|
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-11-012-004-01458200/2734
(BATHUAA BAJAR)
|
0511012000NRG24100120240291724
|
11/01/2024
|
REHANA KHATOON
|
0511012WL046885
|
REHANA KHATOON
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013643
|
|
REHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01458200/3291
(BATHUAA BAJAR)
|
0511012000NRG24100120240291728
|
11/01/2024
|
MANJUR MIYAN
|
0511012WL046887
|
MANJUR MIYAN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013651
|
|
MANJUR MIYAN
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24100120240291732
|
11/01/2024
|
AMANA KHATUN
|
0511012WL046889
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013652
|
|
AMANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24100120240291720
|
11/01/2024
|
LAGANAVATI DEVI
|
0511012WL046883
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013653
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4229
(BATHUAA BAJAR)
|
0511012000NRG24100120240291727
|
11/01/2024
|
Chandra Devi
|
0511012WL046887
|
Chandra Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013644
|
|
MS CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/4230
(BATHUAA BAJAR)
|
0511012000NRG24100120240291719
|
11/01/2024
|
Fulkumari Devi
|
0511012WL046882
|
Fulkumari Devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135013642
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456500/2727
(BATHUAA BAJAR)
|
0511012000NRG24100120240291733
|
11/01/2024
|
JAGDISH PRASAD
|
0511012WL046890
|
JAGDISH PRASAD
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013640
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24100120240291723
|
11/01/2024
|
SALMA KHATOON
|
0511012WL046884
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013650
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01458800/2737
(BATHUAA BAJAR)
|
0511012000NRG24100120240291725
|
11/01/2024
|
RITA DEVI
|
0511012WL046886
|
RITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013649
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458800/4430
(BATHUAA BAJAR)
|
0511012000NRG24100120240291726
|
11/01/2024
|
GIRJA DEVI
|
0511012WL046886
|
GIRJA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013641
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24100120240291718
|
11/01/2024
|
JAIBUN NESHA
|
0511012WL046882
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135013656
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/4429
(BATHUAA BAJAR)
|
0511012000NRG24100120240291734
|
11/01/2024
|
virjhan sah
|
0511012WL046890
|
virjhan sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013647
|
|
VIRJHAN SAH
|
BANK OF BARODA(606985)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24100120240291722
|
11/01/2024
|
NOOR FATMA
|
0511012WL046884
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013646
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458500/159
(BATHUAA BAJAR)
|
0511012000NRG24100120240291731
|
11/01/2024
|
HAIDER ALI
|
0511012WL046889
|
HAIDER ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013645
|
|
HAIDER ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24100120240291729
|
11/01/2024
|
SUDHI DEVI
|
0511012WL046888
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2135013655
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24100120240291721
|
11/01/2024
|
Sima Devi
|
0511012WL046883
|
Sima Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013654
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24100120240291730
|
11/01/2024
|
USHA DEVI
|
0511012WL046888
|
USHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135013648
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|