|
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-11-012-003-01457200/1941
(CHAMARIPATTI)
|
0511012000NRG24230620230131304
|
24/06/2023
|
SANDEEP KUMAR BHARTI
|
0511012WL010509
|
SANDEEP KUMAR BHARTI
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792484
|
|
Mr. SANDEEP KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PHULWARIYA
|
BH-11-012-003-01457200/21
(CHAMARIPATTI)
|
0511012000NRG24230620230131306
|
24/06/2023
|
FAGU RAM
|
0511012WL010509
|
FAGU RAM
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792490
|
|
Mr. FAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PHULWARIYA
|
BH-11-012-003-01457400/1531
(CHAMARIPATTI)
|
0511012000NRG24230620230131308
|
24/06/2023
|
GUDDU GUPTA
|
0511012WL010509
|
GUDDU GUPTA
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792492
|
|
GUDDU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-003-01457400/1703
(CHAMARIPATTI)
|
0511012000NRG24230620230131311
|
24/06/2023
|
SANDEEP PANDIT
|
0511012WL010509
|
SANDEEP PANDIT
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792489
|
|
Mr. SANDIP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-003-01457400/1735
(CHAMARIPATTI)
|
0511012000NRG24230620230131312
|
24/06/2023
|
GITA DEVI
|
0511012WL010509
|
GITA DEVI
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792471
|
|
Mr. SANTOSH SAH AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULWARIYA
|
BH-11-012-003-01457400/1829
(CHAMARIPATTI)
|
0511012000NRG24230620230131314
|
24/06/2023
|
MALTI DEVI
|
0511012WL010509
|
MALTI DEVI
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792486
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-003-01457400/1850
(CHAMARIPATTI)
|
0511012000NRG24230620230131316
|
24/06/2023
|
SOYRA BEGAM
|
0511012WL010509
|
SOYRA BEGAM
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792470
|
|
SOYRA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PHULWARIYA
|
BH-11-012-003-01458900/1452
(CHAMARIPATTI)
|
0511012000NRG24230620230131319
|
24/06/2023
|
SAJABUN KHATUN
|
0511012WL010509
|
SAJABUN KHATUN
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792491
|
|
Mrs. SAJABUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PHULWARIYA
|
BH-11-012-003-01458900/1633
(CHAMARIPATTI)
|
0511012000NRG24230620230131320
|
24/06/2023
|
Rozeed Ansari
|
0511012WL010509
|
Rozeed Ansari
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792494
|
|
Mr. ROJEED ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PHULWARIYA
|
BH-11-012-003-01458900/1676
(CHAMARIPATTI)
|
0511012000NRG24230620230131325
|
24/06/2023
|
SUNITA DEVI
|
0511012WL010509
|
SUNITA DEVI
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792483
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PHULWARIYA
|
BH-11-012-003-01458900/1678
(CHAMARIPATTI)
|
0511012000NRG24230620230131326
|
24/06/2023
|
DURGAVATI DEVI
|
0511012WL010509
|
DURGAVATI DEVI
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792474
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PHULWARIYA
|
BH-11-012-003-01458900/1727
(CHAMARIPATTI)
|
0511012000NRG24230620230131328
|
24/06/2023
|
PANMATI DEVI
|
0511012WL010509
|
PANMATI DEVI
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792493
|
|
Mrs. PANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PHULWARIYA
|
BH-11-012-003-01458900/173
(CHAMARIPATTI)
|
0511012000NRG24230620230131329
|
24/06/2023
|
VISHVKARMA RAM
|
0511012WL010509
|
VISHVKARMA RAM
|
00089
|
CBIN0281696
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792472
|
|
Mr. VISWAKARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-003-01458900/1636
(CHAMARIPATTI)
|
0511012000NRG24230620230131321
|
24/06/2023
|
Sunil Bhagat
|
0511012WL010509
|
Sunil Bhagat
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792469
|
|
SUNIL BHAGAT
|
IDBI BANK(607095)
|
|
15
|
PHULWARIYA
|
BH-11-012-003-01459000/486
(CHAMARIPATTI)
|
0511012000NRG24230620230131340
|
24/06/2023
|
Ramesh Kumar
|
0511012WL010509
|
Ramesh Kumar
|
00165
|
IBKL0001376
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792468
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-003-01457400/1648
(CHAMARIPATTI)
|
0511012000NRG24230620230131310
|
24/06/2023
|
AKHTAR ANSARI
|
