|
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-11-012-009-01464400/2226
(MAGIRWAKALA)
|
0511012000NRG24070220240318385
|
07/02/2024
|
SHIMRIKHI DEVI
|
0511012WL051561
|
SHIMRIKHI DEVI
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766048
|
|
SHIMRIKHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24070220240318382
|
07/02/2024
|
SHRAWAN YADAV
|
0511012WL051559
|
SHRAWAN YADAV
|
00045
|
BARB0MIRGAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766038
|
|
SHRAWAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-009-01464200/2422
(MAGIRWAKALA)
|
0511012000NRG24070220240318369
|
07/02/2024
|
SARVAT DEVI
|
0511012WL051553
|
SARVAT DEVI
|
00089
|
CBIN0283484
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146766037
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-009-01465600/2933
(MAGIRWAKALA)
|
0511012000NRG24070220240318381
|
07/02/2024
|
CHINTA DEVI
|
0511012WL051559
|
CHINTA DEVI
|
00089
|
CBIN0283484
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766035
|
|
Ms. Chinta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-009-01464400/2935
(MAGIRWAKALA)
|
0511012000NRG24070220240318361
|
07/02/2024
|
SURAJ KUMAR YADAV
|
0511012WL051550
|
SURAJ KUMAR YADAV
|
00152
|
HDFC0002773
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146766036
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-009-01465500/3055
(MAGIRWAKALA)
|
0511012000NRG24070220240318346
|
07/02/2024
|
KRISHNAWATI DEVI
|
0511012WL051545
|
KRISHNAWATI DEVI
|
00415
|
SBIN0000133
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766042
|
|
MS KKRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-009-01465500/3044
(MAGIRWAKALA)
|
0511012000NRG24070220240318394
|
07/02/2024
|
SITMI DEVI
|
0511012WL051565
|
SITMI DEVI
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766047
|
|
SITMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-009-01464200/2435
(MAGIRWAKALA)
|
0511012000NRG24070220240318370
|
07/02/2024
|
dularo devi
|
0511012WL051553
|
dularo devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146766031
|
|
DULARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PHULWARIYA
|
BH-11-012-009-01464200/2844
(MAGIRWAKALA)
|
0511012000NRG24070220240318380
|
07/02/2024
|
SHEELA DEVI
|
0511012WL051558
|
SHEELA DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146766045
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-009-01464200/3060
(MAGIRWAKALA)
|
0511012000NRG24070220240318384
|
07/02/2024
|
ARCHANA KUMARI
|
0511012WL051560
|
ARCHANA KUMARI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766049
|
|
ARCHNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PHULWARIYA
|
BH-11-012-009-01464400/2936
(MAGIRWAKALA)
|
0511012000NRG24070220240318362
|
07/02/2024
|
SAMITA DEVI
|
0511012WL051550
|
SAMITA DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146766050
|
|
SAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-009-01464400/2937
(MAGIRWAKALA)
|
0511012000NRG24070220240318363
|
07/02/2024
|
BASANTI DEVI
|
0511012WL051550
|
BASANTI DEVI
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146766033
|
|
BASANTI DEVI WO BRIJES SAH
|
BANK OF INDIA(508505)
|
|
13
|
PHULWARIYA
|
BH-11-012-009-01465500/1089
(MAGIRWAKALA)
|
0511012000NRG24070220240318365
|
07/02/2024
|
puran ram
|
0511012WL051551
|
puran ram
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766023
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-009-01465500/1275
(MAGIRWAKALA)
|
0511012000NRG24070220240318393
|
07/02/2024
|
Gauri Shankar Singh
|
0511012WL051565
|
Gauri Shankar Singh
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766024
|
|
MR GAURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-009-01465500/1405
(MAGIRWAKALA)
|
0511012000NRG24070220240318387
|
07/02/2024
|
shambhu ram
|
0511012WL051562
|
shambhu ram
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766027
|
|
SAMBHU RAM
|
IDBI BANK(607095)
|
|
16
|
PHULWARIYA
|
BH-11-012-009-01465500/234
(MAGIRWAKALA)
|
0511012000NRG24070220240318366
|
07/02/2024
|
SUGANTI DEVI
|
0511012WL051551
|
SUGANTI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766028
|
|
SUGANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
PHULWARIYA
|
BH-11-012-009-01465500/2621
(MAGIRWAKALA)
|
0511012000NRG24070220240318391
|
07/02/2024
|
bachiya devi
|
0511012WL051564
|
bachiya devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766032
