|
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-11-012-005-01461700/3563
(PHULWARIA)
|
0511012000NRG24230220240331183
|
23/02/2024
|
ANITA KUMARI
|
0511012WL053834
|
ANITA KUMARI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967415
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462600/3559
(PHULWARIA)
|
0511012000NRG24230220240331173
|
23/02/2024
|
AMRITA DEVI
|
0511012WL053829
|
AMRITA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967407
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460100/2118
(PHULWARIA)
|
0511012000NRG24230220240331184
|
23/02/2024
|
MAMTA DEVI
|
0511012WL053835
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967416
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461600/2805
(PHULWARIA)
|
0511012000NRG24230220240331172
|
23/02/2024
|
AYASHA KHATUN
|
0511012WL053829
|
AYASHA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967421
|
|
AYASHA KH ATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461700/1648
(PHULWARIA)
|
0511012000NRG24230220240331176
|
23/02/2024
|
UMRILA DEVI
|
0511012WL053831
|
UMRILA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967413
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461700/2175
(PHULWARIA)
|
0511012000NRG24230220240331185
|
23/02/2024
|
Gayatri devi
|
0511012WL053836
|
Gayatri devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967410
|
|
GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01461700/2635
(PHULWARIA)
|
0511012000NRG24230220240331177
|
23/02/2024
|
MINA DEVI
|
0511012WL053831
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967411
|
|
MIRA DEVI WO KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01461700/2668
(PHULWARIA)
|
0511012000NRG24230220240331157
|
23/02/2024
|
VIDHAWATI DEVI
|
0511012WL053828
|
VIDHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967420
|
|
VIDYAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461700/3314
(PHULWARIA)
|
0511012000NRG24230220240331174
|
23/02/2024
|
SONI DEVI
|
0511012WL053830
|
SONI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967418
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461700/3550
(PHULWARIA)
|
0511012000NRG24230220240331151
|
23/02/2024
|
RAJALI DEVI
|
0511012WL053823
|
RAJALI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967412
|
|
RAJALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461700/3551
(PHULWARIA)
|
0511012000NRG24230220240331178
|
23/02/2024
|
MINA DEVI
|
0511012WL053832
|
MINA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967422
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01461700/3552
(PHULWARIA)
|
0511012000NRG24230220240331179
|
23/02/2024
|
CHANDA DEVI
|
0511012WL053832
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967414
|
|
CHANDA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461700/3553
(PHULWARIA)
|
0511012000NRG24230220240331180
|
23/02/2024
|
SUBHAWATI DEVI
|
0511012WL053833
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967406
|
|
SUBHAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461700/3554
(PHULWARIA)
|
0511012000NRG24230220240331181
|
23/02/2024
|
BULI DEVI
|
0511012WL053833
|
BULI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967405
|
|
BULI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01461700/3555
(PHULWARIA)
|
0511012000NRG24230220240331182
|
23/02/2024
|
PANPATIYA DEVI
|
0511012WL053834
|
PANPATIYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887967419
|
|
PANAPATIYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01461700/3557
(PHULWARIA)
|
0511012000NRG24230220240331175
|
23/02/2024
|
GEETA DEVI
|
0511012WL053830
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967409
|
|
MS BODHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01461700/960
(PHULWARIA)
|
0511012000NRG24230220240331158
|
23/02/2024
|
HIRAMATI DEVI
|
0511012WL053828
|
HIRAMATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967417
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01461700/3564
(PHULWARIA)
|
0511012000NRG24230220240331152
|
23/02/2024
|
Sunita Devi
|
0511012WL053823
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887967408
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|