|
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-11-012-008-01465200/2274
(GARESH DUMAR)
|
0511012000NRG24010320240336972
|
01/03/2024
|
USHA DEVI
|
0511012WL055110
|
USHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645308
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465400/4753
(GARESH DUMAR)
|
0511012000NRG24010320240336969
|
01/03/2024
|
Saroj Devi
|
0511012WL055108
|
Saroj Devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645311
|
|
SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01462500/2017
(GARESH DUMAR)
|
0511012000NRG24010320240336966
|
01/03/2024
|
Punam Devi
|
0511012WL055106
|
Punam Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645307
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465100/662
(GARESH DUMAR)
|
0511012000NRG24010320240336980
|
01/03/2024
|
kiran devi
|
0511012WL055112
|
kiran devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645309
|
|
KIRAN DEVI WO BIRBAL CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01464700/2270
(GARESH DUMAR)
|
0511012000NRG24010320240336970
|
01/03/2024
|
SUDAMA DEVI
|
0511012WL055109
|
SUDAMA DEVI
|
00462
|
UCBA0003032
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645310
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01462400/2271
(GARESH DUMAR)
|
0511012000NRG24010320240336967
|
01/03/2024
|
SUNITA DEVI
|
0511012WL055107
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645305
|
|
Mr. SUNITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01462500/1999
(GARESH DUMAR)
|
0511012000NRG24010320240336965
|
01/03/2024
|
Ganesh bhagat
|
0511012WL055106
|
Ganesh bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645316
|
|
GANESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01462500/708
(GARESH DUMAR)
|
0511012000NRG24010320240336963
|
01/03/2024
|
Kashinath Singh
|
0511012WL055105
|
Kashinath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645315
|
|
KASHINATH SINGH SO SIVMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01462500/735
(GARESH DUMAR)
|
0511012000NRG24010320240336964
|
01/03/2024
|
Lalmuni Devi
|
0511012WL055105
|
Lalmuni Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645317
|
|
LALMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01465100/1015
(GARESH DUMAR)
|
0511012000NRG24010320240336977
|
01/03/2024
|
Gita devi
|
0511012WL055112
|
Gita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645313
|
|
GITA DEVI WO DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01465100/1040
(GARESH DUMAR)
|
0511012000NRG24010320240336973
|
01/03/2024
|
lakhkhi devi
|
0511012WL055111
|
lakhkhi devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645318
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01465100/2377
(GARESH DUMAR)
|
0511012000NRG24010320240336978
|
01/03/2024
|
Sikandar Ram
|
0511012WL055112
|
Sikandar Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645320
|
|
SIKANDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01465100/4787
(GARESH DUMAR)
|
0511012000NRG24010320240336979
|
01/03/2024
|
Mukesh Chauhan
|
0511012WL055112
|
Mukesh Chauhan
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645321
|
|
MUKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01465100/4789
(GARESH DUMAR)
|
0511012000NRG24010320240336974
|
01/03/2024
|
Khedaru Ram
|
0511012WL055111
|
Khedaru Ram
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645314
|
|
KHEDARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01465100/4799
(GARESH DUMAR)
|
0511012000NRG24010320240336975
|
01/03/2024
|
Ramashish Yadav
|
0511012WL055111
|
Ramashish Yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645322
|
|
RAM ASHISH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-008-01465100/910
(GARESH DUMAR)
|
0511012000NRG24010320240336976
|
01/03/2024
|
algu mahto
|
0511012WL055111
|
algu mahto
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039645312
|
|
ALAGU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-008-01465200/2161
(GARESH DUMAR)
|
0511012000NRG24010320240336971
|
01/03/2024
|
yeita devi
|
0511012WL055110
|
yeita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645306
|
|
YITA DEVI WO HRIDAYANAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-008-01465400/1945
(GARESH DUMAR)
|
0511012000NRG24010320240336968
|
01/03/2024
|
SHULEKHA DEVI
|
0511012WL055108
|
SHULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039645319
|
|
SULEKHIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|