|
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-11-012-004-01456200/3261
(BATHUAA BAJAR)
|
0511012000NRG24300620230147863
|
30/06/2023
|
Saroj devi
|
0511012WL011839
|
Saroj devi
|
00045
|
BARB0GOPALG
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375506998
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4166
(BATHUAA BAJAR)
|
0511012000NRG24300620230147869
|
30/06/2023
|
REHANA KHTUN
|
0511012WL011839
|
REHANA KHTUN
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506994
|
|
REHANA KATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4170
(BATHUAA BAJAR)
|
0511012000NRG24300620230147872
|
30/06/2023
|
ALAM MIYAN
|
0511012WL011839
|
ALAM MIYAN
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506996
|
|
ALAM MIYAN
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4176
(BATHUAA BAJAR)
|
0511012000NRG24300620230147873
|
30/06/2023
|
JAYDA KHATUN
|
0511012WL011839
|
JAYDA KHATUN
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506995
|
|
JAYADA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4177
(BATHUAA BAJAR)
|
0511012000NRG24300620230147874
|
30/06/2023
|
SAKILA KHATUN
|
0511012WL011839
|
SAKILA KHATUN
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506993
|
|
SAKILA KHATUN
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/4246
(BATHUAA BAJAR)
|
0511012000NRG24300620230147889
|
30/06/2023
|
Neelam Devi
|
0511012WL011839
|
Neelam Devi
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506997
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4224
(BATHUAA BAJAR)
|
0511012000NRG24300620230147880
|
30/06/2023
|
Priyanka Devi
|
0511012WL011839
|
Priyanka Devi
|
00165
|
IBKL0001376
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506990
|
|
PRIYANKA DEVI
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4240
(BATHUAA BAJAR)
|
0511012000NRG24300620230147884
|
30/06/2023
|
Rustam Miyan
|
0511012WL011839
|
Rustam Miyan
|
00165
|
IBKL0001376
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506984
|
|
RUSTAM MIYAN
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/4244
(BATHUAA BAJAR)
|
0511012000NRG24300620230147888
|
30/06/2023
|
Reyaj Ali
|
0511012WL011839
|
Reyaj Ali
|
00165
|
IBKL0001376
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506989
|
|
REYAJ ALI
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/4247
(BATHUAA BAJAR)
|
0511012000NRG24300620230147890
|
30/06/2023
|
MIRA KHATOON
|
0511012WL011839
|
MIRA KHATOON
|
00165
|
IBKL0001376
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506987
|
|
MIRA KHATOON
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/4419
(BATHUAA BAJAR)
|
0511012000NRG24300620230147894
|
30/06/2023
|
Ranjeet kumar singh
|
0511012WL011839
|
Ranjeet kumar singh
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375506991
|
|
RANJEET KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/4214
(BATHUAA BAJAR)
|
0511012000NRG24300620230147915
|
30/06/2023
|
FULJHARI DEVI
|
0511012WL011839
|
FULJHARI DEVI
|
00165
|
IBKL0001376
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506988
|
|
FULJHARI DEVI
|
IDBI BANK(607095)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456500/4233
(BATHUAA BAJAR)
|
0511012000NRG24300620230147918
|
30/06/2023
|
Prabhunath kumar
|
0511012WL011839
|
Prabhunath kumar
|
00165
|
IBKL0001376
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506986
|
|
PRABHUNATH KUMAR
|
IDBI BANK(607095)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458200/599
(BATHUAA BAJAR)
|
0511012000NRG24300620230147932
|
30/06/2023
|
Sangeeta devi
|
0511012WL011839
|
Sangeeta devi
|
00165
|
IBKL0001376
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506985
|
|
SANGITA VDEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456200/4243
(BATHUAA BAJAR)
|
0511012000NRG24300620230147887
|
30/06/2023
|
Tuntun kumar pandey
|
0511012WL011839
|
Tuntun kumar pandey
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375507013
|
|
TUNTUN KUMAR PANDEY S/O GAUTAM PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456200/4228
(BATHUAA BAJAR)
|
0511012000NRG24300620230147882
|
30/06/2023
|
Sanjeev kumar
|
0511012WL011839
|
Sanjeev kumar
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375507014
|
|
SANJEEV KUMAR SO SATYA NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456500/4203
(BATHUAA BAJAR)
|
0511012000NRG24300620230147908
|
30/06/2023
|
VIMAL DEVI
|
0511012WL011839
|
VIMAL DEVI
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507015
|
|
VIMAL DEVI WO JAI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/122
(BATHUAA BAJAR)
|
