|
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-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24281120230255053
|
29/11/2023
|
ABDUL SAMAD
|
0511012WL039537
|
ABDUL SAMAD
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301415
|
|
ABDUL SAMAD
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24281120230255058
|
29/11/2023
|
SALAHANTI DEVI
|
0511012WL039538
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301401
|
|
SALHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/3435
(PHULWARIA)
|
0511012000NRG24281120230255063
|
29/11/2023
|
RAMAWATI DEVI
|
0511012WL039539
|
RAMAWATI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004301414
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24281120230255043
|
29/11/2023
|
MEMATARA KHATUN
|
0511012WL039533
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004301400
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24281120230255044
|
29/11/2023
|
AJIBUN KHATUN
|
0511012WL039533
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004301406
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24281120230255045
|
29/11/2023
|
SUGAN DEVI
|
0511012WL039533
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004301403
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24281120230255046
|
29/11/2023
|
AJMERI KHATUN
|
0511012WL039533
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004301412
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24281120230255054
|
29/11/2023
|
MAIRUN NESHA
|
0511012WL039537
|
MAIRUN NESHA
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301410
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24281120230255047
|
29/11/2023
|
Gulshan Nesha
|
0511012WL039534
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004301408
|
|
GULSHUM NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01458300/3390
(PHULWARIA)
|
0511012000NRG24281120230255048
|
29/11/2023
|
PRAMILA DEVI
|
0511012WL039534
|
PRAMILA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004301404
|
|
PRAMILA DEVI W/O MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG24281120230255055
|
29/11/2023
|
DEVMURAT DEVI
|
0511012WL039538
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301411
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG24281120230255056
|
29/11/2023
|
INDRAWATI KUVAR
|
0511012WL039538
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301399
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/2716
(PHULWARIA)
|
0511012000NRG24281120230255051
|
29/11/2023
|
JANAKI DEVI
|
0511012WL039536
|
JANAKI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301402
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/3050
(PHULWARIA)
|
0511012000NRG24281120230255052
|
29/11/2023
|
PAPPU YADAV
|
0511012WL039536
|
PAPPU YADAV
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301413
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG24281120230255057
|
29/11/2023
|
Md. Raja Miyan
|
0511012WL039538
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301407
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460100/1673
(PHULWARIA)
|
0511012000NRG24281120230255059
|
29/11/2023
|
SANJAY PANDEY
|
0511012WL039539
|
SANJAY PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004301405
|
|
MR SANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG24281120230255062
|
29/11/2023
|
GULABI DEVI
|
0511012WL039539
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004301409
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG24281120230255060
|
29/11/2023
|
ramawati devi
|
0511012WL039539
|
ramawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004301397
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01461700/1835
(PHULWARIA)
|
0511012000NRG24281120230255049
|
29/11/2023
|
Kanti Devi
|
0511012WL039535
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004301396
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01461700/1836
(PHULWARIA)
|
0511012000NRG24281120230255061
|
29/11/2023
|
AKALI DEVI
|
0511012WL039539
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004301398
|
|
AKALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|