|
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-11-012-003-01457400/1943
(CHAMARIPATTI)
|
0511012000NRG24200320240356607
|
21/03/2024
|
PRADIP SAH
|
0511012WL058378
|
PRADIP SAH
|
00045
|
BARB0GOPALG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337901
|
|
PRADIP SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457400/1525
(CHAMARIPATTI)
|
0511012000NRG24200320240356600
|
21/03/2024
|
NANHE SAH
|
0511012WL058378
|
NANHE SAH
|
00089
|
CBIN0281696
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044337900
|
|
Mr. NANHE GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457400/1531
(CHAMARIPATTI)
|
0511012000NRG24200320240356601
|
21/03/2024
|
GUDDU GUPTA
|
0511012WL058378
|
GUDDU GUPTA
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337920
|
|
GUDDU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457400/464
(CHAMARIPATTI)
|
0511012000NRG24200320240356608
|
21/03/2024
|
Sujit kumar sharma
|
0511012WL058378
|
Sujit kumar sharma
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337895
|
|
Mr. SUJIT KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01458900/1400
(CHAMARIPATTI)
|
0511012000NRG24200320240356610
|
21/03/2024
|
NAND KISHOR THAKUR
|
0511012WL058378
|
NAND KISHOR THAKUR
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337893
|
|
NAND KISHOR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01458900/1673
(CHAMARIPATTI)
|
0511012000NRG24200320240356617
|
21/03/2024
|
DINESH SHARMA
|
0511012WL058378
|
DINESH SHARMA
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337892
|
|
Dinesh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01458900/1676
(CHAMARIPATTI)
|
0511012000NRG24200320240356618
|
21/03/2024
|
SUNITA DEVI
|
0511012WL058378
|
SUNITA DEVI
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337914
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01458900/1678
(CHAMARIPATTI)
|
0511012000NRG24200320240356620
|
21/03/2024
|
DURGAVATI DEVI
|
0511012WL058378
|
DURGAVATI DEVI
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337902
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01458900/1713
(CHAMARIPATTI)
|
0511012000NRG24200320240356622
|
21/03/2024
|
PRATIMA DEVI
|
0511012WL058378
|
PRATIMA DEVI
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337922
|
|
Mrs. PRATIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01458900/1727
(CHAMARIPATTI)
|
0511012000NRG24200320240356625
|
21/03/2024
|
PANMATI DEVI
|
0511012WL058378
|
PANMATI DEVI
|
00089
|
CBIN0281696
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044337921
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01458900/455
(CHAMARIPATTI)
|
0511012000NRG24200320240356627
|
21/03/2024
|
vidharti ram
|
0511012WL058378
|
vidharti ram
|
00089
|
CBIN0281696
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337897
|
|
VIDYARTHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01458900/1636
(CHAMARIPATTI)
|
0511012000NRG24200320240356611
|
21/03/2024
|
Sunil Bhagat
|
0511012WL058378
|
Sunil Bhagat
|
00165
|
IBKL0001376
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337891
|
|
SUNIL BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01457400/1648
(CHAMARIPATTI)
|
0511012000NRG24200320240356602
|
21/03/2024
|
AKHTAR ANSARI
|
0511012WL058378
|
AKHTAR ANSARI
|
00168
|
ICIC0000710
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337889
|
|
Akhtar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01459000/1598
(CHAMARIPATTI)
|
0511012000NRG24200320240356628
|
21/03/2024
|
BIKARMA RAM
|
0511012WL058378
|
BIKARMA RAM
|
00354
|
PUNB0393800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337919
|
|
MS BIKARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01458900/1669
(CHAMARIPATTI)
|
0511012000NRG24200320240356614
|
21/03/2024
|
ANKIT KUMAR
|
0511012WL058378
|
ANKIT KUMAR
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337924
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01458900/1672
(CHAMARIPATTI)
|
0511012000NRG24200320240356616
|
21/03/2024
|
DIPAK KUMAR BHAGAT
|
0511012WL058378
|
DIPAK KUMAR BHAGAT
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337923
|
|
DIPAK KUMAR BHAGAT SO RAMKRIPAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01457200/1942
(CHAMARIPATTI)
|
0511012000NRG24200320240356598
|
21/03/2024
|
KYAMUDDIN ANSARI
|
0511012WL058378
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337910
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01457400/1034
(CHAMARIPATTI)
|
0511012000NRG24200320240356599
|
21/03/2024
|
FIROJ ANSARI
|
0511012WL058378
|
FIROJ ANSARI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337908