0511012WL010509
|
AKHTAR ANSARI
|
00168
|
ICIC0000710
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792464
|
|
Akhtar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-003-01459000/1717
(CHAMARIPATTI)
|
0511012000NRG24230620230131337
|
24/06/2023
|
ZAKIR HUSEN
|
0511012WL010509
|
ZAKIR HUSEN
|
00354
|
PUNB0889900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792495
|
|
MR ZAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-003-01457200/1942
(CHAMARIPATTI)
|
0511012000NRG24230620230131305
|
24/06/2023
|
KYAMUDDIN ANSARI
|
0511012WL010509
|
KYAMUDDIN ANSARI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792478
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-003-01457400/1034
(CHAMARIPATTI)
|
0511012000NRG24230620230131307
|
24/06/2023
|
FIROJ ANSARI
|
0511012WL010509
|
FIROJ ANSARI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792476
|
|
Mr. FIROJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PHULWARIYA
|
BH-11-012-003-01457400/1740
(CHAMARIPATTI)
|
0511012000NRG24230620230131313
|
24/06/2023
|
MANJU DEVI
|
0511012WL010509
|
MANJU DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792467
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-003-01457400/1848
(CHAMARIPATTI)
|
0511012000NRG24230620230131315
|
24/06/2023
|
ANITA DEVI
|
0511012WL010509
|
ANITA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792477
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-003-01457400/1856
(CHAMARIPATTI)
|
0511012000NRG24230620230131317
|
24/06/2023
|
MEERA DEVI
|
0511012WL010509
|
MEERA DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792488
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-003-01458900/1379
(CHAMARIPATTI)
|
0511012000NRG24230620230131318
|
24/06/2023
|
RAM CHANDRA RAM
|
0511012WL010509
|
RAM CHANDRA RAM
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792475
|
|
MR RAM CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-003-01458900/1639
(CHAMARIPATTI)
|
0511012000NRG24230620230131322
|
24/06/2023
|
Bijendra Thakur
|
0511012WL010509
|
Bijendra Thakur
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861792480
|
|
BIJENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PHULWARIYA
|
BH-11-012-003-01458900/1641
(CHAMARIPATTI)
|
0511012000NRG24230620230131323
|
24/06/2023
|
Sunaina Devi
|
0511012WL010509
|
Sunaina Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792482
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-003-01458900/1670
(CHAMARIPATTI)
|
0511012000NRG24230620230131324
|
24/06/2023
|
NIDHI DEVI
|
0511012WL010509
|
NIDHI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792481
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-003-01458900/1922
(CHAMARIPATTI)
|
0511012000NRG24230620230131332
|
24/06/2023
|
MANATI DEVI
|
0511012WL010509
|
MANATI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792487
|
|
MRS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-003-01459000/1056
(CHAMARIPATTI)
|
0511012000NRG24230620230131336
|
24/06/2023
|
sukiya devi
|
0511012WL010509
|
sukiya devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792479
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-003-01459000/1858
(CHAMARIPATTI)
|
0511012000NRG24230620230131338
|
24/06/2023
|
SONI DEVI
|
0511012WL010509
|
SONI DEVI
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792485
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-003-01459000/411
(CHAMARIPATTI)
|
0511012000NRG24230620230131339
|
24/06/2023
|
RAGHUNATH SHARMA
|
0511012WL010509
|
RAGHUNATH SHARMA
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792473
|
|
MR RAGHUNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-003-01457400/1596
(CHAMARIPATTI)
|
0511012000NRG24230620230131309
|
24/06/2023
|
CHOTA LAL SHARMA
|
0511012WL010509
|
CHOTA LAL SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2861792466
|
|
CHHOTE LAL SHARMA
|
BANK OF INDIA(508505)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456200/4144
(BATHUAA BAJAR)
|
0511012000NRG24230620230131341
|
24/06/2023
|
SANT RAVAT
|
0511012WL010509
|
SANT RAVAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2861792465
|
|
SANT RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|