|
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-11-012-007-01461500/953
(CHURAMNCHAK)
|
0511012000NRG24170520230051381
|
17/05/2023
|
Kusum Devi
|
0511012WL005327
|
Kusum Devi
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151628
|
|
KUSUM DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461500/3055
(CHURAMNCHAK)
|
0511012000NRG24170520230051371
|
17/05/2023
|
Bebi Devi
|
0511012WL005327
|
Bebi Devi
|
00415
|
SBIN0002945
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151637
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461500/1382
(CHURAMNCHAK)
|
0511012000NRG24170520230051366
|
17/05/2023
|
radhika devi
|
0511012WL005327
|
radhika devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151634
|
|
RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461500/2147
(CHURAMNCHAK)
|
0511012000NRG24170520230051369
|
17/05/2023
|
GURIYA DEVI
|
0511012WL005327
|
GURIYA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151631
|
|
GURIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461500/2275
(CHURAMNCHAK)
|
0511012000NRG24170520230051370
|
17/05/2023
|
Tufani Pal
|
0511012WL005327
|
Tufani Pal
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151629
|
|
MR TUFANI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461500/3056
(CHURAMNCHAK)
|
0511012000NRG24170520230051372
|
17/05/2023
|
RAJRANI DEVI
|
0511012WL005327
|
RAJRANI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151630
|
|
MS RAJARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461500/3057
(CHURAMNCHAK)
|
0511012000NRG24170520230051373
|
17/05/2023
|
Subhawati Devi
|
0511012WL005327
|
Subhawati Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151635
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461500/3058
(CHURAMNCHAK)
|
0511012000NRG24170520230051374
|
17/05/2023
|
Mina Devi
|
0511012WL005327
|
Mina Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151632
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461500/3059
(CHURAMNCHAK)
|
0511012000NRG24170520230051375
|
17/05/2023
|
Vinod Kumar
|
0511012WL005327
|
Vinod Kumar
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151638
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461500/3063
(CHURAMNCHAK)
|
0511012000NRG24170520230051377
|
17/05/2023
|
Nilam Devi
|
0511012WL005327
|
Nilam Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151633
|
|
NILAM DEVI W/O BABULAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461500/3064
(CHURAMNCHAK)
|
0511012000NRG24170520230051378
|
17/05/2023
|
Mahrani Devi
|
0511012WL005327
|
Mahrani Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151639
|
|
MAHRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461500/3065
(CHURAMNCHAK)
|
0511012000NRG24170520230051379
|
17/05/2023
|
Punita Devi
|
0511012WL005327
|
Punita Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151636
|
|
PUNITA DEVI WO LATE DHARMENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461500/942
(CHURAMNCHAK)
|
0511012000NRG24170520230051380
|
17/05/2023
|
Malti devi
|
0511012WL005327
|
Malti devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151627
|
|
MALTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461500/1444
(CHURAMNCHAK)
|
0511012000NRG24170520230051367
|
17/05/2023
|
sima devi
|
0511012WL005327
|
sima devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151626
|
|
FAUZDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461500/1448
(CHURAMNCHAK)
|
0511012000NRG24170520230051368
|
17/05/2023
|
sumita devi
|
0511012WL005327
|
sumita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755151625
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|