
0511012WL036641
|
MUNNI KUNWAR
|
00415
|
SBIN0007046
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583983
|
|
MRS MUSMAT MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01459100/1764
(CHAMARIPATTI)
|
0511012000NRG24131120230245479
|
13/11/2023
|
KUTUM DEVI
|
0511012WL036638
|
KUTUM DEVI
|
00415
|
SBIN0007046
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583976
|
|
MRS KUTUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01456900/1481
(CHAMARIPATTI)
|
0511012000NRG24131120230245487
|
13/11/2023
|
HARDAYANAND PANDEY
|
0511012WL036642
|
HARDAYANAND PANDEY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990583973
|
|
HIRDAYANANDPANDEY
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457200/1495
(CHAMARIPATTI)
|
0511012000NRG24131120230245481
|
13/11/2023
|
Subhawati Devi
|
0511012WL036640
|
Subhawati Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583970
|
|
Subhawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457200/25
(CHAMARIPATTI)
|
0511012000NRG24131120230245475
|
13/11/2023
|
haribhajan choudhary
|
0511012WL036636
|
haribhajan choudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583969
|
|
Haribhajan Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01459100/127
(CHAMARIPATTI)
|
0511012000NRG24131120230245476
|
13/11/2023
|
KAILASH MAHTO
|
0511012WL036637
|
KAILASH MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583972
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459100/1309
(CHAMARIPATTI)
|
0511012000NRG24131120230245485
|
13/11/2023
|
NOORJAHAN KHATOON
|
0511012WL036641
|
NOORJAHAN KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583971
|
|
NURJAHA KHATOON
|
IDBI BANK(607095)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01459100/140
(CHAMARIPATTI)
|
0511012000NRG24131120230245486
|
13/11/2023
|
SUGEN MAHTO
|
0511012WL036641
|
SUGEN MAHTO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583985
|
|
SUGEN MAHATO S/O MUNI MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01459100/1559
(CHAMARIPATTI)
|
0511012000NRG24131120230245477
|
13/11/2023
|
CHAMPA DEVI
|
0511012WL036637
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990583974
|
|
CHAMPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|