|
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-11-012-003-01457200/4526
(CHAMARIPATTI)
|
0511012000NRG24201220230271131
|
20/12/2023
|
SUNITA DEVI
|
0511012WL042816
|
SUNITA DEVI
|
00032
|
UTIB0003374
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972231
|
|
SUNITA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/1854
(CHAMARIPATTI)
|
0511012000NRG24201220230271139
|
20/12/2023
|
BASHIHT TIWARI
|
0511012WL042822
|
BASHIHT TIWARI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972229
|
|
BASHIST TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457500/4524
(CHAMARIPATTI)
|
0511012000NRG24201220230271130
|
20/12/2023
|
Vinay kumar tiwari
|
0511012WL042815
|
Vinay kumar tiwari
|
00048
|
BKID0005755
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522972230
|
|
MR VINAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457500/4527
(CHAMARIPATTI)
|
0511012000NRG24201220230271133
|
20/12/2023
|
Satendra Tiwari
|
0511012WL042818
|
Satendra Tiwari
|
00078
|
CNRB0004566
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522972228
|
|
SATENDRA TIWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457200/4529
(CHAMARIPATTI)
|
0511012000NRG24201220230271141
|
20/12/2023
|
Jeetendra mishra
|
0511012WL042824
|
Jeetendra mishra
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972227
|
|
MR JEETENDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457200/4530
(CHAMARIPATTI)
|
0511012000NRG24201220230271142
|
20/12/2023
|
Rekha devi
|
0511012WL042825
|
Rekha devi
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972217
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457200/1979
(CHAMARIPATTI)
|
0511012000NRG24201220230271135
|
20/12/2023
|
radhika devi
|
0511012WL042820
|
radhika devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972220
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01457200/4563
(CHAMARIPATTI)
|
0511012000NRG24201220230271136
|
20/12/2023
|
Urmila Devi
|
0511012WL042820
|
Urmila Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972219
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01457500/1150
(CHAMARIPATTI)
|
0511012000NRG24201220230271137
|
20/12/2023
|
SHUBHAWATI DEVI
|
0511012WL042821
|
SHUBHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972222
|
|
MRS SHUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01457500/1233
(CHAMARIPATTI)
|
0511012000NRG24201220230271134
|
20/12/2023
|
GHANSHAYAM TIWARI
|
0511012WL042819
|
GHANSHAYAM TIWARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972226
|
|
MR GHANSHYAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01457500/1476
(CHAMARIPATTI)
|
0511012000NRG24201220230271128
|
20/12/2023
|
MUNNI DEVI
|
0511012WL042813
|
MUNNI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522972223
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01457500/1773
(CHAMARIPATTI)
|
0511012000NRG24201220230271126
|
20/12/2023
|
GEETA DEVI
|
0511012WL042812
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522972221
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457500/221
(CHAMARIPATTI)
|
0511012000NRG24201220230271132
|
20/12/2023
|
ABHAY TIWARI
|
0511012WL042817
|
ABHAY TIWARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972225
|
|
MR ABHAY TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01457500/4525
(CHAMARIPATTI)
|
0511012000NRG24201220230271129
|
20/12/2023
|
Ravi kumar tiwari
|
0511012WL042814
|
Ravi kumar tiwari
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522972218
|
|
MR RAVI KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01457200/4528
(CHAMARIPATTI)
|
0511012000NRG24201220230271140
|
20/12/2023
|
Ranjan pandey
|
0511012WL042823
|
Ranjan pandey
|
00415
|
SBIN0012566
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972224
|
|
MR RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01457500/10
(CHAMARIPATTI)
|
0511012000NRG24201220230271125
|
20/12/2023
|
Paras Ram
|
0511012WL042812
|
Paras Ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522972215
|
|
PARAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01457500/1252
(CHAMARIPATTI)
|
0511012000NRG24201220230271127
|
20/12/2023
|
DINANATH RAM
|
0511012WL042813
|
DINANATH RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1522972214
|
|
MRS DINANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01457500/4562
(CHAMARIPATTI)
|
0511012000NRG24201220230271138
|
20/12/2023
|
Vidawati devi
|
0511012WL042821
|
Vidawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522972216
|
|
BIDAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|