|
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-11-012-010-01465700/1250
(KOYLADEWA)
|
0511012000NRG24290220240336137
|
29/02/2024
|
RAMSURAT MANDAL
|
0511012WL054817
|
RAMSURAT MANDAL
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041247
|
|
MR RAM SURAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01465700/1564
(KOYLADEWA)
|
0511012000NRG24290220240336144
|
29/02/2024
|
SAROJ DEVI
|
0511012WL054817
|
SAROJ DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041237
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01465700/1577
(KOYLADEWA)
|
0511012000NRG24290220240336145
|
29/02/2024
|
SHUSHILA DEVI
|
0511012WL054817
|
SHUSHILA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041234
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01465700/1581
(KOYLADEWA)
|
0511012000NRG24290220240336147
|
29/02/2024
|
CHAMPA DEVI
|
0511012WL054817
|
CHAMPA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041227
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01465700/1684
(KOYLADEWA)
|
0511012000NRG24290220240336150
|
29/02/2024
|
SITA DEVI
|
0511012WL054817
|
SITA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041238
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01465700/1690
(KOYLADEWA)
|
0511012000NRG24290220240336151
|
29/02/2024
|
MURTI DEVI
|
0511012WL054817
|
MURTI DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041228
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01465700/219
(KOYLADEWA)
|
0511012000NRG24290220240336155
|
29/02/2024
|
MUNDRIKA MANDAL
|
0511012WL054817
|
MUNDRIKA MANDAL
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041244
|
|
MR MUNDRIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465700/2346
(KOYLADEWA)
|
0511012000NRG24290220240336156
|
29/02/2024
|
muniya devi
|
0511012WL054817
|
muniya devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041243
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01465700/299
(KOYLADEWA)
|
0511012000NRG24290220240336157
|
29/02/2024
|
baliram mandal
|
0511012WL054817
|
baliram mandal
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041242
|
|
MR BALIRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01465700/89
(KOYLADEWA)
|
0511012000NRG24290220240336158
|
29/02/2024
|
RAMADHAR MANDAL
|
0511012WL054817
|
RAMADHAR MANDAL
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041245
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01465900/2552
(KOYLADEWA)
|
0511012000NRG24290220240336159
|
29/02/2024
|
Fulkumari Devi
|
0511012WL054817
|
Fulkumari Devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041222
|
|
MS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01465900/2701
(KOYLADEWA)
|
0511012000NRG24290220240336160
|
29/02/2024
|
Tuntun Kumar Singh
|
0511012WL054817
|
Tuntun Kumar Singh
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041232
|
|
MR TUNTUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466000/1558
(KOYLADEWA)
|
0511012000NRG24290220240336162
|
29/02/2024
|
BAIRISTAR SINGH
|
0511012WL054817
|
BAIRISTAR SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041221
|
|
MR BAIRISTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466000/1559
(KOYLADEWA)
|
0511012000NRG24290220240336163
|
29/02/2024
|
VIDYA LAL SINGH
|
0511012WL054817
|
VIDYA LAL SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041229
|
|
VIDYA LAL SINGH
|
UCO BANK(607066)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466000/1561
(KOYLADEWA)
|
0511012000NRG24290220240336164
|
29/02/2024
|
NAND JI BHAGAT
|
0511012WL054817
|
NAND JI BHAGAT
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041220
|
|
NAND JI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2890
(KOYLADEWA)
|
0511012000NRG24290220240336166
|
29/02/2024
|
NAINA DEVI
|
0511012WL054817
|
NAINA DEVI
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041223
|
|
MR JANGBAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2933
(KOYLADEWA)
|
0511012000NRG24290220240336167
|
29/02/2024
|
JANARDAN SAH
|
0511012WL054817
|
JANARDAN SAH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041239
|
|
Janardan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2934
(KOYLADEWA)
|
0511012000NRG24290220240336168
|
29/02/2024
|
VIKASH KUMAR SINGH
|
0511012WL054817
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041240
|
|
VIKASH KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01465700/1545
(KOYLADEWA)
|
0511012000NRG24290220240336138
|
29/02/2024
|
SIMA DEVI
|
0511012WL054817
|
SIMA DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041233
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01465700/1548
(KOYLADEWA)
|
0511012000NRG24290220240336140
|
29/02/2024
|
RAJU SINGH
|
0511012WL054817
|
RAJU SINGH
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041231
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01465700/1549
(KOYLADEWA)
|
0511012000NRG24290220240336141
|
29/02/2024
|
IMIRATI DEVI
|
0511012WL054817
|
IMIRATI DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041230
|
|
MS IMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01465700/1550
(KOYLADEWA)
|
0511012000NRG24290220240336142
|
29/02/2024
|
HRIDYAVATI DEVI
|
0511012WL054817
|
HRIDYAVATI DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041235
|
|
MS HRIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01465700/1552
(KOYLADEWA)
|
0511012000NRG24290220240336143
|
29/02/2024
|
POONAM DEVI
|
0511012WL054817
|
POONAM DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041236
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01465700/1611
(KOYLADEWA)
|
0511012000NRG24290220240336149
|
29/02/2024
|
RAMPRAVESH MAHTO
|
0511012WL054817
|
RAMPRAVESH MAHTO
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041225
|
|
Ramprawesh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01465700/1715
(KOYLADEWA)
|
0511012000NRG24290220240336152
|
29/02/2024
|
PRABHU SINGH
|
0511012WL054817
|
PRABHU SINGH
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041226
|
|
PRABHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01465700/1842
(KOYLADEWA)
|
0511012000NRG24290220240336153
|
29/02/2024
|
MOTILAL SAH
|
0511012WL054817
|
MOTILAL SAH
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041224
|
|
MOTILAL GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01465700/2169
(KOYLADEWA)
|
0511012000NRG24290220240336154
|
29/02/2024
|
saroj devi
|
0511012WL054817
|
saroj devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041246
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01465900/2922
(KOYLADEWA)
|
0511012000NRG24290220240336161
|
29/02/2024
|
MIRA DEVI
|
0511012WL054817
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041219
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/1337
(KOYLADEWA)
|
0511012000NRG24290220240336165
|
29/02/2024
|
Javahir Shah
|
0511012WL054817
|
Javahir Shah
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041241
|
|
JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01465700/1547
(KOYLADEWA)
|
0511012000NRG24290220240336139
|
29/02/2024
|
NATHU KUMAR SINGH
|
0511012WL054817
|
NATHU KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041217
|
|
NATHU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01465700/1578
(KOYLADEWA)
|
0511012000NRG24290220240336146
|
29/02/2024
|
GYANTI DEVI
|
0511012WL054817
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041216
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01465700/1592
(KOYLADEWA)
|
0511012000NRG24290220240336148
|
29/02/2024
|
SHASHILA DEVI
|
0511012WL054817
|
SHASHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926041218
|
|
SOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|