|
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-11-012-001-01455800/2200
(GIDHA)
|
0511012000NRG24291220230281384
|
29/12/2023
|
sairun khatoon
|
0511012WL044954
|
sairun khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503641
|
|
SAIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2889
(GIDHA)
|
0511012000NRG24291220230281454
|
29/12/2023
|
MISS NESHA DEVI
|
0511012WL044964
|
MISS NESHA DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998503648
|
|
NESHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/2895
(GIDHA)
|
0511012000NRG24291220230281457
|
29/12/2023
|
ARMANA KHATUN
|
0511012WL044965
|
ARMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503654
|
|
ARMANA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01456700/2669
(GIDHA)
|
0511012000NRG24291220230281389
|
29/12/2023
|
SALMA KHATUN
|
0511012WL044955
|
SALMA KHATUN
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998503652
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01458000/2702
(GIDHA)
|
0511012000NRG24291220230281400
|
29/12/2023
|
LALITA DEVI
|
0511012WL044959
|
LALITA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503649
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455900/2595
(GIDHA)
|
0511012000NRG24291220230281404
|
29/12/2023
|
ANITA DEVI
|
0511012WL044960
|
ANITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503647
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01456700/1733
(GIDHA)
|
0511012000NRG24291220230281405
|
29/12/2023
|
VIDYAVATI DEVI
|
0511012WL044961
|
VIDYAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503644
|
|
VIDYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01456700/2494
(GIDHA)
|
0511012000NRG24291220230281406
|
29/12/2023
|
SATYENDRA SAH
|
0511012WL044961
|
SATYENDRA SAH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503656
|
|
MR SATENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456700/2542
(GIDHA)
|
0511012000NRG24291220230281388
|
29/12/2023
|
AFZAL AHAMED
|
0511012WL044955
|
AFZAL AHAMED
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998503659
|
|
MD SHORAB ALI
|
BANK OF BARODA(606985)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456700/2596
(GIDHA)
|
0511012000NRG24291220230281407
|
29/12/2023
|
LAISA KUMARI
|
0511012WL044961
|
LAISA KUMARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503661
|
|
MRS LAISA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456700/2907
(GIDHA)
|
0511012000NRG24291220230281410
|
29/12/2023
|
CHHATU GOD
|
0511012WL044961
|
CHHATU GOD
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503660
|
|
MR CHHATU GOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456700/2908
(GIDHA)
|
0511012000NRG24291220230281390
|
29/12/2023
|
FATAMA KHATOON
|
0511012WL044955
|
FATAMA KHATOON
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998503658
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01457900/1905
(GIDHA)
|
0511012000NRG24291220230281391
|
29/12/2023
|
KANHAIYA BHAGAT
|
0511012WL044956
|
KANHAIYA BHAGAT
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503639
|
|
MR KANHAIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01457900/2747
(GIDHA)
|
0511012000NRG24291220230281394
|
29/12/2023
|
VINDA DEVI
|
0511012WL044956
|
VINDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503643
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01458000/1319
(GIDHA)
|
0511012000NRG24291220230281448
|
29/12/2023
|
CHATIYA DEVI
|
0511012WL044963
|
CHATIYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503646
|
|
MRS CHHATHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01458000/1519
(GIDHA)
|
0511012000NRG24291220230281449
|
29/12/2023
|
SITA DEVI
|
0511012WL044963
|
SITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503640
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01458000/1736
(GIDHA)
|
0511012000NRG24291220230281397
|
29/12/2023
|
PRABHAWATI DEVI
|
0511012WL044958
|
PRABHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503650
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01458000/2227
(GIDHA)
|
0511012000NRG24291220230281398
|
29/12/2023
|
Anarkali Devi
|
0511012WL044958
|
Anarkali Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503651
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01458000/2242
(GIDHA)
|
0511012000NRG24291220230281451
|
29/12/2023
|
SUGANTI DEVI
|
0511012WL044963
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503645
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01458000/2592
(GIDHA)
|
0511012000NRG24291220230281399
|
29/12/2023
|
NITU DEVI
|
0511012WL044959
|
NITU DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503657
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01458000/2892
(GIDHA)
|
0511012000NRG24291220230281453
|
29/12/2023
|
KALAWATI DEVI
|
0511012WL044963
|
KALAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503655
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01458200/4127
(BATHUAA BAJAR)
|
0511012000NRG24291220230281292
|
29/12/2023
|
Umesh kumar
|
0511012WL044950
|
Umesh kumar
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998503642
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
23
|
PHULWARIYA
|
BH-11-012-001-01455800/1623
(GIDHA)
|
0511012000NRG24291220230281383
|
29/12/2023
|
BIDHANATI DEVI
|
0511012WL044954
|
BIDHANATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503637
|
|
BIDHANATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULWARIYA
|
BH-11-012-001-01455800/1637
(GIDHA)
|
0511012000NRG24291220230281401
|
29/12/2023
|
SUNITA KUMARI
|
0511012WL044960
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503653
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-001-01455800/2580
(GIDHA)
|
0511012000NRG24291220230281402
|
29/12/2023
|
RAJKUMARI DEVI
|
0511012WL044960
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503635
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-001-01455800/2690
(GIDHA)
|
0511012000NRG24291220230281403
|
29/12/2023
|
FULESHWAR CHAUHAN
|
0511012WL044960
|
FULESHWAR CHAUHAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503634
|
|
FULESHWAR CHAUDHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-001-01455800/2888
(GIDHA)
|
0511012000NRG24291220230281385
|
29/12/2023
|
SIMA DEVI
|
0511012WL044954
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503631
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULWARIYA
|
BH-11-012-001-01455800/2893
(GIDHA)
|
0511012000NRG24291220230281456
|
29/12/2023
|
HASBUN NESA NESA
|
0511012WL044965
|
HASBUN NESA NESA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503638
|
|
MRS HASBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-001-01456700/2497
(GIDHA)
|
0511012000NRG24291220230281387
|
29/12/2023
|
RANI KHATUN
|
0511012WL044955
|
RANI KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998503636
|
|
MRS RANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-001-01456700/2906
(GIDHA)
|
0511012000NRG24291220230281409
|
29/12/2023
|
PUNAM DEVIDEVI
|
0511012WL044961
|
PUNAM DEVIDEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503632
|
|
PUNAMDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
31
|
PHULWARIYA
|
BH-11-012-001-01457900/2745
(GIDHA)
|
0511012000NRG24291220230281392
|
29/12/2023
|
SHARDA DEVI
|
0511012WL044956
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503633
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PHULWARIYA
|
BH-11-012-001-01458000/1529
(GIDHA)
|
0511012000NRG24291220230281450
|
29/12/2023
|
Kabutra devi
|
0511012WL044963
|
Kabutra devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503630
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-001-01458000/2020
(GIDHA)
|
0511012000NRG24291220230281395
|
29/12/2023
|
Ramsakhi Devi
|
0511012WL044957
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503628
|
|
RAGSAKHIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
34
|
PHULWARIYA
|
BH-11-012-001-01458000/2891
(GIDHA)
|
0511012000NRG24291220230281452
|
29/12/2023
|
SARUTIYA DEVI
|
0511012WL044963
|
SARUTIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503627
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-001-01458000/606
(GIDHA)
|
0511012000NRG24291220230281396
|
29/12/2023
|
fulena sah
|
0511012WL044957
|
fulena sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998503629
|
|
MR FULENA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|