|
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)
|
0511012000NRG24280420230018974
|
28/04/2023
|
NILAM DEVI
|
0511012WL002450
|
NILAM DEVI
|
00089
|
CBIN0283180
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051752
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01463400/2162
(KARARIYAA)
|
0511012000NRG24280420230018948
|
28/04/2023
|
rajendra ram
|
0511012WL002450
|
rajendra ram
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440051721
|
|
RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01463400/2604
(KARARIYAA)
|
0511012000NRG24280420230018949
|
28/04/2023
|
MUNNA SAH
|
0511012WL002450
|
MUNNA SAH
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051728
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01463400/2619
(KARARIYAA)
|
0511012000NRG24280420230018951
|
28/04/2023
|
SAVITA DEVI
|
0511012WL002450
|
SAVITA DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051749
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01463400/2624
(KARARIYAA)
|
0511012000NRG24280420230018952
|
28/04/2023
|
SHANTI DEVI
|
0511012WL002450
|
SHANTI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051727
|
|
MR RAJ KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01463400/2877
(KARARIYAA)
|
0511012000NRG24280420230018953
|
28/04/2023
|
SUGANTI DEVI
|
0511012WL002450
|
SUGANTI DEVI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051729
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01463400/344
(KARARIYAA)
|
0511012000NRG24280420230018954
|
28/04/2023
|
mainejar ram
|
0511012WL002450
|
mainejar ram
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051723
|
|
MR MAINEJAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01463600/2171
(KARARIYAA)
|
0511012000NRG24280420230018956
|
28/04/2023
|
gyatri devi
|
0511012WL002450
|
gyatri devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051726
|
|
RAM DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01463600/2467
(KARARIYAA)
|
0511012000NRG24280420230018957
|
28/04/2023
|
RAMNARAYAN SINGH
|
0511012WL002450
|
RAMNARAYAN SINGH
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051722
|
|
MR RAM NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01463600/2608
(KARARIYAA)
|
0511012000NRG24280420230018958
|
28/04/2023
|
SANT RAJ PRASAD
|
0511012WL002450
|
SANT RAJ PRASAD
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051725
|
|
SANT RAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01463600/2610
(KARARIYAA)
|
0511012000NRG24280420230018960
|
28/04/2023
|
SANJAY BHAGAT
|
0511012WL002450
|
SANJAY BHAGAT
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051738
|
|
MR SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01463600/2916
(KARARIYAA)
|
0511012000NRG24280420230018964
|
28/04/2023
|
SOGRA KHATUN
|
0511012WL002450
|
SOGRA KHATUN
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051744
|
|
MR RAPHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01463600/2918
(KARARIYAA)
|
0511012000NRG24280420230018966
|
28/04/2023
|
SADAM HUSSAIN
|
0511012WL002450
|
SADAM HUSSAIN
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051743
|
|
MR SADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01463600/2919
(KARARIYAA)
|
0511012000NRG24280420230018967
|
28/04/2023
|
MAYA DEVI
|
0511012WL002450
|
MAYA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051731
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01463600/2923
(KARARIYAA)
|
0511012000NRG24280420230018968
|
28/04/2023
|
PRABHAWATI DEVI
|
0511012WL002450
|
PRABHAWATI DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051724
|
|
MRS PARBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01463600/2924
(KARARIYAA)
|
0511012000NRG24280420230018969
|
28/04/2023
|
DHANANJAY SHARMA
|
0511012WL002450
|
DHANANJAY SHARMA
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051751
|
|
MR DHANANJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01463600/2925
(KARARIYAA)
|
0511012000NRG24280420230018970
|
28/04/2023
|
NIRMALA DEVI
|
0511012WL002450
|
NIRMALA DEVI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051746
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01463600/2926
(KARARIYAA)
|
0511012000NRG24280420230018971
|
28/04/2023
|
PRADEEP KUMAR
|
0511012WL002450
|
PRADEEP KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051736
