|
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-11-012-011-01463600/2938
(KARARIYAA)
|
0511012000NRG24110520230039922
|
11/05/2023
|
NILAM DEVI
|
0511012WL004467
|
NILAM DEVI
|
00089
|
CBIN0283180
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337332
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2162
(KARARIYAA)
|
0511012000NRG24110520230039896
|
11/05/2023
|
rajendra ram
|
0511012WL004467
|
rajendra ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337354
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463400/2604
(KARARIYAA)
|
0511012000NRG24110520230039897
|
11/05/2023
|
MUNNA SAH
|
0511012WL004467
|
MUNNA SAH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337320
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/2605
(KARARIYAA)
|
0511012000NRG24110520230039898
|
11/05/2023
|
BHAGVAN RAM
|
0511012WL004467
|
BHAGVAN RAM
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337324
|
|
BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/2619
(KARARIYAA)
|
0511012000NRG24110520230039899
|
11/05/2023
|
SAVITA DEVI
|
0511012WL004467
|
SAVITA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337329
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463400/2624
(KARARIYAA)
|
0511012000NRG24110520230039900
|
11/05/2023
|
SHANTI DEVI
|
0511012WL004467
|
SHANTI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337319
|
|
MR RAJ KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463400/2877
(KARARIYAA)
|
0511012000NRG24110520230039901
|
11/05/2023
|
SUGANTI DEVI
|
0511012WL004467
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337348
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463400/344
(KARARIYAA)
|
0511012000NRG24110520230039902
|
11/05/2023
|
mainejar ram
|
0511012WL004467
|
mainejar ram
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337352
|
|
MR MAINEJAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01463600/2171
(KARARIYAA)
|
0511012000NRG24110520230039904
|
11/05/2023
|
gyatri devi
|
0511012WL004467
|
gyatri devi
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337349
|
|
RAM DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01463600/2467
(KARARIYAA)
|
0511012000NRG24110520230039905
|
11/05/2023
|
RAMNARAYAN SINGH
|
0511012WL004467
|
RAMNARAYAN SINGH
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337353
|
|
MR RAM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01463600/2608
(KARARIYAA)
|
0511012000NRG24110520230039906
|
11/05/2023
|
SANT RAJ PRASAD
|
0511012WL004467
|
SANT RAJ PRASAD
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337350
|
|
SANT RAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01463600/2610
(KARARIYAA)
|
0511012000NRG24110520230039908
|
11/05/2023
|
SANJAY BHAGAT
|
0511012WL004467
|
SANJAY BHAGAT
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337341
|
|
MR SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01463600/2618
(KARARIYAA)
|
0511012000NRG24110520230039911
|
11/05/2023
|
USHA DEVI
|
0511012WL004467
|
USHA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337328
|
|
MS USHA SEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01463600/2916
(KARARIYAA)
|
0511012000NRG24110520230039912
|
11/05/2023
|
SOGRA KHATUN
|
0511012WL004467
|
SOGRA KHATUN
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337335
|
|
MR RAPHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01463600/2918
(KARARIYAA)
|
0511012000NRG24110520230039914
|
11/05/2023
|
SADAM HUSSAIN
|
0511012WL004467
|
SADAM HUSSAIN
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337336
|
|
MR SADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01463600/2919
(KARARIYAA)
|
0511012000NRG24110520230039915
|
11/05/2023
|
MAYA DEVI
|
0511012WL004467
|
MAYA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337321
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01463600/2923
(KARARIYAA)
|
0511012000NRG24110520230039916
|
11/05/2023
|
PRABHAWATI DEVI
|
0511012WL004467
|
PRABHAWATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337351
|
|
MRS PARBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01463600/2924
(KARARIYAA)
|
0511012000NRG24110520230039917
|
11/05/2023
|
DHANANJAY SHARMA
|
0511012WL004467
|
DHANANJAY SHARMA
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337331
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01463600/2925
(KARARIYAA)
|
0511012000NRG24110520230039918
|
11/05/2023
|
NIRMALA DEVI
|
0511012WL004467
|
NIRMALA DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337325
