|
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-11-012-003-01456900/1910
(CHAMARIPATTI)
|
0511012000NRG24200620230122412
|
22/06/2023
|
SAKILA KHATOON
|
0511012WL010076
|
SAKILA KHATOON
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054738
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01456900/4536
(CHAMARIPATTI)
|
0511012000NRG24200620230122414
|
22/06/2023
|
ANITA DEVI
|
0511012WL010076
|
ANITA DEVI
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054726
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01456900/4538
(CHAMARIPATTI)
|
0511012000NRG24200620230122415
|
22/06/2023
|
RADHESHYAM DIXIT
|
0511012WL010076
|
RADHESHYAM DIXIT
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054725
|
|
Mr. RADHESHYAM DIXIT AND ANGAD DIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01456900/4545
(CHAMARIPATTI)
|
0511012000NRG24200620230122416
|
22/06/2023
|
Mukesh pandey
|
0511012WL010076
|
Mukesh pandey
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054739
|
|
Mr. Mukesh Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457200/1337
(CHAMARIPATTI)
|
0511012000NRG24200620230122419
|
22/06/2023
|
Hridyanand mishra
|
0511012WL010076
|
Hridyanand mishra
|
00089
|
CBIN0281696
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054741
|
|
Mr. HIRDAYANAND MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01459100/176
(CHAMARIPATTI)
|
0511012000NRG24200620230122437
|
22/06/2023
|
MISHRI MAHTO
|
0511012WL010076
|
MISHRI MAHTO
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054740
|
|
MISHRI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01459100/1819
(CHAMARIPATTI)
|
0511012000NRG24200620230122438
|
22/06/2023
|
PRAMESHWAR MAHTO
|
0511012WL010076
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054722
|
|
PRAMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01456900/769
(CHAMARIPATTI)
|
0511012000NRG24200620230122417
|
22/06/2023
|
USHA DEVI
|
0511012WL010076
|
USHA DEVI
|
00415
|
SBIN0006024
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054723
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01459100/1584
(CHAMARIPATTI)
|
0511012000NRG24200620230122433
|
22/06/2023
|
NIRMALA DEVI
|
0511012WL010076
|
NIRMALA DEVI
|
00415
|
SBIN0006024
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054721
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01459100/1864
(CHAMARIPATTI)
|
0511012000NRG24200620230122439
|
22/06/2023
|
CHANDRAVATI DEVI
|
0511012WL010076
|
CHANDRAVATI DEVI
|
00415
|
SBIN0006024
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054724
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01456900/1879
(CHAMARIPATTI)
|
0511012000NRG24200620230122405
|
22/06/2023
|
LALITA DEVI
|
0511012WL010076
|
LALITA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054727
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01456900/1890
(CHAMARIPATTI)
|
0511012000NRG24200620230122408
|
22/06/2023
|
CHANDRAKALO KUWAR
|
0511012WL010076
|
CHANDRAKALO KUWAR
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054731
|
|
MRS CHANDRAKALO KUWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01459100/1001
(CHAMARIPATTI)
|
0511012000NRG24200620230122423
|
22/06/2023
|
CHANDA DEVI
|
0511012WL010076
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054728
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01459100/1001
(CHAMARIPATTI)
|
0511012000NRG24200620230122422
|
22/06/2023
|
SITARAM MAHATO
|
0511012WL010076
|
SITARAM MAHATO
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054729
|
|
MR SITARAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459100/1708
(CHAMARIPATTI)
|
0511012000NRG24200620230122436
|
22/06/2023
|
SARAL MAHTO
|
0511012WL010076
|
SARAL MAHTO
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054730
|
|
MR SARAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01456900/1345
(CHAMARIPATTI)
|
0511012000NRG24200620230122400
|
22/06/2023
|
OMPRAKASH DIXIT
|
0511012WL010076
|
OMPRAKASH DIXIT
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809054733
|
|
OM PRAKASH DIXIT SO BHIRGUNATH DIXIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01456900/1874
(CHAMARIPATTI)
|
0511012000NRG24200620230122402
|
22/06/2023
|
KUSHUM DEVI
|
0511012WL010076
|
KUSHUM DEVI
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054736
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01456900/1882
(CHAMARIPATTI)
|
0511012000NRG24200620230122406
|
22/06/2023
|
FULAMALA DEVI
|
0511012WL010076
|
FULAMALA DEVI
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054732
|
|
MRS FULAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01456900/781
(CHAMARIPATTI)
|
0511012000NRG24200620230122418
|
22/06/2023
|
RUBI DEVI
|
0511012WL010076
|
RUBI DEVI
