|
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-11-012-012-01464100/2062
(MAJHAGOSAI)
|
0511012000NRG24010320240337979
|
01/03/2024
|
Mina Devi
|
0511012WL055274
|
Mina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039603789
|
|
MEENA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01464100/2066
(MAJHAGOSAI)
|
0511012000NRG24010320240337980
|
01/03/2024
|
Mamta Devi
|
0511012WL055274
|
Mamta Devi
|
00415
|
SBIN0006670
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039603810
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01464100/2470
(MAJHAGOSAI)
|
0511012000NRG24010320240337981
|
01/03/2024
|
ramjanm kumar sah
|
0511012WL055274
|
ramjanm kumar sah
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039603790
|
|
MR RAMJANM KUMAR SAAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01464100/2488
(MAJHAGOSAI)
|
0511012000NRG24010320240337983
|
01/03/2024
|
purandara sah
|
0511012WL055274
|
purandara sah
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039603814
|
|
MRS PURANDHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462900/2572
(PHULWARIA)
|
0511012000NRG24010320240337967
|
01/03/2024
|
IMRANA KHATUN
|
0511012WL055274
|
IMRANA KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603799
|
|
MRS IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462900/2573
(PHULWARIA)
|
0511012000NRG24010320240337968
|
01/03/2024
|
REHANA KHATUN
|
0511012WL055274
|
REHANA KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603797
|
|
REHANA KHATUN W/O MD IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24010320240337969
|
01/03/2024
|
AJIBUN KHATUN
|
0511012WL055274
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603809
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2682
(PHULWARIA)
|
0511012000NRG24010320240337972
|
01/03/2024
|
AASHIYA KHATOON
|
0511012WL055274
|
AASHIYA KHATOON
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603801
|
|
AASHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2696
(PHULWARIA)
|
0511012000NRG24010320240337974
|
01/03/2024
|
LAILA KHATUN
|
0511012WL055274
|
LAILA KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603800
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/2878
(PHULWARIA)
|
0511012000NRG24010320240337976
|
01/03/2024
|
HIRAMATI DEVI
|
0511012WL055274
|
HIRAMATI DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603806
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01464100/2472
(MAJHAGOSAI)
|
0511012000NRG24010320240337982
|
01/03/2024
|
bulet kumar sah
|
0511012WL055274
|
bulet kumar sah
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039603798
|
|
MR BULET KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460000/1228
(PHULWARIA)
|
0511012000NRG24010320240337948
|
01/03/2024
|
RAHIM ANSARI
|
0511012WL055274
|
RAHIM ANSARI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603791
|
|
MRS RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/1465
(PHULWARIA)
|
0511012000NRG24010320240337949
|
01/03/2024
|
Mustkim Sai
|
0511012WL055274
|
Mustkim Sai
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603792
|
|
MR MUSTKIM SAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/2473
(PHULWARIA)
|
0511012000NRG24010320240337950
|
01/03/2024
|
Hasbun Nesha
|
0511012WL055274
|
Hasbun Nesha
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039603811
|
|
HASBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2570
(PHULWARIA)
|
0511012000NRG24010320240337951
|
01/03/2024
|
JAMIR SHAH
|
0511012WL055274
|
JAMIR SHAH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603813
|
|
AINUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/2892
(PHULWARIA)
|
0511012000NRG24010320240337952
|
01/03/2024
|
AINUL KHATUN
|
0511012WL055274
|
AINUL KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603805
|
|
AINUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/3565
(PHULWARIA)
|
0511012000NRG24010320240337953
|
01/03/2024
|
RAMASHANKAR BHAGAT
|
0511012WL055274
|
RAMASHANKAR BHAGAT
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039603812
|
|
RAMASAHNKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460100/510
(PHULWARIA)
|
0511012000NRG24010320240337955
|
01/03/2024
|
Chunu Kumar
|
0511012WL055274
|
Chunu Kumar
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603808
|
|
MR CHUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01461700/1652
(PHULWARIA)
|
0511012000NRG24010320240337956
|
01/03/2024
|
Sita Devi
|
