|
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-11-012-012-01464000/2514
(MAJHAGOSAI)
|
0511012000NRG24100620230103837
|
15/06/2023
|
vinay kumar
|
0511012WL009297
|
vinay kumar
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664360
|
|
Vinay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461300/3086
(CHURAMNCHAK)
|
0511012000NRG24100620230103818
|
15/06/2023
|
ravish rai
|
0511012WL009297
|
ravish rai
|
00045
|
BARB0MIRGAN
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664367
|
|
RAVISH RAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01457600/1978
(MAJHAGOSAI)
|
0511012000NRG24100620230103822
|
15/06/2023
|
Ranjan Kumar Yadav
|
0511012WL009297
|
Ranjan Kumar Yadav
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664358
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01457600/2037
(MAJHAGOSAI)
|
0511012000NRG24100620230103823
|
15/06/2023
|
SANJAY KUMAR
|
0511012WL009297
|
SANJAY KUMAR
|
00048
|
BKID0004692
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664366
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01460600/2212
(MAJHAGOSAI)
|
0511012000NRG24100620230103827
|
15/06/2023
|
rabindra bhagat
|
0511012WL009297
|
rabindra bhagat
|
00078
|
CNRB0004566
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664359
|
|
RAVINDRA BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01460600/1743
(MAJHAGOSAI)
|
0511012000NRG24100620230103826
|
15/06/2023
|
Ali hasan Miyan
|
0511012WL009297
|
Ali hasan Miyan
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664330
|
|
MR ALI HASAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461100/2464
(CHURAMNCHAK)
|
0511012000NRG24100620230103810
|
15/06/2023
|
SAHANA KHATUN
|
0511012WL009297
|
SAHANA KHATUN
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664344
|
|
MS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01461100/3087
(CHURAMNCHAK)
|
0511012000NRG24100620230103813
|
15/06/2023
|
jamila khatoon
|
0511012WL009297
|
jamila khatoon
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664365
|
|
Jamila Khatoon
|
BANK OF BARODA(606985)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01457600/1930
(MAJHAGOSAI)
|
0511012000NRG24100620230103820
|
15/06/2023
|
amit kumar sah
|
0511012WL009297
|
amit kumar sah
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664336
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461100/1975
(CHURAMNCHAK)
|
0511012000NRG24100620230103805
|
15/06/2023
|
Sayra Khatoon
|
0511012WL009297
|
Sayra Khatoon
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664347
|
|
MRS SAIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461100/1984
(CHURAMNCHAK)
|
0511012000NRG24100620230103806
|
15/06/2023
|
Aisha Kahtoona
|
0511012WL009297
|
Aisha Kahtoona
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664334
|
|
MRS AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461100/1985
(CHURAMNCHAK)
|
0511012000NRG24100620230103807
|
15/06/2023
|
Dilsher Miya
|
0511012WL009297
|
Dilsher Miya
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664335
|
|
MR DILSHER MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461100/1986
(CHURAMNCHAK)
|
0511012000NRG24100620230103808
|
15/06/2023
|
Shaida Khatoon
|
0511012WL009297
|
Shaida Khatoon
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664351
|
|
MR NURADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461100/1995
(CHURAMNCHAK)
|
0511012000NRG24100620230103809
|
15/06/2023
|
Hanif Ansari
|
0511012WL009297
|
Hanif Ansari
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664326
|
|
HAMIFMIAandAMIRAHMAD
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461100/2767
(CHURAMNCHAK)
|
0511012000NRG24100620230103811
|
15/06/2023
|
GULAICHI DEVI
|
0511012WL009297
|
GULAICHI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664348
|
|
MRS GULAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461100/3089
(CHURAMNCHAK)
|
0511012000NRG24100620230103815
|
15/06/2023
|
mantara khatun
|
0511012WL009297
|
mantara khatun
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664354
|
|
MRS MANTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01461300/2044
(CHURAMNCHAK)
|
0511012000NRG24100620230103816
|
15/06/2023
|
KALAPNATH RAY
|
0511012WL009297
|
KALAPNATH RAY
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664349
|
|
MR KALPNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01461300/2044
(CHURAMNCHAK)
|
0511012000NRG24100620230103817
|
15/06/2023
|
subhawati devi
|
0511012WL009297
|
subhawati devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664328
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01457600/1942
(MAJHAGOSAI)
|
0511012000NRG24100620230103821
|
15/06/2023
|
fuldev sah
|
0511012WL009297
|
fuldev sah
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664327
|
|
PHULDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01463000/2542
(MAJHAGOSAI)
|
0511012000NRG24100620230103828
|
15/06/2023
|
pramila devi
|
0511012WL009297
|
pramila devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664345
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-012-01463100/2543
(MAJHAGOSAI)
|
0511012000NRG24100620230103829
|
15/06/2023
|
amod kumar yadav
|
0511012WL009297
|
amod kumar yadav
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664332
|
|
AMOD KUMAR YADAV SO RAM CHABILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHULWARIYA
|
BH-11-012-012-01464000/1756
(MAJHAGOSAI)
|
0511012000NRG24100620230103830
|
15/06/2023
|
Lalmuni Devi
|
0511012WL009297
|
Lalmuni Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664339
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-012-01464000/1757
(MAJHAGOSAI)
|
0511012000NRG24100620230103831
|
15/06/2023
|
CHANDA DEVI
|
0511012WL009297
|
CHANDA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664341
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-012-01464000/1758
(MAJHAGOSAI)
|
0511012000NRG24100620230103832
|
15/06/2023
|
PRAMILA DEVI
|
0511012WL009297
|
PRAMILA DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664342