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01463600/2941
(KARARIYAA)
|
0511012000NRG24280420230018977
|
28/04/2023
|
AKHILESH KUMAR SINGH
|
0511012WL002450
|
AKHILESH KUMAR SINGH
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051754
|
|
MR AKHILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-011-01463600/2944
(KARARIYAA)
|
0511012000NRG24280420230018978
|
28/04/2023
|
NITISH KUMAR
|
0511012WL002450
|
NITISH KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051748
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-011-01463600/2948
(KARARIYAA)
|
0511012000NRG24280420230018979
|
28/04/2023
|
SHANKOO KUMAR
|
0511012WL002450
|
SHANKOO KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051742
|
|
MRS SHANKOO GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-011-01463600/2950
(KARARIYAA)
|
0511012000NRG24280420230018981
|
28/04/2023
|
YASHWANT KUMAR
|
0511012WL002450
|
YASHWANT KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051753
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-011-01463600/2951
(KARARIYAA)
|
0511012000NRG24280420230018982
|
28/04/2023
|
ROBAYDA KHATUN
|
0511012WL002450
|
ROBAYDA KHATUN
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051733
|
|
MRS ROBAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-011-01463600/2952
(KARARIYAA)
|
0511012000NRG24280420230018983
|
28/04/2023
|
SANDIP YADAV
|
0511012WL002450
|
SANDIP YADAV
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051740
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-011-01463600/2955
(KARARIYAA)
|
0511012000NRG24280420230018985
|
28/04/2023
|
SARFUDEEN ANSARI
|
0511012WL002450
|
SARFUDEEN ANSARI
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051741
|
|
MR SARFUDEEN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-011-01463600/2957
(KARARIYAA)
|
0511012000NRG24280420230018987
|
28/04/2023
|
ROHIT KUMAR
|
0511012WL002450
|
ROHIT KUMAR
|
00415
|
SBIN0006670
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051745
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
27
|
PHULWARIYA
|
BH-11-012-011-01463600/2146
(KARARIYAA)
|
0511012000NRG24280420230018955
|
28/04/2023
|
ishrawati devi
|
0511012WL002450
|
ishrawati devi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440051734
|
|
MR RADHEYSHYAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-011-01463600/2609
(KARARIYAA)
|
0511012000NRG24280420230018959
|
28/04/2023
|
PANKAJ KUMAR SINGH
|
0511012WL002450
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051739
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-011-01463600/2613
(KARARIYAA)
|
0511012000NRG24280420230018961
|
28/04/2023
|
ASHOK KUMAR
|
0511012WL002450
|
ASHOK KUMAR
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051735
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-011-01463600/2614
(KARARIYAA)
|
0511012000NRG24280420230018962
|
28/04/2023
|
RAJDEV BHAGAT
|
0511012WL002450
|
RAJDEV BHAGAT
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051730
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-011-01463600/2616
(KARARIYAA)
|
0511012000NRG24280420230018963
|
28/04/2023
|
HIRAMAN BHAGAT
|
0511012WL002450
|
HIRAMAN BHAGAT
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051732
|
|
MR HIRAMN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-011-01463600/2917
(KARARIYAA)
|
0511012000NRG24280420230018965
|
28/04/2023
|
SHARDA DEVI
|
0511012WL002450
|
SHARDA DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051747
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-011-01463600/2939
(KARARIYAA)
|
0511012000NRG24280420230018975
|
28/04/2023
|
MUNIYA DEVI
|
0511012WL002450
|
MUNIYA DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051737
|
|
MR NAND KISHORE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-011-01463600/2959
(KARARIYAA)
|
0511012000NRG24280420230018989
|
28/04/2023
|
SHARDA DEVI
|
0511012WL002450
|
SHARDA DEVI
|
00415
|
SBIN0006685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051750
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-011-01463600/693
(KARARIYAA)
|
0511012000NRG24280420230018990
|
28/04/2023
|
Champa Devi
|
0511012WL002450
|
Champa Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440051720
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|