0511012WL055274
|
Sita Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603818
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01461700/291
(PHULWARIA)
|
0511012000NRG24010320240337959
|
01/03/2024
|
AWADH KISHORE RAM
|
0511012WL055274
|
AWADH KISHORE RAM
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603820
|
|
MR AWADH KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461700/3558
(PHULWARIA)
|
0511012000NRG24010320240337961
|
01/03/2024
|
MUNNILAL BHAGAT
|
0511012WL055274
|
MUNNILAL BHAGAT
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603787
|
|
MUNNILAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01461700/3567
(PHULWARIA)
|
0511012000NRG24010320240337962
|
01/03/2024
|
KAMLAWATI DEVI
|
0511012WL055274
|
KAMLAWATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603788
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01461700/3572
(PHULWARIA)
|
0511012000NRG24010320240337963
|
01/03/2024
|
SANDEEP KUMAR
|
0511012WL055274
|
SANDEEP KUMAR
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603802
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01461700/3573
(PHULWARIA)
|
0511012000NRG24010320240337964
|
01/03/2024
|
DHUPI DEVI
|
0511012WL055274
|
DHUPI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603803
|
|
MRS DHUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01462700/1632
(PHULWARIA)
|
0511012000NRG24010320240337965
|
01/03/2024
|
Basanti devi
|
0511012WL055274
|
Basanti devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603819
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01462900/2675
(PHULWARIA)
|
0511012000NRG24010320240337970
|
01/03/2024
|
JAMILA KHATUN
|
0511012WL055274
|
JAMILA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603804
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01462900/2677
(PHULWARIA)
|
0511012000NRG24010320240337971
|
01/03/2024
|
RASHEEDA KHATOON
|
0511012WL055274
|
RASHEEDA KHATOON
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603796
|
|
MRS ROSAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01462900/2691
(PHULWARIA)
|
0511012000NRG24010320240337973
|
01/03/2024
|
SAYDA KHATUN
|
0511012WL055274
|
SAYDA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603795
|
|
MRS SAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01462900/2699
(PHULWARIA)
|
0511012000NRG24010320240337975
|
01/03/2024
|
MORIYAM NESHA
|
0511012WL055274
|
MORIYAM NESHA
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603793
|
|
MRS MORIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01462900/2908
(PHULWARIA)
|
0511012000NRG24010320240337977
|
01/03/2024
|
AFSANA KHATUN
|
0511012WL055274
|
AFSANA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603807
|
|
SHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01462900/931
(PHULWARIA)
|
0511012000NRG24010320240337978
|
01/03/2024
|
Hasmudin
|
0511012WL055274
|
Hasmudin
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603794
|
|
MR MR HASMUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01460000/39
(PHULWARIA)
|
0511012000NRG24010320240337954
|
01/03/2024
|
Manshi Ram
|
0511012WL055274
|
Manshi Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603815
|
|
MANSHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01461700/2121
(PHULWARIA)
|
0511012000NRG24010320240337957
|
01/03/2024
|
RAJBALI RAM
|
0511012WL055274
|
RAJBALI RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603822
|
|
RAJBALI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01461700/2200
(PHULWARIA)
|
0511012000NRG24010320240337958
|
01/03/2024
|
suresh mahto
|
0511012WL055274
|
suresh mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603821
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01461700/3558
(PHULWARIA)
|
0511012000NRG24010320240337960
|
01/03/2024
|
JAGLAL SINGH
|
0511012WL055274
|
JAGLAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603816
|
|
JAGLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01462900/2571
(PHULWARIA)
|
0511012000NRG24010320240337966
|
01/03/2024
|
MOHAMMAD DILJAN
|
0511012WL055274
|
MOHAMMAD DILJAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039603817
|
|
MR MD DILJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-012-01464100/2582
(MAJHAGOSAI)
|
0511012000NRG24010320240337984
|
01/03/2024
|
alha yadav
|
0511012WL055274
|
alha yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039603786
|
|
ALHA YADAV SO RAMCHHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|