|
|
Mr. FIROJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01457400/1705
(CHAMARIPATTI)
|
0511012000NRG24200320240356603
|
21/03/2024
|
NAVAL GOND
|
0511012WL058378
|
NAVAL GOND
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337906
|
|
MR NAVAL GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01457400/1849
(CHAMARIPATTI)
|
0511012000NRG24200320240356604
|
21/03/2024
|
MAMTA DEVI
|
0511012WL058378
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337915
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01457400/1851
(CHAMARIPATTI)
|
0511012000NRG24200320240356605
|
21/03/2024
|
SANJU DEVI
|
0511012WL058378
|
SANJU DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337907
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PHULWARIYA
|
BH-11-012-003-01457400/1856
(CHAMARIPATTI)
|
0511012000NRG24200320240356606
|
21/03/2024
|
MEERA DEVI
|
0511012WL058378
|
MEERA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337918
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-003-01458900/1033
(CHAMARIPATTI)
|
0511012000NRG24200320240356609
|
21/03/2024
|
DINBANDHU SHARMA
|
0511012WL058378
|
DINBANDHU SHARMA
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337894
|
|
MR DINBANDHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-003-01458900/1637
(CHAMARIPATTI)
|
0511012000NRG24200320240356612
|
21/03/2024
|
Kisundev Thakur
|
0511012WL058378
|
Kisundev Thakur
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337905
|
|
Kisundev Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PHULWARIYA
|
BH-11-012-003-01458900/1641
(CHAMARIPATTI)
|
0511012000NRG24200320240356613
|
21/03/2024
|
Sunaina Devi
|
0511012WL058378
|
Sunaina Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337913
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-003-01458900/1670
(CHAMARIPATTI)
|
0511012000NRG24200320240356615
|
21/03/2024
|
NIDHI DEVI
|
0511012WL058378
|
NIDHI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337912
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-003-01458900/1677
(CHAMARIPATTI)
|
0511012000NRG24200320240356619
|
21/03/2024
|
ANIL SAH
|
0511012WL058378
|
ANIL SAH
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337896
|
|
Anil Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PHULWARIYA
|
BH-11-012-003-01458900/1709
(CHAMARIPATTI)
|
0511012000NRG24200320240356621
|
21/03/2024
|
RAJKALI DEVI
|
0511012WL058378
|
RAJKALI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044337904
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-003-01458900/1720
(CHAMARIPATTI)
|
0511012000NRG24200320240356623
|
21/03/2024
|
RAJKISHOR THAKUR
|
0511012WL058378
|
RAJKISHOR THAKUR
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337898
|
|
RAJKISHOR THAKUR
|
IDBI BANK(607095)
|
|
30
|
PHULWARIYA
|
BH-11-012-003-01458900/1721
(CHAMARIPATTI)
|
0511012000NRG24200320240356624
|
21/03/2024
|
RAHIMAN KHATUN
|
0511012WL058378
|
RAHIMAN KHATUN
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337911
|
|
MS RAHIMAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-003-01459000/1858
(CHAMARIPATTI)
|
0511012000NRG24200320240356629
|
21/03/2024
|
SONI DEVI
|
0511012WL058378
|
SONI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337917
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-003-01459000/1859
(CHAMARIPATTI)
|
0511012000NRG24200320240356630
|
21/03/2024
|
SUGANTI DEVI
|
0511012WL058378
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337909
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-003-01459000/1860
(CHAMARIPATTI)
|
0511012000NRG24200320240356631
|
21/03/2024
|
SUGANDHI DEVI
|
0511012WL058378
|
SUGANDHI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337916
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01456200/4294
(BATHUAA BAJAR)
|
0511012000NRG24200320240356632
|
21/03/2024
|
Lalati Devi
|
0511012WL058378
|
Lalati Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3044337899
|
|
LALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01456200/4296
(BATHUAA BAJAR)
|
0511012000NRG24200320240356633
|
21/03/2024
|
Sima Devi
|
0511012WL058378
|
Sima Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044337903
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-003-01458900/417
(CHAMARIPATTI)
|
0511012000NRG24200320240356626
|
21/03/2024
|
MARCHHIYA DEVI
|
0511012WL058378
|
MARCHHIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044337890
|
|
MARACHHO KUNWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
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72732
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