0511012000NRG24300620230147858
|
30/06/2023
|
hiralal rawat
|
0511012WL011839
|
hiralal rawat
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375507016
|
|
HIRALAL RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/3261
(BATHUAA BAJAR)
|
0511012000NRG24300620230147862
|
30/06/2023
|
Raghav lal
|
0511012WL011839
|
Raghav lal
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375507002
|
|
MR RAGHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/4143
(BATHUAA BAJAR)
|
0511012000NRG24300620230147865
|
30/06/2023
|
CHINTA DEVI
|
0511012WL011839
|
CHINTA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375506992
|
|
CHINTA DEVI WO OM PRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/4147
(BATHUAA BAJAR)
|
0511012000NRG24300620230147867
|
30/06/2023
|
MINAUTI DEVI
|
0511012WL011839
|
MINAUTI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507001
|
|
MINAVATI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/4162
(BATHUAA BAJAR)
|
0511012000NRG24300620230147868
|
30/06/2023
|
Atvari Kumari
|
0511012WL011839
|
Atvari Kumari
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507011
|
|
ATVARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/4168
(BATHUAA BAJAR)
|
0511012000NRG24300620230147870
|
30/06/2023
|
Minta devi
|
0511012WL011839
|
Minta devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506999
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/4222
(BATHUAA BAJAR)
|
0511012000NRG24300620230147879
|
30/06/2023
|
LILAWATI DEVI
|
0511012WL011839
|
LILAWATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507006
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456200/4225
(BATHUAA BAJAR)
|
0511012000NRG24300620230147881
|
30/06/2023
|
Rajmati devi
|
0511012WL011839
|
Rajmati devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507000
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456200/4231
(BATHUAA BAJAR)
|
0511012000NRG24300620230147883
|
30/06/2023
|
Sangita Devi
|
0511012WL011839
|
Sangita Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375507004
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456200/4242
(BATHUAA BAJAR)
|
0511012000NRG24300620230147886
|
30/06/2023
|
Vinay kumar
|
0511012WL011839
|
Vinay kumar
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507007
|
|
VINAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456200/4248
(BATHUAA BAJAR)
|
0511012000NRG24300620230147891
|
30/06/2023
|
Ash mahamad
|
0511012WL011839
|
Ash mahamad
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507009
|
|
MR ASH MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456200/4420
(BATHUAA BAJAR)
|
0511012000NRG24300620230147895
|
30/06/2023
|
Jyoti kumari
|
0511012WL011839
|
Jyoti kumari
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375507012
|
|
Jyoti Kumari
|
BANK OF BARODA(606985)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456200/4421
(BATHUAA BAJAR)
|
0511012000NRG24300620230147896
|
30/06/2023
|
Kumari sumitra chauhan
|
0511012WL011839
|
Kumari sumitra chauhan
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375507010
|
|
MRS KUMARI SUMITRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456200/452
(BATHUAA BAJAR)
|
0511012000NRG24300620230147897
|
30/06/2023
|
rajendra singh
|
0511012WL011839
|
rajendra singh
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507003
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456500/4208
(BATHUAA BAJAR)
|
0511012000NRG24300620230147911
|
30/06/2023
|
KUNTI DEVI
|
0511012WL011839
|
KUNTI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507005
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01458200/4219
(BATHUAA BAJAR)
|
0511012000NRG24300620230147930
|
30/06/2023
|
Rajkumari Devi
|
0511012WL011839
|
Rajkumari Devi
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375507008
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01456200/3260
(BATHUAA BAJAR)
|
0511012000NRG24300620230147861
|
30/06/2023
|
Prabhakar lal
|
0511012WL011839
|
Prabhakar lal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/07/2023
|
|
3375506983
|
|
PRABHAKAR LAL S/O JANGBAHADUR LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01456200/4184
(BATHUAA BAJAR)
|
0511012000NRG24300620230147875
|
30/06/2023
|
Sugi devi
|
0511012WL011839
|
Sugi devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375506981
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01456200/4241
(BATHUAA BAJAR)
|
0511012000NRG24300620230147885
|
30/06/2023
|
Raja hussain
|
0511012WL011839
|
Raja hussain
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506980
|
|
RAJAHUSSAIN .
