|
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-11-012-012-01463200/2535
(MAJHAGOSAI)
|
0511012000NRG24040320240341222
|
04/03/2024
|
baliram chaudhary
|
0511012WL055920
|
baliram chaudhary
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663623
|
|
MR BALIRAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01464000/2514
(MAJHAGOSAI)
|
0511012000NRG24040320240341225
|
04/03/2024
|
vinay kumar
|
0511012WL055920
|
vinay kumar
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039663630
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461300/3086
(CHURAMNCHAK)
|
0511012000NRG24040320240341211
|
04/03/2024
|
ravish rai
|
0511012WL055920
|
ravish rai
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663634
|
|
RAVISH RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461100/917
(CHURAMNCHAK)
|
0511012000NRG24040320240341210
|
04/03/2024
|
SHAMBHU RAM
|
0511012WL055920
|
SHAMBHU RAM
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663622
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461100/1985
(CHURAMNCHAK)
|
0511012000NRG24040320240341207
|
04/03/2024
|
Dilsher Miya
|
0511012WL055920
|
Dilsher Miya
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663625
|
|
MR DILSHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461100/1986
(CHURAMNCHAK)
|
0511012000NRG24040320240341208
|
04/03/2024
|
Shaida Khatoon
|
0511012WL055920
|
Shaida Khatoon
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663633
|
|
MR NURADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461100/491
(CHURAMNCHAK)
|
0511012000NRG24040320240341209
|
04/03/2024
|
JAGDEV RAM
|
0511012WL055920
|
JAGDEV RAM
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663636
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463000/2247
(MAJHAGOSAI)
|
0511012000NRG24040320240341213
|
04/03/2024
|
rina devi
|
0511012WL055920
|
rina devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663628
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01463000/2304
(MAJHAGOSAI)
|
0511012000NRG24040320240341214
|
04/03/2024
|
VIJAY KUMAR SHARMA
|
0511012WL055920
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663620
|
|
MR VIJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01463000/2458
(MAJHAGOSAI)
|
0511012000NRG24040320240341215
|
04/03/2024
|
ramesh mahto
|
0511012WL055920
|
ramesh mahto
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663627
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01463000/2502
(MAJHAGOSAI)
|
0511012000NRG24040320240341216
|
04/03/2024
|
Rina Devi
|
0511012WL055920
|
Rina Devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663631
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01463000/2506
(MAJHAGOSAI)
|
0511012000NRG24040320240341217
|
04/03/2024
|
anuj baitha
|
0511012WL055920
|
anuj baitha
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663635
|
|
MR ANUJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01463000/2536
(MAJHAGOSAI)
|
0511012000NRG24040320240341218
|
04/03/2024
|
govind baitha
|
0511012WL055920
|
govind baitha
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663632
|
|
MR GOVIND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01463000/2542
(MAJHAGOSAI)
|
0511012000NRG24040320240341219
|
04/03/2024
|
pramila devi
|
0511012WL055920
|
pramila devi
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663624
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01463100/2543
(MAJHAGOSAI)
|
0511012000NRG24040320240341220
|
04/03/2024
|
amod kumar yadav
|
0511012WL055920
|
amod kumar yadav
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663621
|
|
AMOD KUMAR YADAV SO RAM CHABILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01464000/1762
(MAJHAGOSAI)
|
0511012000NRG24040320240341223
|
04/03/2024
|
ARDHAWATI DEVI
|
0511012WL055920
|
ARDHAWATI DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663629
|
|
MRS ARGHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01464000/1782
(MAJHAGOSAI)
|
0511012000NRG24040320240341224
|
04/03/2024
|
BACHCHI DEVI
|
0511012WL055920
|
BACHCHI DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663626
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01463000/2246
(MAJHAGOSAI)
|
0511012000NRG24040320240341212
|
04/03/2024
|
pushpa devi
|
0511012WL055920
|
pushpa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663619
|
|
PUSHPA DEVI W/O LATE BISHESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01463200/2508
(MAJHAGOSAI)
|
0511012000NRG24040320240341221
|
04/03/2024
|
chhotan kumar yadav
|
0511012WL055920
|
chhotan kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039663618
|
|
CHHOTAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|