|
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-11-012-011-01466300/2529
(KARARIYAA)
|
0511012000NRG24010320240337876
|
01/03/2024
|
RAHUL KUMAR YADAV
|
0511012WL055257
|
RAHUL KUMAR YADAV
|
00048
|
BKID0004692
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516398
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/3032
(KARARIYAA)
|
0511012000NRG24010320240337879
|
01/03/2024
|
Munna Bhagat
|
0511012WL055257
|
Munna Bhagat
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516393
|
|
MUNNA BHAGAT SO BIRENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2474
(KARARIYAA)
|
0511012000NRG24010320240337874
|
01/03/2024
|
SATENDRA SINGH
|
0511012WL055257
|
SATENDRA SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516388
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/2889
(KARARIYAA)
|
0511012000NRG24010320240337877
|
01/03/2024
|
POONAM DEVI
|
0511012WL055257
|
POONAM DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516399
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/3006
(KARARIYAA)
|
0511012000NRG24010320240337878
|
01/03/2024
|
Deepak Kumar
|
0511012WL055257
|
Deepak Kumar
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041516394
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/2327
(KARARIYAA)
|
0511012000NRG24010320240337871
|
01/03/2024
|
manju dvi
|
0511012WL055257
|
manju dvi
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516389
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/2398
(KARARIYAA)
|
0511012000NRG24010320240337872
|
01/03/2024
|
Mira Devi
|
0511012WL055257
|
Mira Devi
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516390
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/2406
(KARARIYAA)
|
0511012000NRG24010320240337873
|
01/03/2024
|
Rekha Devi
|
0511012WL055257
|
Rekha Devi
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516392
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/663
(KARARIYAA)
|
0511012000NRG24010320240337882
|
01/03/2024
|
narad mushar
|
0511012WL055257
|
narad mushar
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041516391
|
|
MR NARAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/3063
(KARARIYAA)
|
0511012000NRG24010320240337881
|
01/03/2024
|
Mala Devi
|
0511012WL055257
|
Mala Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041516395
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/2527
(KARARIYAA)
|
0511012000NRG24010320240337875
|
01/03/2024
|
nandlal verma
|
0511012WL055257
|
nandlal verma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516397
|
|
MR NANDLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/3053
(KARARIYAA)
|
0511012000NRG24010320240337880
|
01/03/2024
|
SUNITA DEVI
|
0511012WL055257
|
SUNITA DEVI
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041516396
|
|
SUNITADEVIWOBALIRAMPRAS
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|