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-011-01463600/2926
(KARARIYAA)
|
0511012000NRG24110520230039919
|
11/05/2023
|
PRADEEP KUMAR
|
0511012WL004467
|
PRADEEP KUMAR
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337343
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-011-01463600/2941
(KARARIYAA)
|
0511012000NRG24110520230039925
|
11/05/2023
|
AKHILESH KUMAR SINGH
|
0511012WL004467
|
AKHILESH KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337334
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-011-01463600/2944
(KARARIYAA)
|
0511012000NRG24110520230039926
|
11/05/2023
|
NITISH KUMAR
|
0511012WL004467
|
NITISH KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337327
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-011-01463600/2948
(KARARIYAA)
|
0511012000NRG24110520230039927
|
11/05/2023
|
SHANKOO KUMAR
|
0511012WL004467
|
SHANKOO KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337337
|
|
MRS SHANKOO GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-011-01463600/2950
(KARARIYAA)
|
0511012000NRG24110520230039929
|
11/05/2023
|
YASHWANT KUMAR
|
0511012WL004467
|
YASHWANT KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337333
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-011-01463600/2951
(KARARIYAA)
|
0511012000NRG24110520230039930
|
11/05/2023
|
ROBAYDA KHATUN
|
0511012WL004467
|
ROBAYDA KHATUN
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337346
|
|
MRS ROBAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-011-01463600/2952
(KARARIYAA)
|
0511012000NRG24110520230039931
|
11/05/2023
|
SANDIP YADAV
|
0511012WL004467
|
SANDIP YADAV
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337339
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-011-01463600/2955
(KARARIYAA)
|
0511012000NRG24110520230039933
|
11/05/2023
|
SARFUDEEN ANSARI
|
0511012WL004467
|
SARFUDEEN ANSARI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637337338
|
|
MR SARFUDEEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-011-01463600/2957
(KARARIYAA)
|
0511012000NRG24110520230039935
|
11/05/2023
|
ROHIT KUMAR
|
0511012WL004467
|
ROHIT KUMAR
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637337323
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-011-01463600/2958
(KARARIYAA)
|
0511012000NRG24110520230039936
|
11/05/2023
|
JALALUDDIN ANSARI
|
0511012WL004467
|
JALALUDDIN ANSARI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637337322
|
|
MR JALALUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
30
|
PHULWARIYA
|
BH-11-012-011-01463600/2146
(KARARIYAA)
|
0511012000NRG24110520230039903
|
11/05/2023
|
ishrawati devi
|
0511012WL004467
|
ishrawati devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337345
|
|
MR RADHEYSHYAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-011-01463600/2609
(KARARIYAA)
|
0511012000NRG24110520230039907
|
11/05/2023
|
PANKAJ KUMAR SINGH
|
0511012WL004467
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337340
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-011-01463600/2613
(KARARIYAA)
|
0511012000NRG24110520230039909
|
11/05/2023
|
ASHOK KUMAR
|
0511012WL004467
|
ASHOK KUMAR
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337344
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-011-01463600/2616
(KARARIYAA)
|
0511012000NRG24110520230039910
|
11/05/2023
|
HIRAMAN BHAGAT
|
0511012WL004467
|
HIRAMAN BHAGAT
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337347
|
|
MR HIRAMN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-011-01463600/2917
(KARARIYAA)
|
0511012000NRG24110520230039913
|
11/05/2023
|
SHARDA DEVI
|
0511012WL004467
|
SHARDA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337326
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-011-01463600/2939
(KARARIYAA)
|
0511012000NRG24110520230039923
|
11/05/2023
|
MUNIYA DEVI
|
0511012WL004467
|
MUNIYA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637337342
|
|
MR NAND KISHORE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-011-01463600/2959
(KARARIYAA)
|
0511012000NRG24110520230039937
|
11/05/2023
|
SHARDA DEVI
|
0511012WL004467
|
SHARDA DEVI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637337330
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-011-01463600/693
(KARARIYAA)
|
0511012000NRG24110520230039938
|
11/05/2023
|
Champa Devi
|
0511012WL004467
|
Champa Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637337318
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|