|
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-11-012-011-01466300/3092
(KARARIYAA)
|
0511012000NRG24290220240335830
|
29/02/2024
|
CHANDAN KUMAR
|
0511012WL054783
|
CHANDAN KUMAR
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088020
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2282
(KARARIYAA)
|
0511012000NRG24290220240335809
|
29/02/2024
|
SASHIBHUSHAN KUMAR SINGH
|
0511012WL054783
|
SASHIBHUSHAN KUMAR SINGH
|
00048
|
BKID0004692
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926088021
|
|
Shashibhushan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2528
(KARARIYAA)
|
0511012000NRG24290220240335819
|
29/02/2024
|
PRATIBHA DEVI
|
0511012WL054783
|
PRATIBHA DEVI
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088022
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/3078
(KARARIYAA)
|
0511012000NRG24290220240335825
|
29/02/2024
|
Chhotelal Gupta
|
0511012WL054783
|
Chhotelal Gupta
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088023
|
|
CHHOTELAL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/3083
(KARARIYAA)
|
0511012000NRG24290220240335827
|
29/02/2024
|
Nehal Kumar Singh
|
0511012WL054783
|
Nehal Kumar Singh
|
00354
|
PUNB0474500
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088024
|
|
NEHAL KUMAR SINGH SO BASHIST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/3122
(KARARIYAA)
|
0511012000NRG24290220240335834
|
29/02/2024
|
Arvind Kumar
|
0511012WL054783
|
Arvind Kumar
|
00354
|
PUNB0474500
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088025
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/2245
(KARARIYAA)
|
0511012000NRG24290220240335804
|
29/02/2024
|
MANOJ PANDEY
|
0511012WL054783
|
MANOJ PANDEY
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926087993
|
|
MANOJ PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/2269
(KARARIYAA)
|
0511012000NRG24290220240335806
|
29/02/2024
|
DHANANJAY SINGH
|
0511012WL054783
|
DHANANJAY SINGH
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926088000
|
|
DHANANJAYSINGH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/2270
(KARARIYAA)
|
0511012000NRG24290220240335807
|
29/02/2024
|
VIKASH KUMAR SINGH
|
0511012WL054783
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088005
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/3082
(KARARIYAA)
|
0511012000NRG24290220240335826
|
29/02/2024
|
Dipak Kumar
|
0511012WL054783
|
Dipak Kumar
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088007
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/2243
(KARARIYAA)
|
0511012000NRG24290220240335803
|
29/02/2024
|
DINESH GUPTA
|
0511012WL054783
|
DINESH GUPTA
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926088003
|
|
DINESHCHANDRAGUPTASOJYOTI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/2266
(KARARIYAA)
|
0511012000NRG24290220240335805
|
29/02/2024
|
DHRUPDEV TIWARI
|
0511012WL054783
|
DHRUPDEV TIWARI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926087995
|
|
MR DHURUBDEV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/2321
(KARARIYAA)
|
0511012000NRG24290220240335811
|
29/02/2024
|
bachi devi
|
0511012WL054783
|
bachi devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926087999
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01466300/2487
(KARARIYAA)
|
0511012000NRG24290220240335816
|
29/02/2024
|
SEEMA DEVI
|
0511012WL054783
|
SEEMA DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088001
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01466300/2488
(KARARIYAA)
|
0511012000NRG24290220240335817
|
29/02/2024
|
KAMLAVATI DEVI
|
0511012WL054783
|
KAMLAVATI DEVI
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926087998
|
|
MRS KAMLAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01466300/2518
(KARARIYAA)
|
0511012000NRG24290220240335818
|
29/02/2024
|
KRISHNA KANT SINGH
|
0511012WL054783
|
KRISHNA KANT SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088019
|
|
Krishna Kant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01466300/3010
(KARARIYAA)
|
0511012000NRG24290220240335821
|
29/02/2024
|
VAMDEV TIWARI
|
0511012WL054783
|
VAMDEV TIWARI
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088018
|
|
MR VAMDEV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01466300/3111
(KARARIYAA)
|
0511012000NRG24290220240335832
|
29/02/2024
|
SANDEEP KUMAR SINGH
|
0511012WL054783
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0006670
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926087997
|
|
SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01466300/3121
