|
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-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24021120230239183
|
02/11/2023
|
ABDUL SAMAD
|
0511012WL034895
|
ABDUL SAMAD
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265676313
|
|
ABDUL SAMAD
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24021120230239208
|
02/11/2023
|
SALAHANTI DEVI
|
0511012WL034904
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265676288
|
invalid Bank Identifier
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/1759
(PHULWARIA)
|
0511012000NRG24021120230239190
|
02/11/2023
|
SUKHANI DEVI
|
0511012WL034896
|
SUKHANI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265676315
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/3435
(PHULWARIA)
|
0511012000NRG24021120230239218
|
02/11/2023
|
RAMAWATI DEVI
|
0511012WL034907
|
RAMAWATI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676314
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461700/875
(PHULWARIA)
|
0511012000NRG24021120230239221
|
02/11/2023
|
SAVITRI DEVI
|
0511012WL034908
|
SAVITRI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676289
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01461700/3021
(PHULWARIA)
|
0511012000NRG24021120230239202
|
02/11/2023
|
RITA DEVI
|
0511012WL034901
|
RITA DEVI
|
00165
|
IBKL0001376
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265676282
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01460000/3213
(PHULWARIA)
|
0511012000NRG24021120230239209
|
02/11/2023
|
ARVIND PANDEY
|
0511012WL034905
|
ARVIND PANDEY
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676306
|
|
ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24021120230239171
|
02/11/2023
|
MEMATARA KHATUN
|
0511012WL034889
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265676284
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24021120230239172
|
02/11/2023
|
AJIBUN KHATUN
|
0511012WL034889
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265676296
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24021120230239173
|
02/11/2023
|
SUGAN DEVI
|
0511012WL034889
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
09/11/2023
|
|
7265676292
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24021120230239174
|
02/11/2023
|
AJMERI KHATUN
|
0511012WL034889
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
10/11/2023
|
|
7265676310
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24021120230239184
|
02/11/2023
|
MAIRUN NESHA
|
0511012WL034895
|
MAIRUN NESHA
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676286
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24021120230239175
|
02/11/2023
|
Gulshan Nesha
|
0511012WL034890
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
1140
|
1140
|
Rejected
|
09/11/2023
|
|
7265676308
|
invalid Bank Identifier
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01458300/3390
(PHULWARIA)
|
0511012000NRG24021120230239176
|
02/11/2023
|
PRAMILA DEVI
|
0511012WL034890
|
PRAMILA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7265676293
|
|
PRAMILA DEVI W/O MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/1099
(PHULWARIA)
|
0511012000NRG24021120230239182
|
02/11/2023
|
SACHIN KUMAR
|
0511012WL034894
|
SACHIN KUMAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676297
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG24021120230239205
|
02/11/2023
|
DEVMURAT DEVI
|
0511012WL034904
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265676309
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG24021120230239206
|
02/11/2023
|
INDRAWATI KUVAR
|
0511012WL034904
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676280
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/2716
(PHULWARIA)
|
0511012000NRG24021120230239180
|
02/11/2023
|
JANAKI DEVI
|
0511012WL034893
|
JANAKI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676291
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/3050
(PHULWARIA)
|
0511012000NRG24021120230239181
|
02/11/2023
|
PAPPU YADAV
|
0511012WL034893
|
PAPPU YADAV
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265676311
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG24021120230239207
|
02/11/2023
|
Md. Raja Miyan
|
0511012WL034904
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676305
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01460000/3214
(PHULWARIA)
|
0511012000NRG24021120230239177
|
02/11/2023
|
RAM VISWAS DUBEY
|
0511012WL034891
|
RAM VISWAS DUBEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265676278
|
|
RAM BISHWAS DUBEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01460000/3222
(PHULWARIA)
|
0511012000NRG24021120230239203
|
02/11/2023
|
SATENDRA KUMAR PANDEY
|
0511012WL034902
|
SATENDRA KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676276
|
|
MR SATENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01460000/3224
(PHULWARIA)
|
0511012000NRG24021120230239204
|
02/11/2023
|
RANDHIR KUMAR PANDEY
|
0511012WL034903
|
RANDHIR KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7265676298
|
|