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-009-01465500/2723
(MAGIRWAKALA)
|
0511012000NRG24070220240318377
|
07/02/2024
|
MINTU DEVI
|
0511012WL051557
|
MINTU DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766029
|
|
MINTU DEVI WO UPENDRA GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-009-01465500/2957
(MAGIRWAKALA)
|
0511012000NRG24070220240318371
|
07/02/2024
|
RAMAVATI DEVI
|
0511012WL051554
|
RAMAVATI DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146766039
|
|
MR RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-009-01465500/3054
(MAGIRWAKALA)
|
0511012000NRG24070220240318343
|
07/02/2024
|
LILAVATI DEVI
|
0511012WL051545
|
LILAVATI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766044
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-009-01465500/3058
(MAGIRWAKALA)
|
0511012000NRG24070220240318389
|
07/02/2024
|
LACHIYA DEVI
|
0511012WL051563
|
LACHIYA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766043
|
|
MRS LACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-009-01465500/3061
(MAGIRWAKALA)
|
0511012000NRG24070220240318392
|
07/02/2024
|
NEHA KUMARI
|
0511012WL051564
|
NEHA KUMARI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766046
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-009-01465500/3062
(MAGIRWAKALA)
|
0511012000NRG24070220240318372
|
07/02/2024
|
sosila devi
|
0511012WL051554
|
sosila devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766026
|
|
SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-009-01465500/731
(MAGIRWAKALA)
|
0511012000NRG24070220240318374
|
07/02/2024
|
HRIDAYANAND RAM
|
0511012WL051555
|
HRIDAYANAND RAM
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766041
|
|
MR HERDYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-009-01465500/97
(MAGIRWAKALA)
|
0511012000NRG24070220240318390
|
07/02/2024
|
LAXMINA DEVI
|
0511012WL051563
|
LAXMINA DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766040
|
|
MRS LAKSMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-009-01465600/2708
(MAGIRWAKALA)
|
0511012000NRG24070220240318367
|
07/02/2024
|
Prabhu Yadav
|
0511012WL051552
|
Prabhu Yadav
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766025
|
|
MR PRABHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-009-01465600/2939
(MAGIRWAKALA)
|
0511012000NRG24070220240318368
|
07/02/2024
|
RANI DEVI
|
0511012WL051552
|
RANI DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766034
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-009-01465500/1983
(MAGIRWAKALA)
|
0511012000NRG24070220240318388
|
07/02/2024
|
Bacha Ram
|
0511012WL051562
|
Bacha Ram
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766030
|
|
MR BACHCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-009-01464200/3056
(MAGIRWAKALA)
|
0511012000NRG24070220240318383
|
07/02/2024
|
SHAILESH TIWARI
|
0511012WL051560
|
SHAILESH TIWARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766018
|
|
SHAILESHTIWARISOLCHANDRA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
30
|
PHULWARIYA
|
BH-11-012-009-01464400/3057
(MAGIRWAKALA)
|
0511012000NRG24070220240318386
|
07/02/2024
|
MALTI DEVI
|
0511012WL051561
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766021
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PHULWARIYA
|
BH-11-012-009-01464400/468
(MAGIRWAKALA)
|
0511012000NRG24070220240318364
|
07/02/2024
|
Dhodha Sah
|
0511012WL051550
|
Dhodha Sah
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146766020
|
|
DHODHA SAH SO RAMJATAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PHULWARIYA
|
BH-11-012-009-01465500/1164
(MAGIRWAKALA)
|
0511012000NRG24070220240318373
|
07/02/2024
|
MUNNI DEVI
|
0511012WL051555
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766022
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PHULWARIYA
|
BH-11-012-009-01465500/2724
(MAGIRWAKALA)
|
0511012000NRG24070220240318378
|
07/02/2024
|
PREMSHILA DEVI
|
0511012WL051557
|
PREMSHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146766019
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
34
|
PHULWARIYA
|
BH-11-012-009-01464200/2596
(MAGIRWAKALA)
|
0511012000NRG24070220240318379
|
07/02/2024
|
SHIV KUMARI
|
0511012WL051558
|
SHIV KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146766017
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|