|
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-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24150320240351621
|
15/03/2024
|
SALAHANTI DEVI
|
0511012WL057605
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040029720
|
|
SALHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01461700/1759
(PHULWARIA)
|
0511012000NRG24150320240351635
|
15/03/2024
|
SUKHANI DEVI
|
0511012WL057609
|
SUKHANI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029709
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/3435
(PHULWARIA)
|
0511012000NRG24150320240351626
|
15/03/2024
|
RAMAWATI DEVI
|
0511012WL057607
|
RAMAWATI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029708
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/875
(PHULWARIA)
|
0511012000NRG24150320240351617
|
15/03/2024
|
SAVITRI DEVI
|
0511012WL057604
|
SAVITRI DEVI
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040029721
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/3213
(PHULWARIA)
|
0511012000NRG24150320240351622
|
15/03/2024
|
ARVIND PANDEY
|
0511012WL057606
|
ARVIND PANDEY
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029700
|
|
ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24150320240351601
|
15/03/2024
|
MEMATARA KHATUN
|
0511012WL057596
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040029719
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01458300/3434
(PHULWARIA)
|
0511012000NRG24150320240351640
|
15/03/2024
|
JAMILA KHATOON
|
0511012WL057614
|
JAMILA KHATOON
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029702
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24150320240351602
|
15/03/2024
|
SUGAN DEVI
|
0511012WL057596
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040029724
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24150320240351603
|
15/03/2024
|
AJMERI KHATUN
|
0511012WL057596
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040029705
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24150320240351610
|
15/03/2024
|
Gulshan Nesha
|
0511012WL057602
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040029703
|
|
GULSHUM NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01458300/3390
(PHULWARIA)
|
0511012000NRG24150320240351611
|
15/03/2024
|
PRAMILA DEVI
|
0511012WL057602
|
PRAMILA DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040029725
|
|
PRAMILA DEVI W/O MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460000/1099
(PHULWARIA)
|
0511012000NRG24150320240351608
|
15/03/2024
|
SACHIN KUMAR
|
0511012WL057600
|
SACHIN KUMAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029726
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG24150320240351618
|
15/03/2024
|
DEVMURAT DEVI
|
0511012WL057605
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040029704
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG24150320240351619
|
15/03/2024
|
INDRAWATI KUVAR
|
0511012WL057605
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040029718
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2716
(PHULWARIA)
|
0511012000NRG24150320240351604
|
15/03/2024
|
JANAKI DEVI
|
0511012WL057597
|
JANAKI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029723
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/3050
(PHULWARIA)
|
0511012000NRG24150320240351605
|
15/03/2024
|
PAPPU YADAV
|
0511012WL057597
|
PAPPU YADAV
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029706
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG24150320240351620
|
15/03/2024
|
Md. Raja Miyan
|
0511012WL057605
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040029699
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/3214
(PHULWARIA)
|
0511012000NRG24150320240351606
|
15/03/2024
|
RAM VISWAS DUBEY
|
0511012WL057598
|
RAM VISWAS DUBEY
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029717
|
|
RAM BISHWAS DUBEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/3222
(PHULWARIA)
|
0511012000NRG24150320240351609
|
15/03/2024
|
SATENDRA KUMAR PANDEY
|
0511012WL057601
|
SATENDRA KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029716
|
|
MR SATENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460000/3224
(PHULWARIA)
|
0511012000NRG24150320240351607
|
15/03/2024
|
RANDHIR KUMAR PANDEY
|
0511012WL057599
|
RANDHIR KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040029727
|
|
MR RANDHIR LUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461700/1015
(PHULWARIA)
|
0511012000NRG24150320240351630
|
15/03/2024
|
mira devi
|
0511012WL057609
|
mira devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029711
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01461700/1060
(PHULWARIA)
|
0511012000NRG24150320240351631
|
15/03/2024
|
Kanti devi
|
0511012WL057609
|
Kanti devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029698
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01461700/1068
(PHULWARIA)
|
0511012000NRG24150320240351632
|
15/03/2024
|
LALSHA DEVI
|
0511012WL057609
|
LALSHA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040029712
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24150320240351634
|
15/03/2024
|
kiran devi
|
0511012WL057609
|
kiran devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029710
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01461700/2639
(PHULWARIA)
|
0511012000NRG24150320240351616
|
15/03/2024
|
PARWATI DEVI
|
0511012WL057604
|
PARWATI DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040029722
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG24150320240351625
|
15/03/2024
|
GULABI DEVI
|
0511012WL057607
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029701
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01461700/922
(PHULWARIA)
|
0511012000NRG24150320240351627
|
15/03/2024
|
Kamli devi
|
0511012WL057607
|
Kamli devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029728
|
|
KAMLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG24150320240351623
|
15/03/2024
|
ramawati devi
|
0511012WL057607
|
ramawati devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029713
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01461700/1835
(PHULWARIA)
|
0511012000NRG24150320240351639
|
15/03/2024
|
Kanti Devi
|
0511012WL057613
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040029714
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461700/1836
(PHULWARIA)
|
0511012000NRG24150320240351624
|
15/03/2024
|
AKALI DEVI
|
0511012WL057607
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029715
|
|
AKALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01461700/1663
(PHULWARIA)
|
0511012000NRG24150320240351633
|
15/03/2024
|
MIRA DEVI
|
0511012WL057609
|
MIRA DEVI
|
00662
|
BDBL0001706
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040029707
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|