|
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-11-012-001-01458000/2691
(GIDHA)
|
0511012000NRG24080520230033597
|
11/05/2023
|
ASHA DEVI
|
0511012WL004104
|
ASHA DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637385801
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01458000/2928
(GIDHA)
|
0511012000NRG24080520230033607
|
11/05/2023
|
KUNTI DEVI
|
0511012WL004104
|
KUNTI DEVI
|
00045
|
BARB0GOPALG
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385802
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01458000/2943
(GIDHA)
|
0511012000NRG24080520230033619
|
11/05/2023
|
Abdullah Miya
|
0511012WL004104
|
Abdullah Miya
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637385803
|
|
Abdullah Miya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01458000/2922
(GIDHA)
|
0511012000NRG24080520230033602
|
11/05/2023
|
Mintu Kumar
|
0511012WL004104
|
Mintu Kumar
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385795
|
|
MINTU KUMAR
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01458000/2938
(GIDHA)
|
0511012000NRG24080520230033617
|
11/05/2023
|
MURTI DEVI
|
0511012WL004104
|
MURTI DEVI
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385796
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01456700/2870
(GIDHA)
|
0511012000NRG24080520230033569
|
11/05/2023
|
ABHISHEK KUMAR SINGH
|
0511012WL004104
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385816
|
|
ABHISHEK KUMAR SINGH SO KRISHNAKANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01458000/2514
(GIDHA)
|
0511012000NRG24080520230033589
|
11/05/2023
|
GUDDI DEVI
|
0511012WL004104
|
GUDDI DEVI
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385819
|
|
GUDDI DEVI WO ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01458000/2593
(GIDHA)
|
0511012000NRG24080520230033594
|
11/05/2023
|
HAJARI DEVI
|
0511012WL004104
|
HAJARI DEVI
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637385817
|
|
MR UPENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01458000/2614
(GIDHA)
|
0511012000NRG24080520230033595
|
11/05/2023
|
KAUSALYA DEVI
|
0511012WL004104
|
KAUSALYA DEVI
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385818
|
|
KAUSALYA DEVI WO JITENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456700/2492
(GIDHA)
|
0511012000NRG24080520230033566
|
11/05/2023
|
SHOBHA DEVI
|
0511012WL004104
|
SHOBHA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385808
|
|
SHOBHADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456700/2869
(GIDHA)
|
0511012000NRG24080520230033568
|
11/05/2023
|
KRISHANA KANT SINGH
|
0511012WL004104
|
KRISHANA KANT SINGH
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385797
|
|
MR KRISHNAKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01457900/2001
(GIDHA)
|
0511012000NRG24080520230033570
|
11/05/2023
|
MUSTAQ ANSARI
|
0511012WL004104
|
MUSTAQ ANSARI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385820
|
|
MR MUSTAF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01458000/2508
(GIDHA)
|
0511012000NRG24080520230033587
|
11/05/2023
|
SANTARA KHATOON
|
0511012WL004104
|
SANTARA KHATOON
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385811
|
|
MRS SANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01458000/2511
(GIDHA)
|
0511012000NRG24080520230033588
|
11/05/2023
|
FOOLKUMARI DEVI
|
0511012WL004104
|
FOOLKUMARI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637385805
|
|
MRS FOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01458000/2520
(GIDHA)
|
0511012000NRG24080520230033591
|
11/05/2023
|
PUNITA DEVI
|
0511012WL004104
|
PUNITA DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385800
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01458000/2589
(GIDHA)
|
0511012000NRG24080520230033592
|
11/05/2023
|
RAJU KUMAR
|
0511012WL004104
|
RAJU KUMAR
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385815
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01458000/2617
(GIDHA)
|
0511012000NRG24080520230033596
|
11/05/2023
|
RENU DEVI
|
0511012WL004104
|
RENU DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385804
|
|
RENUDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01458000/2812
(GIDHA)
|
0511012000NRG24080520230033598
|
11/05/2023
|
RBINDRA SAH
|
0511012WL004104
|
RBINDRA SAH
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385799
|
|
RABINDRASAH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01458000/2924
(GIDHA)
|
0511012000NRG24080520230033604
|
11/05/2023
|
SAHANA KHATOON
|
0511012WL004104
|
SAHANA KHATOON
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385809
