|
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-11-012-005-01461700/3021
(PHULWARIA)
|
0511012000NRG24200520230059288
|
20/05/2023
|
RITA DEVI
|
0511012WL005935
|
RITA DEVI
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970894
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462600/3473
(PHULWARIA)
|
0511012000NRG24200520230059303
|
20/05/2023
|
AMIT KUMAR VERMA
|
0511012WL005935
|
AMIT KUMAR VERMA
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970892
|
|
MR AMIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462600/3474
(PHULWARIA)
|
0511012000NRG24200520230059304
|
20/05/2023
|
RITU DEVI
|
0511012WL005935
|
RITU DEVI
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970895
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462600/3477
(PHULWARIA)
|
0511012000NRG24200520230059307
|
20/05/2023
|
SHARDA DEVI
|
0511012WL005935
|
SHARDA DEVI
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970893
|
|
SHARDA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461600/2807
(PHULWARIA)
|
0511012000NRG24200520230059274
|
20/05/2023
|
PRAVEZ ALAM KHAN
|
0511012WL005935
|
PRAVEZ ALAM KHAN
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970926
|
|
MRS PRAVEZ ALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462600/3466
(PHULWARIA)
|
0511012000NRG24200520230059297
|
20/05/2023
|
SHARDA DEVI
|
0511012WL005935
|
SHARDA DEVI
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970927
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462600/3475
(PHULWARIA)
|
0511012000NRG24200520230059305
|
20/05/2023
|
SHISHUPAL MANJHI
|
0511012WL005935
|
SHISHUPAL MANJHI
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970928
|
|
SHISHUPAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462600/3468
(PHULWARIA)
|
0511012000NRG24200520230059299
|
20/05/2023
|
SHAMBHU MANJHI
|
0511012WL005935
|
SHAMBHU MANJHI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970925
|
|
MR SHAMBHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01461600/1511
(PHULWARIA)
|
0511012000NRG24200520230059265
|
20/05/2023
|
RAMESH SAH
|
0511012WL005935
|
RAMESH SAH
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970920
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01461600/1511
(PHULWARIA)
|
0511012000NRG24200520230059266
|
20/05/2023
|
USHA DEVI
|
0511012WL005935
|
USHA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970896
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01461600/2582
(PHULWARIA)
|
0511012000NRG24200520230059268
|
20/05/2023
|
GYANTI DEVI
|
0511012WL005935
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970904
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01461600/2583
(PHULWARIA)
|
0511012000NRG24200520230059269
|
20/05/2023
|
SUBHAWATI DEVI
|
0511012WL005935
|
SUBHAWATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970898
|
|
MS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01461600/2584
(PHULWARIA)
|
0511012000NRG24200520230059270
|
20/05/2023
|
SUNITA DEVI
|
0511012WL005935
|
SUNITA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970903
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461600/2585
(PHULWARIA)
|
0511012000NRG24200520230059271
|
20/05/2023
|
DURGAWATI DEVI
|
0511012WL005935
|
DURGAWATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970902
|
|
MRS DURGAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01461600/2586
(PHULWARIA)
|
0511012000NRG24200520230059272
|
20/05/2023
|
lalita devi
|
0511012WL005935
|
lalita devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970905
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01461600/2808
(PHULWARIA)
|
0511012000NRG24200520230059276
|
20/05/2023
|
KAMRU NESHA KHATUN
|
0511012WL005935
|
KAMRU NESHA KHATUN
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970917
|
|
MRS KAMRUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01461600/2810
(PHULWARIA)
|
0511012000NRG24200520230059277
|
20/05/2023
|
ALIMUN KHATOON
|
0511012WL005935
|
ALIMUN KHATOON
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970916
|
|
MRS ALIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01461600/3033
(PHULWARIA)
|
0511012000NRG24200520230059278
|
20/05/2023
|
SUGRIV SAH
|
0511012WL005935
|
SUGRIV SAH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970890
|
|
SUGRIV SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01461600/3035
(PHULWARIA)
|
0511012000NRG24200520230059279
|
20/05/2023
|
PUJA DEVI
|
0511012WL005935
|
PUJA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970921
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01461600/3036
(PHULWARIA)
|
0511012000NRG24200520230059280
|
20/05/2023
|
PAPPU KUMAR
|
0511012WL005935
|
PAPPU KUMAR
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970918
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461600/3039
(PHULWARIA)
|
0511012000NRG24200520230059281
|
20/05/2023
|
PANKAJ KUMAR
|
0511012WL005935
|
PANKAJ KUMAR
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970909
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01461600/3042
(PHULWARIA)
|
0511012000NRG24200520230059284
|
20/05/2023
|
SHAMBHU SAH
|
0511012WL005935
|
SHAMBHU SAH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970891
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01461600/3043
(PHULWARIA)
|
0511012000NRG24200520230059285
|
20/05/2023
|
DEWANTI DEVI
|
0511012WL005935
|
DEWANTI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970915
