|
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-11-012-008-01464700/2379
(GARESH DUMAR)
|
0511012000NRG24270420230015703
|
27/04/2023
|
Harinarayan Singh
|
0511012WL002151
|
Harinarayan Singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980568
|
|
MR HARINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-008-01465400/1322
(GARESH DUMAR)
|
0511012000NRG24270420230015499
|
27/04/2023
|
SARSVATI DEVI
|
0511012WL002090
|
SARSVATI DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439980573
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-008-01465400/2513
(GARESH DUMAR)
|
0511012000NRG24270420230015501
|
27/04/2023
|
MALTI DEVI
|
0511012WL002090
|
MALTI DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439980569
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-008-01465400/4648
(GARESH DUMAR)
|
0511012000NRG24270420230015494
|
27/04/2023
|
Shivkali Devi
|
0511012WL002087
|
Shivkali Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439980572
|
|
MRS SHIVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-008-01465100/2377
(GARESH DUMAR)
|
0511012000NRG24270420230015557
|
27/04/2023
|
Sona Devi
|
0511012WL002133
|
Sona Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980570
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-008-01465100/662
(GARESH DUMAR)
|
0511012000NRG24270420230015559
|
27/04/2023
|
kiran devi
|
0511012WL002133
|
kiran devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980571
|
|
KIRAN DEVI WO BIRBAL CHAUHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-008-01462400/2271
(GARESH DUMAR)
|
0511012000NRG24270420230015495
|
27/04/2023
|
SUNITA DEVI
|
0511012WL002088
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980565
|
|
Mr. SUNITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULWARIYA
|
BH-11-012-008-01462400/2387
(GARESH DUMAR)
|
0511012000NRG24270420230015496
|
27/04/2023
|
Balistar God
|
0511012WL002088
|
Balistar God
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980564
|
|
BALISTAR GOND
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-008-01462500/708
(GARESH DUMAR)
|
0511012000NRG24270420230015491
|
27/04/2023
|
Kashinath Singh
|
0511012WL002085
|
Kashinath Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980561
|
|
KASHINATH SINGH SO SIVMANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-008-01465100/1015
(GARESH DUMAR)
|
0511012000NRG24270420230015556
|
27/04/2023
|
Gita devi
|
0511012WL002133
|
Gita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980566
|
|
GITA DEVI WO DINESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-008-01465100/1040
(GARESH DUMAR)
|
0511012000NRG24270420230015497
|
27/04/2023
|
lakhkhi devi
|
0511012WL002089
|
lakhkhi devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980575
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-008-01465100/4790
(GARESH DUMAR)
|
0511012000NRG24270420230015558
|
27/04/2023
|
Rakesh Chauhan
|
0511012WL002133
|
Rakesh Chauhan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980563
|
|
MR RAKESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-008-01465100/910
(GARESH DUMAR)
|
0511012000NRG24270420230015498
|
27/04/2023
|
algu mahto
|
0511012WL002089
|
algu mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439980567
|
|
ALAGU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-008-01465400/4643
(GARESH DUMAR)
|
0511012000NRG24270420230015493
|
27/04/2023
|
RADHESHYAM RAM
|
0511012WL002087
|
RADHESHYAM RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1439980562
|
|
MR RADHESHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-008-01465400/2512
(GARESH DUMAR)
|
0511012000NRG24270420230015500
|
27/04/2023
|
Pratima Devi
|
0511012WL002090
|
Pratima Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439980574
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|