|
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-11-012-002-01456100/3773
(BERAGITOLA)
|
0511012000NRG24131220230264918
|
13/12/2023
|
sudama kumar paswan
|
0511012WL041620
|
sudama kumar paswan
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373547
|
|
Sudama Kumar Pasawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01456100/3797
(BERAGITOLA)
|
0511012000NRG24131220230264919
|
13/12/2023
|
ramjit ram
|
0511012WL041620
|
ramjit ram
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373548
|
|
RAMJIT RAM
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01456100/3802
(BERAGITOLA)
|
0511012000NRG24131220230264920
|
13/12/2023
|
pinki kumari
|
0511012WL041620
|
pinki kumari
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373549
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456100/3015
(BERAGITOLA)
|
0511012000NRG24131220230264908
|
13/12/2023
|
bega ram
|
0511012WL041620
|
bega ram
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373557
|
|
SHRI BEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01456100/3018
(BERAGITOLA)
|
0511012000NRG24131220230264909
|
13/12/2023
|
Dilip kumar
|
0511012WL041620
|
Dilip kumar
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373550
|
|
MR DLIP RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01456100/3024
(BERAGITOLA)
|
0511012000NRG24131220230264912
|
13/12/2023
|
Asha devi
|
0511012WL041620
|
Asha devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373553
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01456100/3025
(BERAGITOLA)
|
0511012000NRG24131220230264913
|
13/12/2023
|
Bharat Ram
|
0511012WL041620
|
Bharat Ram
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373556
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01456100/3030
(BERAGITOLA)
|
0511012000NRG24131220230264914
|
13/12/2023
|
Lalmati devi
|
0511012WL041620
|
Lalmati devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373555
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01456100/3757
(BERAGITOLA)
|
0511012000NRG24131220230264917
|
13/12/2023
|
vindu devi
|
0511012WL041620
|
vindu devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373554
|
|
MR VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01456100/3827
(BERAGITOLA)
|
0511012000NRG24131220230264925
|
13/12/2023
|
lalmuni devi
|
0511012WL041620
|
lalmuni devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373551
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01465000/1037
(BERAGITOLA)
|
0511012000NRG24131220230264926
|
13/12/2023
|
SATAN MANJHI
|
0511012WL041620
|
SATAN MANJHI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373552
|
|
SATAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01456000/118
(BERAGITOLA)
|
0511012000NRG24131220230264899
|
13/12/2023
|
BAIJNATH PRASAD
|
0511012WL041620
|
BAIJNATH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373541
|
|
BAIJNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01456000/1451
(BERAGITOLA)
|
0511012000NRG24131220230264900
|
13/12/2023
|
Kumila Devi
|
0511012WL041620
|
Kumila Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373539
|
|
KUMRMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01456000/1454
(BERAGITOLA)
|
0511012000NRG24131220230264901
|
13/12/2023
|
Tuntun Devi
|
0511012WL041620
|
Tuntun Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373537
|
|
TUNTUN DEVI W/O SRIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01456000/1644
(BERAGITOLA)
|
0511012000NRG24131220230264902
|
13/12/2023
|
Maya Devi
|
0511012WL041620
|
Maya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373544
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01456000/170
(BERAGITOLA)
|
0511012000NRG24131220230264903
|
13/12/2023
|
DHRUPADEV SHAH
|
0511012WL041620
|
DHRUPADEV SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373545
|
|
DHUP DEV SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01456000/39
(BERAGITOLA)
|
0511012000NRG24131220230264904
|
13/12/2023
|
Babulal Manjhi
|
0511012WL041620
|
Babulal Manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373543
|
|
BABU LAL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01456000/688
(BERAGITOLA)
|
0511012000NRG24131220230264905
|
13/12/2023
|
mu.dukhani devi
|
0511012WL041620
|
mu.dukhani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373538
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01456100/3022
(BERAGITOLA)
|
0511012000NRG24131220230264911
|
13/12/2023
|
Radha ram
|
0511012WL041620
|
Radha ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373546
|
|
RADHA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-002-01456100/3379
(BERAGITOLA)
|
0511012000NRG24131220230264915
|
13/12/2023
|
SIMA DEVI
|
0511012WL041620
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373540
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULWARIYA
|
BH-11-012-002-01456100/3803
(BERAGITOLA)
|
0511012000NRG24131220230264921
|
13/12/2023
|
rubi devi
|
0511012WL041620
|
rubi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373542
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-002-01456100/3806
(BERAGITOLA)
|
0511012000NRG24131220230264922
|
13/12/2023
|
Anita devi
|
0511012WL041620
|
Anita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373536
|
|
ANITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
PHULWARIYA
|
BH-11-012-002-01456100/3827
(BERAGITOLA)
|
0511012000NRG24131220230264924
|
13/12/2023
|
Ram raksha singh
|
0511012WL041620
|
Ram raksha singh
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907373558
|
|
MR RAM RAKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|