|
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-11-012-002-01456100/3855
(BERAGITOLA)
|
0511012000NRG24271120230254252
|
28/11/2023
|
mandodar devi
|
0511012WL039378
|
mandodar devi
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041294
|
|
MANDODAR DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-002-01465000/3359
(BERAGITOLA)
|
0511012000NRG24271120230254207
|
28/11/2023
|
hareshwar pandey
|
0511012WL039372
|
hareshwar pandey
|
00045
|
BARB0GOPALG
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041285
|
|
HARESHWAR PANDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-002-01465000/3485
(BERAGITOLA)
|
0511012000NRG24271120230254192
|
28/11/2023
|
NIRMALA DEVI
|
0511012WL039361
|
NIRMALA DEVI
|
00127
|
FDRL0002055
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041288
|
|
NIRMALA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-002-01456000/3483
(BERAGITOLA)
|
0511012000NRG24271120230254178
|
28/11/2023
|
PANKAJ KUMAR
|
0511012WL039352
|
PANKAJ KUMAR
|
00165
|
IBKL0001376
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996041290
|
|
PANKAJ KUMAR
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-002-01462100/2856
(BERAGITOLA)
|
0511012000NRG24271120230254184
|
28/11/2023
|
mamta devi
|
0511012WL039356
|
mamta devi
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041275
|
|
MAMATA DEVI
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-002-01465000/3005
(BERAGITOLA)
|
0511012000NRG24271120230254181
|
28/11/2023
|
Alok singh
|
0511012WL039354
|
Alok singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041267
|
|
ALOK SINGH
|
IDBI BANK(607095)
|
|
7
|
PHULWARIYA
|
BH-11-012-002-01465000/3370
(BERAGITOLA)
|
0511012000NRG24271120230254194
|
28/11/2023
|
KHUBALAL YADAV
|
0511012WL039362
|
KHUBALAL YADAV
|
00165
|
IBKL0001376
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041278
|
|
KHUBALAL YADAV
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-002-01465000/3371
(BERAGITOLA)
|
0511012000NRG24271120230254182
|
28/11/2023
|
SHRI PRAKASH SINGH
|
0511012WL039355
|
SHRI PRAKASH SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041268
|
|
SHRI PRAKASH SINGH
|
IDBI BANK(607095)
|
|
9
|
PHULWARIYA
|
BH-11-012-002-01465000/3481
(BERAGITOLA)
|
0511012000NRG24271120230254190
|
28/11/2023
|
RAJU SINGH
|
0511012WL039361
|
RAJU SINGH
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041272
|
|
RAJU SINGH
|
IDBI BANK(607095)
|
|
10
|
PHULWARIYA
|
BH-11-012-002-01465000/3484
(BERAGITOLA)
|
0511012000NRG24271120230254191
|
28/11/2023
|
JAGMATI DEVI
|
0511012WL039361
|
JAGMATI DEVI
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041287
|
|
JAGMATI DEVI
|
IDBI BANK(607095)
|
|
11
|
PHULWARIYA
|
BH-11-012-002-01465000/3710
(BERAGITOLA)
|
0511012000NRG24271120230254248
|
28/11/2023
|
GAUTAM KUMAR
|
0511012WL039376
|
GAUTAM KUMAR
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041273
|
|
GAUTAM KUMAR
|
IDBI BANK(607095)
|
|
12
|
PHULWARIYA
|
BH-11-012-002-01465000/3849
(BERAGITOLA)
|
0511012000NRG24271120230254193
|
28/11/2023
|
pankaj kumar singh
|
0511012WL039361
|
pankaj kumar singh
|
00165
|
IBKL0001376
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041293
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-002-01465000/3851
(BERAGITOLA)
|
0511012000NRG24271120230254249
|
28/11/2023
|
arjun singh
|
0511012WL039376
|
arjun singh
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041276
|
|
ARJUN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-002-01461900/3704
(BERAGITOLA)
|
0511012000NRG24271120230254206
|
28/11/2023
|
bebi devi
|
0511012WL039371
|
bebi devi
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996041291
|
|
BEBI DEVI WO LATE JITENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULWARIYA
|
BH-11-012-002-01462100/2854
(BERAGITOLA)
|
0511012000NRG24271120230254183
|
28/11/2023
|
munna kumar singh
|
0511012WL039356
|
munna kumar singh
|
00354
|
PUNB0474500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041289
|
|
MUNNA KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-002-01461900/3372
(BERAGITOLA)
|
0511012000NRG24271120230254188
|
28/11/2023
|
DHRUPDEO RAI
|
0511012WL039359
|
DHRUPDEO RAI
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996041281
|
|
DHRUPDEO RAI SO SUDAMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PHULWARIYA
|
BH-11-012-002-01461900/3717
(BERAGITOLA)
|
0511012000NRG24271120230254203
|
28/11/2023
|
sunaina devi
|
0511012WL039368
|
sunaina devi
|
00354
|
PUNB0889900
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041299
|
|
SUNAINA DEVI WO LAKSHMI KANT MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PHULWARIYA
|
BH-11-012-002-01464900/2826
(BERAGITOLA)
|
0511012000NRG24271120230254246
|
28/11/2023
|
RUDAL RAM
|
0511012WL039375
|
RUDAL RAM
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041298
|
|
RUDAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHULWARIYA
|
BH-11-012-002-01465000/3374
(BERAGITOLA)
|
0511012000NRG24271120230254189
|
28/11/2023
|
ASHOK KUMAR SINGH
|
0511012WL039360
|
ASHOK KUMAR SINGH
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041297
|
|