(KARARIYAA)
|
0511012000NRG24290220240335833
|
29/02/2024
|
Ishwar Yadav
|
0511012WL054783
|
Ishwar Yadav
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088017
|
|
MASTER ISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-011-01466300/2188
(KARARIYAA)
|
0511012000NRG24290220240335800
|
29/02/2024
|
Shashikant Singh
|
0511012WL054783
|
Shashikant Singh
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926087994
|
|
SHASHI KANT SINGH SO VAIJANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHULWARIYA
|
BH-11-012-011-01466300/2236
(KARARIYAA)
|
0511012000NRG24290220240335802
|
29/02/2024
|
SHAURABH KUMAR
|
0511012WL054783
|
SHAURABH KUMAR
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926088006
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-011-01466300/2275
(KARARIYAA)
|
0511012000NRG24290220240335808
|
29/02/2024
|
SRIKANTI DEVI
|
0511012WL054783
|
SRIKANTI DEVI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088004
|
|
MRS SRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-011-01466300/2310
(KARARIYAA)
|
0511012000NRG24290220240335810
|
29/02/2024
|
PINTU KUMAR
|
0511012WL054783
|
PINTU KUMAR
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088008
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-011-01466300/2326
(KARARIYAA)
|
0511012000NRG24290220240335812
|
29/02/2024
|
usha devi
|
0511012WL054783
|
usha devi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088013
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-011-01466300/2344
(KARARIYAA)
|
0511012000NRG24290220240335813
|
29/02/2024
|
harishankar singh
|
0511012WL054783
|
harishankar singh
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926087996
|
|
MR HARI SHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-011-01466300/2435
(KARARIYAA)
|
0511012000NRG24290220240335814
|
29/02/2024
|
AVINASH KUMAR
|
0511012WL054783
|
AVINASH KUMAR
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088011
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-011-01466300/2442
(KARARIYAA)
|
0511012000NRG24290220240335815
|
29/02/2024
|
JAYRAM CHAUDHARY
|
0511012WL054783
|
JAYRAM CHAUDHARY
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088016
|
|
MR JAYRAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-011-01466300/3075
(KARARIYAA)
|
0511012000NRG24290220240335823
|
29/02/2024
|
Ram Kumar
|
0511012WL054783
|
Ram Kumar
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088010
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-011-01466300/3076
(KARARIYAA)
|
0511012000NRG24290220240335824
|
29/02/2024
|
Pratibha Devi
|
0511012WL054783
|
Pratibha Devi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088002
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-011-01466300/3085
(KARARIYAA)
|
0511012000NRG24290220240335828
|
29/02/2024
|
Irfan Ansari
|
0511012WL054783
|
Irfan Ansari
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088012
|
|
MR IRPHAN ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-011-01466300/3087
(KARARIYAA)
|
0511012000NRG24290220240335829
|
29/02/2024
|
Chandan Yadav
|
0511012WL054783
|
Chandan Yadav
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926088009
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-011-01466300/717
(KARARIYAA)
|
0511012000NRG24290220240335835
|
29/02/2024
|
Anwar Ali
|
0511012WL054783
|
Anwar Ali
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926088014
|
|
MR ANAWR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
33
|
PHULWARIYA
|
BH-11-012-011-01466300/2189
(KARARIYAA)
|
0511012000NRG24290220240335801
|
29/02/2024
|
Rajendra Singh
|
0511012WL054783
|
Rajendra Singh
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926088015
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
34
|
PHULWARIYA
|
BH-11-012-011-01466300/3110
(KARARIYAA)
|
0511012000NRG24290220240335831
|
29/02/2024
|
Gunjan Kumar
|
0511012WL054783
|
Gunjan Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926087992
|
|
Gunjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-011-01466300/3005
(KARARIYAA)
|
0511012000NRG24290220240335820
|
29/02/2024
|
Pushp Ranjan Kumar Singh
|
0511012WL054783
|
Pushp Ranjan Kumar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926087990
|
|
PUSHP RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULWARIYA
|
BH-11-012-011-01466300/3071
(KARARIYAA)
|
0511012000NRG24290220240335822
|
29/02/2024
|
Bappi Yadav
|
0511012WL054783
|
Bappi Yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926087991
|
|
BAPPI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|