MR RANDHIR LUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01460100/1673
(PHULWARIA)
|
0511012000NRG24021120230239214
|
02/11/2023
|
SANJAY PANDEY
|
0511012WL034907
|
SANJAY PANDEY
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676295
|
|
MR SANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01461600/1515
(PHULWARIA)
|
0511012000NRG24021120230239199
|
02/11/2023
|
GEETA DEVI
|
0511012WL034901
|
GEETA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676277
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01461700/1015
(PHULWARIA)
|
0511012000NRG24021120230239185
|
02/11/2023
|
mira devi
|
0511012WL034896
|
mira devi
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7265676301
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01461700/1060
(PHULWARIA)
|
0511012000NRG24021120230239186
|
02/11/2023
|
Kanti devi
|
0511012WL034896
|
Kanti devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265676304
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01461700/1068
(PHULWARIA)
|
0511012000NRG24021120230239187
|
02/11/2023
|
LALSHA DEVI
|
0511012WL034896
|
LALSHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265676279
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24021120230239189
|
02/11/2023
|
kiran devi
|
0511012WL034896
|
kiran devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7265676302
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461700/2638
(PHULWARIA)
|
0511012000NRG24021120230239200
|
02/11/2023
|
KALAWATI DEVI
|
0511012WL034901
|
KALAWATI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265676303
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01461700/2639
(PHULWARIA)
|
0511012000NRG24021120230239220
|
02/11/2023
|
PARWATI DEVI
|
0511012WL034908
|
PARWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265676290
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01461700/2645
(PHULWARIA)
|
0511012000NRG24021120230239201
|
02/11/2023
|
SIMA DEVI
|
0511012WL034901
|
SIMA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676285
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG24021120230239217
|
02/11/2023
|
GULABI DEVI
|
0511012WL034907
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265676307
|
invalid Bank Identifier
|
|
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01461700/3453
(PHULWARIA)
|
0511012000NRG24021120230239210
|
02/11/2023
|
MANJU DEVI
|
0511012WL034906
|
MANJU DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
10/11/2023
|
|
7265676275
|
|
DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01462600/1783
(PHULWARIA)
|
0511012000NRG24021120230239211
|
02/11/2023
|
GULABA KHATOON
|
0511012WL034906
|
GULABA KHATOON
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676281
|
|
GULWA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01462600/1897
(PHULWARIA)
|
0511012000NRG24021120230239212
|
02/11/2023
|
SHAYRA KHATOON
|
0511012WL034906
|
SHAYRA KHATOON
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676287
|
|
MR SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01462600/3561
(PHULWARIA)
|
0511012000NRG24021120230239213
|
02/11/2023
|
NITA DEVI
|
0511012WL034906
|
NITA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676300
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01462700/2869
(PHULWARIA)
|
0511012000NRG24021120230239222
|
02/11/2023
|
VIKASH KUMAR AMBEDKAR
|
0511012WL034909
|
VIKASH KUMAR AMBEDKAR
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7265676299
|
|
MR VIKASH KUMAR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01462800/2758
(PHULWARIA)
|
0511012000NRG24021120230239223
|
02/11/2023
|
NAJBUN NESHA
|
0511012WL034909
|
NAJBUN NESHA
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265676294
|
|
NAJABUN NESA
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
PHULWARIYA
|
BH-11-012-007-01460200/3051
(CHURAMNCHAK)
|
0511012000NRG24021120230239226
|
02/11/2023
|
Manoj kumar dube
|
0511012WL034911
|
Manoj kumar dube
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
09/11/2023
|
|
7265676283
|
|
MANOJ KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG24021120230239215
|
02/11/2023
|
ramawati devi
|
0511012WL034907
|
ramawati devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
09/11/2023
|
|
7265676273
|
invalid Bank Identifier
|
|
|
|
42
|
PHULWARIYA
|
BH-11-012-005-01461700/1835
(PHULWARIA)
|
0511012000NRG24021120230239178
|
02/11/2023
|
Kanti Devi
|
0511012WL034892
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265676272
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULWARIYA
|
BH-11-012-005-01461700/1836
(PHULWARIA)
|
0511012000NRG24021120230239216
|
02/11/2023
|
AKALI DEVI
|
0511012WL034907
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
09/11/2023
|
|
7265676274
|
|
AKALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
44
|
PHULWARIYA
|
BH-11-012-005-01461700/1663
(PHULWARIA)
|
0511012000NRG24021120230239188
|
02/11/2023
|
MIRA DEVI
|
0511012WL034896
|
MIRA DEVI
|
00662
|
BDBL0001706
|
1596
|
1596
|
Processed
|
09/11/2023
|
|
7265676312
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|