ASHOK KUMAR SINGH SO HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-002-01461900/1147
(BERAGITOLA)
|
0511012000NRG24271120230254196
|
28/11/2023
|
HIRDAYA NAND CHAUDHARY
|
0511012WL039363
|
HIRDAYA NAND CHAUDHARY
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041277
|
|
MR HIRDIYA NAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-002-01465000/3850
(BERAGITOLA)
|
0511012000NRG24271120230254251
|
28/11/2023
|
sunita devi
|
0511012WL039377
|
sunita devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041295
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-002-01456100/3809
(BERAGITOLA)
|
0511012000NRG24271120230254209
|
28/11/2023
|
arjun kumar paswan
|
0511012WL039373
|
arjun kumar paswan
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041286
|
|
ARJUN KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULWARIYA
|
BH-11-012-002-01456100/3856
(BERAGITOLA)
|
0511012000NRG24271120230254253
|
28/11/2023
|
dhrupati devi
|
0511012WL039378
|
dhrupati devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041296
|
|
DURAPTI DEVI W/O DINANATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PHULWARIYA
|
BH-11-012-002-01461800/3737
(BERAGITOLA)
|
0511012000NRG24271120230254195
|
28/11/2023
|
kalavati devi
|
0511012WL039363
|
kalavati devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041283
|
|
MRS KALAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-002-01461900/3735
(BERAGITOLA)
|
0511012000NRG24271120230254197
|
28/11/2023
|
ful jhari devi
|
0511012WL039363
|
ful jhari devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041280
|
|
MRS PHULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-002-01462200/3713
(BERAGITOLA)
|
0511012000NRG24271120230254202
|
28/11/2023
|
usha devi
|
0511012WL039367
|
usha devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041292
|
|
USHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
27
|
PHULWARIYA
|
BH-11-012-002-01462200/3714
(BERAGITOLA)
|
0511012000NRG24271120230254199
|
28/11/2023
|
vibha devi
|
0511012WL039364
|
vibha devi
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041279
|
|
VIBHA DEVI WO KRISHNMOHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-002-01461900/3753
(BERAGITOLA)
|
0511012000NRG24271120230254198
|
28/11/2023
|
Rekha kumari
|
0511012WL039363
|
Rekha kumari
|
00468
|
UBIN0576204
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041284
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-002-01456100/1601
(BERAGITOLA)
|
0511012000NRG24271120230254179
|
28/11/2023
|
gulabi devi
|
0511012WL039353
|
gulabi devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041264
|
|
GULABIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PHULWARIYA
|
BH-11-012-002-01456100/1602
(BERAGITOLA)
|
0511012000NRG24271120230254180
|
28/11/2023
|
shanti devi
|
0511012WL039353
|
shanti devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041263
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULWARIYA
|
BH-11-012-002-01456100/3317
(BERAGITOLA)
|
0511012000NRG24271120230254185
|
28/11/2023
|
abhimanyu kumar paswan
|
0511012WL039357
|
abhimanyu kumar paswan
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041270
|
|
MANU KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
PHULWARIYA
|
BH-11-012-002-01456100/3492
(BERAGITOLA)
|
0511012000NRG24271120230254208
|
28/11/2023
|
babbloo ram
|
0511012WL039373
|
babbloo ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041274
|
|
Babbloo Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PHULWARIYA
|
BH-11-012-002-01456100/3712
(BERAGITOLA)
|
0511012000NRG24271120230254204
|
28/11/2023
|
Musmat benu devi
|
0511012WL039369
|
Musmat benu devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041269
|
|
MU BENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PHULWARIYA
|
BH-11-012-002-01462200/3718
(BERAGITOLA)
|
0511012000NRG24271120230254200
|
28/11/2023
|
krishna kuwar
|
0511012WL039365
|
krishna kuwar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041271
|
|
KRISHNA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULWARIYA
|
BH-11-012-002-01465000/1260
(BERAGITOLA)
|
0511012000NRG24271120230254205
|
28/11/2023
|
Amrendra Singh
|
0511012WL039370
|
Amrendra Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041266
|
|
AMRENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PHULWARIYA
|
BH-11-012-002-01465000/1826
(BERAGITOLA)
|
0511012000NRG24271120230254250
|
28/11/2023
|
magru ram
|
0511012WL039377
|
magru ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996041265
|
|
MAGRU RAM SO SUKHARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-002-01465000/3373
(BERAGITOLA)
|
0511012000NRG24271120230254187
|
28/11/2023
|
RINKU KUMARRI
|
0511012WL039358
|
RINKU KUMARRI
|
00662
|
BDBL0001706
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996041282
|
|
RINKU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
38
|
PHULWARIYA
|
BH-11-012-002-01465000/3770
(BERAGITOLA)
|
0511012000NRG24271120230254186
|
28/11/2023
|
ramanand singh
|
0511012WL039357
|
ramanand singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996041262
|
|
RAMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|