|
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-11-012-001-01458000/2702
(GIDHA)
|
0511012000NRG24040320240340571
|
04/03/2024
|
LALITA DEVI
|
0511012WL055732
|
LALITA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792759
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456600/2005
(GIDHA)
|
0511012000NRG24040320240340564
|
04/03/2024
|
VINDA DEVI
|
0511012WL055729
|
VINDA DEVI
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043792765
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/1627
(GIDHA)
|
0511012000NRG24040320240340566
|
04/03/2024
|
BINDA DEVI
|
0511012WL055731
|
BINDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043792763
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/2582
(GIDHA)
|
0511012000NRG24040320240340581
|
04/03/2024
|
SUNIL VARMAN
|
0511012WL055735
|
SUNIL VARMAN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792761
|
|
MR SUNIL VARMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455900/1153
(GIDHA)
|
0511012000NRG24040320240340567
|
04/03/2024
|
LAYACHI DEVI
|
0511012WL055731
|
LAYACHI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792766
|
|
MRS LAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455900/1735
(GIDHA)
|
0511012000NRG24040320240340569
|
04/03/2024
|
PRABHAVATI DEVI
|
0511012WL055731
|
PRABHAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792764
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01457900/1691
(GIDHA)
|
0511012000NRG24040320240340584
|
04/03/2024
|
ARVIND KUMAR PANDEY
|
0511012WL055737
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792760
|
|
ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01458000/2592
(GIDHA)
|
0511012000NRG24040320240340570
|
04/03/2024
|
NITU DEVI
|
0511012WL055732
|
NITU DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792762
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01455800/1637
(GIDHA)
|
0511012000NRG24040320240340578
|
04/03/2024
|
SUNITA KUMARI
|
0511012WL055734
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792757
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01455800/2637
(GIDHA)
|
0511012000NRG24040320240340565
|
04/03/2024
|
RINA DEVI
|
0511012WL055730
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043792754
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01455800/2690
(GIDHA)
|
0511012000NRG24040320240340579
|
04/03/2024
|
FULESHWAR CHAUHAN
|
0511012WL055734
|
FULESHWAR CHAUHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043792755
|
|
FULESHWAR CHAUDHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01455900/1155
(GIDHA)
|
0511012000NRG24040320240340568
|
04/03/2024
|
TETRI DEVI
|
0511012WL055731
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792758
|
|
Mr. RAMAJI CHOUHAN & TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01455900/2886
(GIDHA)
|
0511012000NRG24040320240340588
|
04/03/2024
|
MU SARFI DEVI
|
0511012WL055739
|
MU SARFI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043792756
|
|
MRS ASARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|