|
|
DEWANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01461700/3021
(PHULWARIA)
|
0511012000NRG24200520230059289
|
20/05/2023
|
RAJA BAHADUR BHAGAT
|
0511012WL005935
|
RAJA BAHADUR BHAGAT
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970924
|
|
MR RAJA BAHADUR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01461700/3021
(PHULWARIA)
|
0511012000NRG24200520230059290
|
20/05/2023
|
USHA KUMARI
|
0511012WL005935
|
USHA KUMARI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970908
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01461700/3453
(PHULWARIA)
|
0511012000NRG24200520230059293
|
20/05/2023
|
DURGA MANJHI
|
0511012WL005935
|
DURGA MANJHI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970889
|
|
DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01461700/3453
(PHULWARIA)
|
0511012000NRG24200520230059292
|
20/05/2023
|
MANJU DEVI
|
0511012WL005935
|
MANJU DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970885
|
|
DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01462600/3464
(PHULWARIA)
|
0511012000NRG24200520230059295
|
20/05/2023
|
RIMA KUMARI
|
0511012WL005935
|
RIMA KUMARI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970910
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01462600/3465
(PHULWARIA)
|
0511012000NRG24200520230059296
|
20/05/2023
|
Ranju Devi
|
0511012WL005935
|
Ranju Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970923
|
|
RANJU DEVI
|
IDBI BANK(607095)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01462600/3467
(PHULWARIA)
|
0511012000NRG24200520230059298
|
20/05/2023
|
Birendra Manjhi
|
0511012WL005935
|
Birendra Manjhi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970922
|
|
MR BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01462600/3469
(PHULWARIA)
|
0511012000NRG24200520230059300
|
20/05/2023
|
MAMITA DEVI
|
0511012WL005935
|
MAMITA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970912
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01462600/3471
(PHULWARIA)
|
0511012000NRG24200520230059302
|
20/05/2023
|
DURGAVATI DEVI
|
0511012WL005935
|
DURGAVATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970901
|
|
MS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01462600/3476
(PHULWARIA)
|
0511012000NRG24200520230059306
|
20/05/2023
|
PRATIVA DEVI
|
0511012WL005935
|
PRATIVA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970913
|
|
PRATIBHA DEVI
|
IDBI BANK(607095)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01462700/2128
(PHULWARIA)
|
0511012000NRG24200520230059310
|
20/05/2023
|
yogendra ram
|
0511012WL005935
|
yogendra ram
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970900
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01462700/2130
(PHULWARIA)
|
0511012000NRG24200520230059311
|
20/05/2023
|
anil kumar ambedkar
|
0511012WL005935
|
anil kumar ambedkar
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970899
|
|
MR ANIL KUMAR AMBEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01462700/2515
(PHULWARIA)
|
0511012000NRG24200520230059312
|
20/05/2023
|
Narad Ram
|
0511012WL005935
|
Narad Ram
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970907
|
|
NARAD RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01462700/2673
(PHULWARIA)
|
0511012000NRG24200520230059313
|
20/05/2023
|
SHAIL DEVI
|
0511012WL005935
|
SHAIL DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970906
|
|
SHAIL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01462700/3027
(PHULWARIA)
|
0511012000NRG24200520230059314
|
20/05/2023
|
SUMAN DEVI
|
0511012WL005935
|
SUMAN DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970919
|
|
SUMAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01462700/3030
(PHULWARIA)
|
0511012000NRG24200520230059317
|
20/05/2023
|
SHAILENDRA KUMAR RAM
|
0511012WL005935
|
SHAILENDRA KUMAR RAM
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970897
|
|
MR SHAILENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01462700/3031
(PHULWARIA)
|
0511012000NRG24200520230059318
|
20/05/2023
|
MINA DEVI
|
0511012WL005935
|
MINA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970911
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01462700/3029
(PHULWARIA)
|
0511012000NRG24200520230059316
|
20/05/2023
|
SUNITA DEVI
|
0511012WL005935
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862970914
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
PHULWARIYA
|
BH-11-012-005-01461600/2114
(PHULWARIA)
|
0511012000NRG24200520230059267
|
20/05/2023
|
Surendra sah
|
0511012WL005935
|
Surendra sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970886
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-005-01461600/3040
(PHULWARIA)
|
0511012000NRG24200520230059282
|
20/05/2023
|
PARVATI DEVI
|
0511012WL005935
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1862970884
|
|
PARWATI DEVI & DIPAK KUMAR VERMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PHULWARIYA
|
BH-11-012-005-01461600/866
(PHULWARIA)
|
0511012000NRG24200520230059286
|
20/05/2023
|
SHUSHILA DEVI
|
0511012WL005935
|
SHUSHILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1862970887
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
PHULWARIYA
|
BH-11-012-005-01462600/3470
(PHULWARIA)
|
0511012000NRG24200520230059301
|
20/05/2023
|
MADHU KUMARI
|
0511012WL005935
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1862970888
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|