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01458000/2925
(GIDHA)
|
0511012000NRG24080520230033605
|
11/05/2023
|
PRABHAVATI DEVI
|
0511012WL004104
|
PRABHAVATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385798
|
|
MRS PRABHAVATI NESHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01458000/2929
(GIDHA)
|
0511012000NRG24080520230033608
|
11/05/2023
|
MAMTA DEVI
|
0511012WL004104
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385810
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-001-01458000/2931
(GIDHA)
|
0511012000NRG24080520230033610
|
11/05/2023
|
Bhagmani Devi
|
0511012WL004104
|
Bhagmani Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385814
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-001-01458000/2932
(GIDHA)
|
0511012000NRG24080520230033611
|
11/05/2023
|
Sunita Khatun
|
0511012WL004104
|
Sunita Khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385807
|
|
MRS SUNITA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-001-01458000/2933
(GIDHA)
|
0511012000NRG24080520230033612
|
11/05/2023
|
CHANDA DEVI
|
0511012WL004104
|
CHANDA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385812
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-001-01458000/2934
(GIDHA)
|
0511012000NRG24080520230033613
|
11/05/2023
|
KUMUD DEVI
|
0511012WL004104
|
KUMUD DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385806
|
|
MRS KUMUD DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-001-01458000/2935
(GIDHA)
|
0511012000NRG24080520230033614
|
11/05/2023
|
RAMAVATI DEVI
|
0511012WL004104
|
RAMAVATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385813
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
27
|
PHULWARIYA
|
BH-11-012-001-01456700/2868
(GIDHA)
|
0511012000NRG24080520230033567
|
11/05/2023
|
CHHATHU BHAGAT
|
0511012WL004104
|
CHHATHU BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385789
|
|
CHHATHU BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PHULWARIYA
|
BH-11-012-001-01457900/2002
(GIDHA)
|
0511012000NRG24080520230033571
|
11/05/2023
|
MAHESH SHAH
|
0511012WL004104
|
MAHESH SHAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385821
|
|
MAHESH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PHULWARIYA
|
BH-11-012-001-01457900/2149
(GIDHA)
|
0511012000NRG24080520230033573
|
11/05/2023
|
indrawati devi
|
0511012WL004104
|
indrawati devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385791
|
|
INDRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
PHULWARIYA
|
BH-11-012-001-01457900/2214
(GIDHA)
|
0511012000NRG24080520230033574
|
11/05/2023
|
rambabu sharma
|
0511012WL004104
|
rambabu sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385793
|
|
RAMBABU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PHULWARIYA
|
BH-11-012-001-01457900/2216
(GIDHA)
|
0511012000NRG24080520230033575
|
11/05/2023
|
janti devi
|
0511012WL004104
|
janti devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637385792
|
|
JANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PHULWARIYA
|
BH-11-012-001-01457900/2882
(GIDHA)
|
0511012000NRG24080520230033576
|
11/05/2023
|
HIRAMATI DEVI
|
0511012WL004104
|
HIRAMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385790
|
|
HIRAMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
PHULWARIYA
|
BH-11-012-001-01458000/2020
(GIDHA)
|
0511012000NRG24080520230033586
|
11/05/2023
|
Ramsakhi Devi
|
0511012WL004104
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637385786
|
|
RAGSAKHIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
34
|
PHULWARIYA
|
BH-11-012-001-01458000/2591
(GIDHA)
|
0511012000NRG24080520230033593
|
11/05/2023
|
RINA DEVI
|
0511012WL004104
|
RINA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637385794
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PHULWARIYA
|
BH-11-012-001-01458000/2920
(GIDHA)
|
0511012000NRG24080520230033600
|
11/05/2023
|
Rajnarayan Sharma
|
0511012WL004104
|
Rajnarayan Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385788
|
|
RAJNARAYAN SHARMA SO SHIVPUJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHULWARIYA
|
BH-11-012-001-01458000/2939
(GIDHA)
|
0511012000NRG24080520230033618
|
11/05/2023
|
CHIRAI DEVI
|
0511012WL004104
|
CHIRAI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385787
|
|
BIRENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-001-01458000/2921
(GIDHA)
|
0511012000NRG24080520230033601
|
11/05/2023
|
Nagendra Kushwaha
|
0511012WL004104
|
Nagendra Kushwaha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637385785
|
|
NAGENDRA KUSHWAHA S/O VISHWANATH KUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|