|
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-11-012-001-01458000/2691
(GIDHA)
|
0511012000NRG24130120240294671
|
13/01/2024
|
ASHA DEVI
|
0511012WL047246
|
ASHA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785712
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/3004
(GIDHA)
|
0511012000NRG24130120240294673
|
13/01/2024
|
Sanjay Kumar sah
|
0511012WL047247
|
Sanjay Kumar sah
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785722
|
|
SANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/3001
(GIDHA)
|
0511012000NRG24130120240294679
|
13/01/2024
|
Dhural Devi
|
0511012WL047250
|
Dhural Devi
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785721
|
|
DHURAL DEVI WO LALAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01458000/2826
(GIDHA)
|
0511012000NRG24130120240294669
|
13/01/2024
|
SANUMATI DEVI
|
0511012WL047245
|
SANUMATI DEVI
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785720
|
|
SANMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2996
(GIDHA)
|
0511012000NRG24130120240294676
|
13/01/2024
|
BASANTI DEVI
|
0511012WL047249
|
BASANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785717
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2998
(GIDHA)
|
0511012000NRG24130120240294677
|
13/01/2024
|
SAROJ DEVI
|
0511012WL047249
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785716
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/3003
(GIDHA)
|
0511012000NRG24130120240294672
|
13/01/2024
|
Suganti Devi
|
0511012WL047247
|
Suganti Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785711
|
|
MR SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456600/3000
(GIDHA)
|
0511012000NRG24130120240294678
|
13/01/2024
|
MOLA DEVI
|
0511012WL047250
|
MOLA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785718
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01457900/1999
(GIDHA)
|
0511012000NRG24130120240294682
|
13/01/2024
|
KISHORI DEVI
|
0511012WL047252
|
KISHORI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785715
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01457900/2143
(GIDHA)
|
0511012000NRG24130120240294680
|
13/01/2024
|
shushila devi
|
0511012WL047251
|
shushila devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785713
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01457900/2800
(GIDHA)
|
0511012000NRG24130120240294684
|
13/01/2024
|
SUBHAVATI DEVI
|
0511012WL047253
|
SUBHAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785719
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01457900/3000
(GIDHA)
|
0511012000NRG24130120240294687
|
13/01/2024
|
SANDHYA DEVI
|
0511012WL047254
|
SANDHYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785714
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01455800/2997
(GIDHA)
|
0511012000NRG24130120240294674
|
13/01/2024
|
chinta devi
|
0511012WL047248
|
chinta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785706
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01455800/2999
(GIDHA)
|
0511012000NRG24130120240294675
|
13/01/2024
|
SUNIL SINGH
|
0511012WL047248
|
SUNIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785710
|
|
SUNIL SINGH SO RAJALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01457900/2139
(GIDHA)
|
0511012000NRG24130120240294668
|
13/01/2024
|
savitri devi
|
0511012WL047245
|
savitri devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785707
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01457900/2859
(GIDHA)
|
0511012000NRG24130120240294683
|
13/01/2024
|
VINDAVATI DEVI
|
0511012WL047252
|
VINDAVATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785709
|
|
VINDAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01457900/2882
(GIDHA)
|
0511012000NRG24130120240294681
|
13/01/2024
|
HIRAMATI DEVI
|
0511012WL047251
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785705
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01457900/2995
(GIDHA)
|
0511012000NRG24130120240294686
|
13/01/2024
|
RUKAMINA DEVI
|
0511012WL047254
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785704
|
|
RUKMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01458000/2591
(GIDHA)
|
0511012000NRG24130120240294670
|
13/01/2024
|
RINA DEVI
|
0511012WL047246
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785708
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01458000/2818
(GIDHA)
|
0511012000NRG24130120240294685
|
13/01/2024
|
URMILA DEVI
|
0511012WL047253
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142785703
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|