|
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-11-012-003-01456900/1977
(CHAMARIPATTI)
|
0511012000NRG24310120240309378
|
01/02/2024
|
ISWAR KUMAR VERMA
|
0511012WL049706
|
ISWAR KUMAR VERMA
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578604
|
|
ISWAR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01459100/1423
(CHAMARIPATTI)
|
0511012000NRG24310120240309384
|
01/02/2024
|
DURPATIA DEVI
|
0511012WL049709
|
DURPATIA DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578607
|
|
NARESHSAHDURPATIYADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01459100/1980
(CHAMARIPATTI)
|
0511012000NRG24310120240309383
|
01/02/2024
|
SumanDevi
|
0511012WL049708
|
SumanDevi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578602
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01459100/4557
(CHAMARIPATTI)
|
0511012000NRG24310120240309377
|
01/02/2024
|
Kabita Devi
|
0511012WL049705
|
Kabita Devi
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578603
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01459100/4559
(CHAMARIPATTI)
|
0511012000NRG24310120240309389
|
01/02/2024
|
SADIK ALI
|
0511012WL049711
|
SADIK ALI
|
00415
|
SBIN0006024
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578606
|
|
Mr. Sadik Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01456900/1830
(CHAMARIPATTI)
|
0511012000NRG24310120240309380
|
01/02/2024
|
SAHANA BEGAM
|
0511012WL049707
|
SAHANA BEGAM
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154578599
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01456900/1978
(CHAMARIPATTI)
|
0511012000NRG24310120240309381
|
01/02/2024
|
TAHRINA KHATUN
|
0511012WL049707
|
TAHRINA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578605
|
|
Taharina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01456900/4560
(CHAMARIPATTI)
|
0511012000NRG24310120240309375
|
01/02/2024
|
sunita devi
|
0511012WL049704
|
sunita devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578600
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01459100/1105
(CHAMARIPATTI)
|
0511012000NRG24310120240309373
|
01/02/2024
|
SURJEE DEVI
|
0511012WL049703
|
SURJEE DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578597
|
|
MR SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01459100/1521
(CHAMARIPATTI)
|
0511012000NRG24310120240309385
|
01/02/2024
|
CHINTA DEVI
|
0511012WL049709
|
CHINTA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578598
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457200/1697
(CHAMARIPATTI)
|
0511012000NRG24310120240309379
|
01/02/2024
|
RITA DEVI
|
0511012WL049706
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578593
|
|
Mr. BINDESAWARI RAM AND RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01459100/1007
(CHAMARIPATTI)
|
0511012000NRG24310120240309382
|
01/02/2024
|
SITA DEVI
|
0511012WL049708
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578592
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01459100/1009
(CHAMARIPATTI)
|
0511012000NRG24310120240309372
|
01/02/2024
|
PRABHA DEVI
|
0511012WL049703
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578591
|
|
PRABHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01459100/1159
(CHAMARIPATTI)
|
0511012000NRG24310120240309388
|
01/02/2024
|
SUGANTI DEVI
|
0511012WL049711
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578590
|
|
MRS SUGANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459100/1976
(CHAMARIPATTI)
|
0511012000NRG24310120240309376
|
01/02/2024
|
PUNAM DEVI
|
0511012WL049705
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578595
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01459100/4556
(CHAMARIPATTI)
|
0511012000NRG24310120240309386
|
01/02/2024
|
Lalita Devi
|
0511012WL049710
|
Lalita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578596
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01459100/996
(CHAMARIPATTI)
|
0511012000NRG24310120240309387
|
01/02/2024
|
AMJAD ALI
|
0511012WL049710
|
AMJAD ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578594
|
|
AMZAD ALI & RAUSHANTARA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01456900/4559
(CHAMARIPATTI)
|
0511012000NRG24310120240309374
|
01/02/2024
|
RAMAPARI DEVI
|
0511012WL049704
|
RAMAPARI DEVI
|
00662
|
BDBL0001706
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154578601
|
|
RAMPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|