|
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-11-012-004-01456500/4134
(BATHUAA BAJAR)
|
0511012000NRG24131020230228579
|
14/10/2023
|
SAIMUL NESHA
|
0511012WL030394
|
SAIMUL NESHA
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189479
|
|
SAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4428
(BATHUAA BAJAR)
|
0511012000NRG24131020230228587
|
14/10/2023
|
SHRIMATI DEVI
|
0511012WL030397
|
SHRIMATI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189482
|
|
SHRIMATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/2734
(BATHUAA BAJAR)
|
0511012000NRG24131020230228561
|
14/10/2023
|
REHANA KHATOON
|
0511012WL030386
|
REHANA KHATOON
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189480
|
|
REHANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458200/3291
(BATHUAA BAJAR)
|
0511012000NRG24131020230228563
|
14/10/2023
|
MANJUR MIYAN
|
0511012WL030387
|
MANJUR MIYAN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189481
|
|
MANJUR MIYAN
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24131020230228567
|
14/10/2023
|
AMANA KHATUN
|
0511012WL030389
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189478
|
|
AMANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/4136
(BATHUAA BAJAR)
|
0511012000NRG24131020230228581
|
14/10/2023
|
MAYA DEVI
|
0511012WL030394
|
MAYA DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189491
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456500/2749
(BATHUAA BAJAR)
|
0511012000NRG24131020230228578
|
14/10/2023
|
MUNNA KUMAR
|
0511012WL030394
|
MUNNA KUMAR
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189474
|
|
MUNNA KUMAR
|
IDBI BANK(607095)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24131020230228557
|
14/10/2023
|
LAGANAVATI DEVI
|
0511012WL030384
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937189473
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456500/4132
(BATHUAA BAJAR)
|
0511012000NRG24131020230228574
|
14/10/2023
|
MISHREE PRASAD
|
0511012WL030392
|
MISHREE PRASAD
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189494
|
|
MISHREE PRASAD SO SHIVBALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/4148
(BATHUAA BAJAR)
|
0511012000NRG24131020230228590
|
14/10/2023
|
BASMATI DEVI
|
0511012WL030399
|
BASMATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189484
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456200/4229
(BATHUAA BAJAR)
|
0511012000NRG24131020230228562
|
14/10/2023
|
Chandra Devi
|
0511012WL030387
|
Chandra Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189477
|
|
MS CHNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456200/4230
(BATHUAA BAJAR)
|
0511012000NRG24131020230228556
|
14/10/2023
|
Fulkumari Devi
|
0511012WL030383
|
Fulkumari Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189488
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456200/4231
(BATHUAA BAJAR)
|
0511012000NRG24131020230228592
|
14/10/2023
|
Sangita Devi
|
0511012WL030400
|
Sangita Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189487
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456200/4425
(BATHUAA BAJAR)
|
0511012000NRG24131020230228591
|
14/10/2023
|
hiramati devi
|
0511012WL030399
|
hiramati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189476
|
|
TILAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456500/382
(BATHUAA BAJAR)
|
0511012000NRG24131020230228585
|
14/10/2023
|
PAHVARI SINGH
|
0511012WL030396
|
PAHVARI SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189490
|
|
PAHVARI SINGH S/O RAMACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456500/4133
(BATHUAA BAJAR)
|
0511012000NRG24131020230228575
|
14/10/2023
|
BHAGMANI DEVI
|
0511012WL030392
|
BHAGMANI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189483
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456500/4135
(BATHUAA BAJAR)
|
0511012000NRG24131020230228580
|
14/10/2023
|
BABULAL SINGH
|
0511012WL030394
|
BABULAL SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189489
|
|
Babulal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456500/4139
(BATHUAA BAJAR)
|
0511012000NRG24131020230228576
|
14/10/2023
|
GYANTI DEVI
|
0511012WL030392
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189486
|
|
MRS MUGYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01458200/4127
(BATHUAA BAJAR)
|
0511012000NRG24131020230228570
|
14/10/2023
|
Umesh kumar
|
0511012WL030391
|
Umesh kumar
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937189475
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24131020230228560
|
14/10/2023
|
SALMA KHATOON
|
0511012WL030385
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189485
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01458500/80
(BATHUAA BAJAR)
|
0511012000NRG24131020230228569
|
14/10/2023
|
Gorakh Sah
|
0511012WL030390
|
Gorakh Sah
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189472
|
|
GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24131020230228555
|
14/10/2023
|
JAIBUN NESHA
|
0511012WL030383
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189466
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/4109
(BATHUAA BAJAR)
|
0511012000NRG24131020230228588
|
14/10/2023
|
Mala Devi
|
0511012WL030398
|
Mala Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189470
|
|
MALA DEVI AND ASHOK GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/56
(BATHUAA BAJAR)
|
0511012000NRG24131020230228593
|
14/10/2023
|
Oshihar Sah
|
0511012WL030400
|
Oshihar Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189463
|
|
OSIHAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456500/26
(BATHUAA BAJAR)
|
0511012000NRG24131020230228571
|
14/10/2023
|
Inardev Bhagat
|
0511012WL030392
|
Inardev Bhagat
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189462
|
|
MR INDR DEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456500/3048
(BATHUAA BAJAR)
|
0511012000NRG24131020230228584
|
14/10/2023
|
SHEO PUJAN PAL
|
0511012WL030396
|
SHEO PUJAN PAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937189459
|
|
SHEO PUJAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456500/4129
(BATHUAA BAJAR)
|
0511012000NRG24131020230228572
|
14/10/2023
|
JEERA DEVI
|
0511012WL030392
|
JEERA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189464
|
|
Jeera Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456500/4131
(BATHUAA BAJAR)
|
0511012000NRG24131020230228573
|
14/10/2023
|
BHAGMANI DEVI
|
0511012WL030392
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189467
|
|
BHAGMANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456500/4137
(BATHUAA BAJAR)
|
0511012000NRG24131020230228582
|
14/10/2023
|
RAM AVTAR SINGH
|
0511012WL030395
|
RAM AVTAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189458
|
|
RAM AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456500/44
(BATHUAA BAJAR)
|
0511012000NRG24131020230228583
|
14/10/2023
|
MUNESHWAR SAH
|
0511012WL030395
|
MUNESHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937189461
|
|
MUNESWER GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456500/4427
(BATHUAA BAJAR)
|
0511012000NRG24131020230228586
|
14/10/2023
|
NAGINA PRASAD
|
0511012WL030397
|
NAGINA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189465
|
|
Nagina Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01458200/4128
(BATHUAA BAJAR)
|
0511012000NRG24131020230228568
|
14/10/2023
|
Anita devi
|
0511012WL030390
|
Anita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937189468
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24131020230228559
|
14/10/2023
|
NOOR FATMA
|
0511012WL030385
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937189460
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24131020230228564
|
14/10/2023
|
SUDHI DEVI
|
0511012WL030388
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189469
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24131020230228558
|
14/10/2023
|
Sima Devi
|
0511012WL030384
|
Sima Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189471
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01456200/83
(BATHUAA BAJAR)
|
0511012000NRG24131020230228589
|
14/10/2023
|
LALAN SAH
|
0511012WL030398
|
LALAN SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937189492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24131020230228565
|
14/10/2023
|
USHA DEVI
|
0511012WL030388
|
USHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937189493
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66804
|
66804
|
|
|
|
|
|
|
|