|
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-11-012-004-01456500/4134
(BATHUAA BAJAR)
|
0511012000NRG24211120230249583
|
23/11/2023
|
SAIMUL NESHA
|
0511012WL038327
|
SAIMUL NESHA
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288516
|
|
SAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4136
(BATHUAA BAJAR)
|
0511012000NRG24211120230249585
|
23/11/2023
|
MAYA DEVI
|
0511012WL038327
|
MAYA DEVI
|
00048
|
BKID0004691
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288521
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456500/2749
(BATHUAA BAJAR)
|
0511012000NRG24211120230249582
|
23/11/2023
|
MUNNA KUMAR
|
0511012WL038327
|
MUNNA KUMAR
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288514
|
|
MUNNA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456500/4132
(BATHUAA BAJAR)
|
0511012000NRG24211120230249579
|
23/11/2023
|
MISHREE PRASAD
|
0511012WL038326
|
MISHREE PRASAD
|
00354
|
PUNB0889900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288522
|
|
MISHREE PRASAD SO SHIVBALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/382
(BATHUAA BAJAR)
|
0511012000NRG24211120230249589
|
23/11/2023
|
PAHVARI SINGH
|
0511012WL038329
|
PAHVARI SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288520
|
|
PAHVARI SINGH S/O RAMACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/4133
(BATHUAA BAJAR)
|
0511012000NRG24211120230249580
|
23/11/2023
|
BHAGMANI DEVI
|
0511012WL038326
|
BHAGMANI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288517
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456500/4135
(BATHUAA BAJAR)
|
0511012000NRG24211120230249584
|
23/11/2023
|
BABULAL SINGH
|
0511012WL038327
|
BABULAL SINGH
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288519
|
|
Babulal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456500/4139
(BATHUAA BAJAR)
|
0511012000NRG24211120230249581
|
23/11/2023
|
GYANTI DEVI
|
0511012WL038326
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288518
|
|
MRS MUGYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458200/4127
(BATHUAA BAJAR)
|
0511012000NRG24211120230249575
|
23/11/2023
|
Umesh kumar
|
0511012WL038325
|
Umesh kumar
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004288515
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458500/80
(BATHUAA BAJAR)
|
0511012000NRG24211120230249574
|
23/11/2023
|
Gorakh Sah
|
0511012WL038324
|
Gorakh Sah
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288513
|
|
GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456500/26
(BATHUAA BAJAR)
|
0511012000NRG24211120230249576
|
23/11/2023
|
Inardev Bhagat
|
0511012WL038326
|
Inardev Bhagat
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288509
|
|
MR INDR DEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/3048
(BATHUAA BAJAR)
|
0511012000NRG24211120230249588
|
23/11/2023
|
SHEO PUJAN PAL
|
0511012WL038329
|
SHEO PUJAN PAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288507
|
|
SHEO PUJAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456500/4129
(BATHUAA BAJAR)
|
0511012000NRG24211120230249577
|
23/11/2023
|
JEERA DEVI
|
0511012WL038326
|
JEERA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288510
|
|
Jeera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456500/4131
(BATHUAA BAJAR)
|
0511012000NRG24211120230249578
|
23/11/2023
|
BHAGMANI DEVI
|
0511012WL038326
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288511
|
|
BHAGMANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456500/4137
(BATHUAA BAJAR)
|
0511012000NRG24211120230249586
|
23/11/2023
|
RAM AVTAR SINGH
|
0511012WL038328
|
RAM AVTAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288506
|
|
RAM AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456500/44
(BATHUAA BAJAR)
|
0511012000NRG24211120230249587
|
23/11/2023
|
MUNESHWAR SAH
|
0511012WL038328
|
MUNESHWAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004288508
|
|
MUNESWER GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01458200/4128
(BATHUAA BAJAR)
|
0511012000NRG24211120230249573
|
23/11/2023
|
Anita devi
|
0511012WL038324
|
Anita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004288512
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|