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054734
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01459100/1578
(CHAMARIPATTI)
|
0511012000NRG24200620230122430
|
22/06/2023
|
PRAMILA DEVI
|
0511012WL010076
|
PRAMILA DEVI
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054735
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01459100/1601
(CHAMARIPATTI)
|
0511012000NRG24200620230122434
|
22/06/2023
|
MADHUMALA DEVI
|
0511012WL010076
|
MADHUMALA DEVI
|
00415
|
SBIN0007046
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054737
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-003-01456900/1062
(CHAMARIPATTI)
|
0511012000NRG24200620230122399
|
22/06/2023
|
ROSAN BIBI
|
0511012WL010076
|
ROSAN BIBI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054707
|
|
Mrs. RAMANI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULWARIYA
|
BH-11-012-003-01456900/1530
(CHAMARIPATTI)
|
0511012000NRG24200620230122401
|
22/06/2023
|
SUNITA DEVI
|
0511012WL010076
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054719
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-003-01456900/1909
(CHAMARIPATTI)
|
0511012000NRG24200620230122411
|
22/06/2023
|
DHURENDER DIXIT
|
0511012WL010076
|
DHURENDER DIXIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054709
|
|
DHURENDER DIXIT
|
ICICI BANK LTD(508534)
|
|
25
|
PHULWARIYA
|
BH-11-012-003-01456900/1912
(CHAMARIPATTI)
|
0511012000NRG24200620230122413
|
22/06/2023
|
SHREE RAM DIXIT
|
0511012WL010076
|
SHREE RAM DIXIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809054711
|
|
SREE RAM DIXIT SO INDRDEV DIXIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-003-01457200/81
(CHAMARIPATTI)
|
0511012000NRG24200620230122420
|
22/06/2023
|
HARILAL RAM
|
0511012WL010076
|
HARILAL RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809054712
|
|
HARILAL RAM & LAXMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-003-01459100/1411
(CHAMARIPATTI)
|
0511012000NRG24200620230122425
|
22/06/2023
|
CHANDA DEVI
|
0511012WL010076
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054718
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-003-01459100/1419
(CHAMARIPATTI)
|
0511012000NRG24200620230122426
|
22/06/2023
|
Sahdeo Mahato
|
0511012WL010076
|
Sahdeo Mahato
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054715
|
|
Mr. SAHDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PHULWARIYA
|
BH-11-012-003-01459100/1553
(CHAMARIPATTI)
|
0511012000NRG24200620230122427
|
22/06/2023
|
Krishana mahto
|
0511012WL010076
|
Krishana mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054714
|
|
KRISHANA MAHTO
|
IDBI BANK(607095)
|
|
30
|
PHULWARIYA
|
BH-11-012-003-01459100/1563
(CHAMARIPATTI)
|
0511012000NRG24200620230122428
|
22/06/2023
|
BHARAT MAHTO
|
0511012WL010076
|
BHARAT MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054717
|
|
BHARAT MAHTO
|
IDBI BANK(607095)
|
|
31
|
PHULWARIYA
|
BH-11-012-003-01459100/1565
(CHAMARIPATTI)
|
0511012000NRG24200620230122429
|
22/06/2023
|
DAROGA MAHTO
|
0511012WL010076
|
DAROGA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809054716
|
|
DAROGA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PHULWARIYA
|
BH-11-012-003-01459100/1581
(CHAMARIPATTI)
|
0511012000NRG24200620230122431
|
22/06/2023
|
CHANDRAMA MAHTO
|
0511012WL010076
|
CHANDRAMA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054708
|
|
Mr. CHANDRAMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PHULWARIYA
|
BH-11-012-003-01459100/1583
(CHAMARIPATTI)
|
0511012000NRG24200620230122432
|
22/06/2023
|
Prabhawati Devi
|
0511012WL010076
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054710
|
|
PRABHAWATI DEVI
|
IDBI BANK(607095)
|
|
34
|
PHULWARIYA
|
BH-11-012-003-01459100/92
(CHAMARIPATTI)
|
0511012000NRG24200620230122441
|
22/06/2023
|
SHIVNATH MAHTO
|
0511012WL010076
|
SHIVNATH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054713
|
|
SHIVNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-003-01456900/1877
(CHAMARIPATTI)
|
0511012000NRG24200620230122404
|
22/06/2023
|
MOHAN DIKSHIT
|
0511012WL010076
|
MOHAN DIKSHIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054705
|
|
MOHAN DIKSHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULWARIYA
|
BH-11-012-003-01456900/1884
(CHAMARIPATTI)
|
0511012000NRG24200620230122407
|
22/06/2023
|
PRAMILA DEVI
|
0511012WL010076
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054706
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-003-01459100/1411
(CHAMARIPATTI)
|
0511012000NRG24200620230122424
|
22/06/2023
|
Sunil mahto
|
0511012WL010076
|
Sunil mahto
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809054720
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|