|
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-11-012-009-01464400/528
(MAGIRWAKALA)
|
0511012000NRG24220120240301619
|
22/01/2024
|
SANJAY SINGH
|
0511012WL048218
|
SANJAY SINGH
|
00127
|
FDRL0002055
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462579
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01464300/2202
(MAGIRWAKALA)
|
0511012000NRG24220120240301602
|
22/01/2024
|
Dinesh Kuwar
|
0511012WL048218
|
Dinesh Kuwar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462578
|
|
MR DINESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464300/2203
(MAGIRWAKALA)
|
0511012000NRG24220120240301603
|
22/01/2024
|
Bipin Bihari Kuwar
|
0511012WL048218
|
Bipin Bihari Kuwar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462580
|
|
MR VIPIN BIHARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01464400/1145
(MAGIRWAKALA)
|
0511012000NRG24220120240301608
|
22/01/2024
|
SHOBHA DEVI
|
0511012WL048218
|
SHOBHA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462584
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464400/2223
(MAGIRWAKALA)
|
0511012000NRG24220120240301610
|
22/01/2024
|
Nandlal sah
|
0511012WL048218
|
Nandlal sah
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462582
|
|
NANDLALSAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01464400/2704
(MAGIRWAKALA)
|
0511012000NRG24220120240301613
|
22/01/2024
|
Gyanti Devi
|
0511012WL048218
|
Gyanti Devi
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462583
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01464400/2852
(MAGIRWAKALA)
|
0511012000NRG24220120240301614
|
22/01/2024
|
CHINTA DEVI
|
0511012WL048218
|
CHINTA DEVI
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462581
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01464400/2860
(MAGIRWAKALA)
|
0511012000NRG24220120240301615
|
22/01/2024
|
MANSHA DEVI
|
0511012WL048218
|
MANSHA DEVI
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462586
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01464400/515
(MAGIRWAKALA)
|
0511012000NRG24220120240301618
|
22/01/2024
|
JANAK SAH
|
0511012WL048218
|
JANAK SAH
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462585
|
|
JANAK SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01464300/530
(MAGIRWAKALA)
|
0511012000NRG24220120240301604
|
22/01/2024
|
Panchanand Yadav
|
0511012WL048218
|
Panchanand Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462570
|
|
PANCHANAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01464400/1140
(MAGIRWAKALA)
|
0511012000NRG24220120240301605
|
22/01/2024
|
GANESH BHAGAT
|
0511012WL048218
|
GANESH BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462571
|
|
GANESH BHAGAT SO NEUR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01464400/1143
(MAGIRWAKALA)
|
0511012000NRG24220120240301606
|
22/01/2024
|
ANIL BHAGAT
|
0511012WL048218
|
ANIL BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462573
|
|
MR ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01464400/1144
(MAGIRWAKALA)
|
0511012000NRG24220120240301607
|
22/01/2024
|
BASMATI DEVI
|
0511012WL048218
|
BASMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462576
|
|
VASMATI DEVI WO ANIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-009-01464400/2212
(MAGIRWAKALA)
|
0511012000NRG24220120240301609
|
22/01/2024
|
Dadan Sah
|
0511012WL048218
|
Dadan Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146462572
|
|
DADAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-009-01464400/2229
(MAGIRWAKALA)
|
0511012000NRG24220120240301611
|
22/01/2024
|
santosh kumar ram
|
0511012WL048218
|
santosh kumar ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462575
|
|
SANTOSH KUMAR RAM SO YAMUNA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-009-01464400/2231
(MAGIRWAKALA)
|
0511012000NRG24220120240301612
|
22/01/2024
|
arvind kumar
|
0511012WL048218
|
arvind kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462574
|
|
ARVIND KUMAR SO SURENDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-009-01464400/2861
(MAGIRWAKALA)
|
0511012000NRG24220120240301616
|
22/01/2024
|
SONIYA DEVI
|
0511012WL048218
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462577
|
|
SONIYA DEVI WO LT LALJI CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-009-01464400/479
(MAGIRWAKALA)
|
0511012000NRG24220120240301617
|
22/01/2024
|
PARMATMA RAM
|
0511012WL048218
|
PARMATMA RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146462569
|
|
MR PRAMATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|