|
INDUSIND BANK(607189)
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01456200/4249
(BATHUAA BAJAR)
|
0511012000NRG24300620230147892
|
30/06/2023
|
Jai prakash kumar
|
0511012WL011839
|
Jai prakash kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506974
|
|
JAYPRAKASHKUMAR
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
38
|
PHULWARIYA
|
BH-11-012-004-01456200/533
(BATHUAA BAJAR)
|
0511012000NRG24300620230147899
|
30/06/2023
|
MANOJ KUMAR
|
0511012WL011839
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506979
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PHULWARIYA
|
BH-11-012-004-01456500/4206
(BATHUAA BAJAR)
|
0511012000NRG24300620230147910
|
30/06/2023
|
Krishnawati Devi
|
0511012WL011839
|
Krishnawati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506982
|
|
KRISHNAWATIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
40
|
PHULWARIYA
|
BH-11-012-004-01456500/4210
(BATHUAA BAJAR)
|
0511012000NRG24300620230147912
|
30/06/2023
|
SAVITA DEVI
|
0511012WL011839
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506978
|
|
SAVITA DEVI WO DHRUV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PHULWARIYA
|
BH-11-012-004-01456500/4232
(BATHUAA BAJAR)
|
0511012000NRG24300620230147917
|
30/06/2023
|
Prabhawati Devi
|
0511012WL011839
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506976
|
|
PRABHAVATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PHULWARIYA
|
BH-11-012-004-01456500/4235
(BATHUAA BAJAR)
|
0511012000NRG24300620230147920
|
30/06/2023
|
Pramila Devi
|
0511012WL011839
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506977
|
|
PRAMEELA DEVI WO NIRAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PHULWARIYA
|
BH-11-012-004-01458200/1062
(BATHUAA BAJAR)
|
0511012000NRG24300620230147922
|
30/06/2023
|
lalita devi
|
0511012WL011839
|
lalita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375506973
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PHULWARIYA
|
BH-11-012-004-01458200/229
(BATHUAA BAJAR)
|
0511012000NRG24300620230147924
|
30/06/2023
|
WAKIL MANJHI
|
0511012WL011839
|
WAKIL MANJHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375507018
|
|
VAKEEL MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
PHULWARIYA
|
BH-11-012-004-01458200/3167
(BATHUAA BAJAR)
|
0511012000NRG24300620230147925
|
30/06/2023
|
Chandtara Devi
|
0511012WL011839
|
Chandtara Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3375507019
|
|
Chandtara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PHULWARIYA
|
BH-11-012-004-01458200/577
(BATHUAA BAJAR)
|
0511012000NRG24300620230147931
|
30/06/2023
|
jhuna mishra
|
0511012WL011839
|
jhuna mishra
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3375507017
|
|
MR JHUNA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULWARIYA
|
BH-11-012-004-01458500/4160
(BATHUAA BAJAR)
|
0511012000NRG24300620230147933
|
30/06/2023
|
VINOD KUMAR PANDEY
|
0511012WL011839
|
VINOD KUMAR PANDEY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375506975
|
|
VINOD KUMAR PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|