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-012-01464000/1762
(MAJHAGOSAI)
|
0511012000NRG24100620230103833
|
15/06/2023
|
ARDHAWATI DEVI
|
0511012WL009297
|
ARDHAWATI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664340
|
|
MRS ARGHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-012-01464000/1781
(MAJHAGOSAI)
|
0511012000NRG24100620230103834
|
15/06/2023
|
Chhati Devi
|
0511012WL009297
|
Chhati Devi
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664343
|
|
MRS CHHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-012-01464000/1782
(MAJHAGOSAI)
|
0511012000NRG24100620230103835
|
15/06/2023
|
BACHCHI DEVI
|
0511012WL009297
|
BACHCHI DEVI
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664338
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-012-01464000/1784
(MAJHAGOSAI)
|
0511012000NRG24100620230103836
|
15/06/2023
|
Bhairow Rai
|
0511012WL009297
|
Bhairow Rai
|
00415
|
SBIN0006685
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664337
|
|
MR BHAIRO RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01458700/3478
(PHULWARIA)
|
0511012000NRG24100620230103789
|
15/06/2023
|
taibun nesha
|
0511012WL009297
|
taibun nesha
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664352
|
|
MRS TABUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01458700/3479
(PHULWARIA)
|
0511012000NRG24100620230103790
|
15/06/2023
|
sarfuddin ansari
|
0511012WL009297
|
sarfuddin ansari
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664357
|
|
MR SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01458700/3480
(PHULWARIA)
|
0511012000NRG24100620230103791
|
15/06/2023
|
sahana khatoon
|
0511012WL009297
|
sahana khatoon
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664362
|
|
Miss. SAHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01458700/3481
(PHULWARIA)
|
0511012000NRG24100620230103793
|
15/06/2023
|
shahnara khatun
|
0511012WL009297
|
shahnara khatun
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664346
|
|
MRS SHAHNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01458700/3482
(PHULWARIA)
|
0511012000NRG24100620230103795
|
15/06/2023
|
jameela khatun
|
0511012WL009297
|
jameela khatun
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664329
|
|
JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01458700/3482
(PHULWARIA)
|
0511012000NRG24100620230103794
|
15/06/2023
|
manjur miyan
|
0511012WL009297
|
manjur miyan
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664353
|
|
MANJUR MIYAN
|
AXIS BANK(607153)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01460000/3458
(PHULWARIA)
|
0511012000NRG24100620230103797
|
15/06/2023
|
lilawati devi
|
0511012WL009297
|
lilawati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664331
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01460000/3458
(PHULWARIA)
|
0511012000NRG24100620230103796
|
15/06/2023
|
prabhu nath ray
|
0511012WL009297
|
prabhu nath ray
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664350
|
|
MR PRABHU NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01460000/3459
(PHULWARIA)
|
0511012000NRG24100620230103798
|
15/06/2023
|
alkesh ray
|
0511012WL009297
|
alkesh ray
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664361
|
|
MR ALKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01460000/3459
(PHULWARIA)
|
0511012000NRG24100620230103799
|
15/06/2023
|
kumari priyanka
|
0511012WL009297
|
kumari priyanka
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664356
|
|
MRS KUMARI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01460000/3460
(PHULWARIA)
|
0511012000NRG24100620230103801
|
15/06/2023
|
sony kumari
|
0511012WL009297
|
sony kumari
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664364
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01460000/3461
(PHULWARIA)
|
0511012000NRG24100620230103802
|
15/06/2023
|
aditya kumar rai
|
0511012WL009297
|
aditya kumar rai
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664363
|
|
MR ADITYA KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01460000/3462
(PHULWARIA)
|
0511012000NRG24100620230103803
|
15/06/2023
|
nitesh kumar ray
|
0511012WL009297
|
nitesh kumar ray
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664333
|
|
MR NITESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULWARIYA
|
BH-11-012-007-01461100/3087
(CHURAMNCHAK)
|
0511012000NRG24100620230103812
|
15/06/2023
|
manib miya
|
0511012WL009297
|
manib miya
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664355
|
|
MR MANIB MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
43
|
PHULWARIYA
|
BH-11-012-012-01457600/1062
(MAJHAGOSAI)
|
0511012000NRG24100620230103819
|
15/06/2023
|
Nilam devi
|
0511012WL009297
|
Nilam devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664323
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PHULWARIYA
|
BH-11-012-012-01460500/2129
(MAJHAGOSAI)
|
0511012000NRG24100620230103824
|
15/06/2023
|
bipin ku tiwari
|
0511012WL009297
|
bipin ku tiwari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664325
|
|
BIPIN KUMAR TIVARI S/O HARIHAR NATH TIVA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
PHULWARIYA
|
BH-11-012-012-01460600/1728
(MAJHAGOSAI)
|
0511012000NRG24100620230103825
|
15/06/2023
|
Ishrafil Miyan
|
0511012WL009297
|
Ishrafil Miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664324
|
|
ISARAPHIL MIYA S/O ALASHER MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
46
|
PHULWARIYA
|
BH-11-012-007-01461100/3088
(CHURAMNCHAK)
|
0511012000NRG24100620230103814
|
15/06/2023
|
ibran hussain
|
0511012WL009297
|
ibran hussain
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664322
|
|
IBRAN HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
PHULWARIYA
|
BH-11-012-005-01460000/3463
(PHULWARIA)
|
0511012000NRG24100620230103804
|
15/06/2023
|
deepak kumar rai
|
0511012WL009297
|
deepak kumar rai
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2659664368
|
|
Deepak Kumar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|