|
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-11-012-012-01463200/2497
(MAJHAGOSAI)
|
0511012000NRG24200120240299295
|
22/01/2024
|
Sonu Kumar
|
0511012WL047809
|
Sonu Kumar
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154357014
|
|
SANU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01463100/2576
(MAJHAGOSAI)
|
0511012000NRG24200120240299292
|
22/01/2024
|
chandrakali devi
|
0511012WL047807
|
chandrakali devi
|
00045
|
BARB0MIRGAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154357028
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01463200/2374
(MAJHAGOSAI)
|
0511012000NRG24200120240299293
|
22/01/2024
|
ANSHU KUMAR
|
0511012WL047808
|
ANSHU KUMAR
|
00354
|
PUNB0474500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154357029
|
|
ANSHU KUMAR S/O PARANATH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24220120240300720
|
22/01/2024
|
NAND LAL TIWARI
|
0511012WL048027
|
NAND LAL TIWARI
|
00354
|
PUNB0603000
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154357024
|
|
NAND LAL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01464100/2180
(MAJHAGOSAI)
|
0511012000NRG24200120240299288
|
22/01/2024
|
Sangita Devi
|
0511012WL047806
|
Sangita Devi
|
00354
|
PUNB0889900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154357026
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01464100/2068
(MAJHAGOSAI)
|
0511012000NRG24200120240299287
|
22/01/2024
|
Mina Devi
|
0511012WL047806
|
Mina Devi
|
00415
|
SBIN0006670
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154357032
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463100/2558
(MAJHAGOSAI)
|
0511012000NRG24200120240299300
|
22/01/2024
|
Nirmala devi
|
0511012WL047813
|
Nirmala devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154357018
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01463200/2377
(MAJHAGOSAI)
|
0511012000NRG24200120240299284
|
22/01/2024
|
MAYA DEVI
|
0511012WL047804
|
MAYA DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154357022
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01463200/2398
(MAJHAGOSAI)
|
0511012000NRG24200120240299286
|
22/01/2024
|
chandrawati devi
|
0511012WL047805
|
chandrawati devi
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154357016
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01463200/2404
(MAJHAGOSAI)
|
0511012000NRG24200120240299296
|
22/01/2024
|
hiramuni devi
|
0511012WL047810
|
hiramuni devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154357017
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01463200/2405
(MAJHAGOSAI)
|
0511012000NRG24200120240299297
|
22/01/2024
|
laichi Devi
|
0511012WL047810
|
laichi Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154357021
|
|
GOPALJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01464100/2060
(MAJHAGOSAI)
|
0511012000NRG24200120240299302
|
22/01/2024
|
Vyas Prasad
|
0511012WL047814
|
Vyas Prasad
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154357031
|
|
VYAS PRASAD S/O BESHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01464100/2380
(MAJHAGOSAI)
|
0511012000NRG24200120240299289
|
22/01/2024
|
DHARMNATH CHAUDHARY
|
0511012WL047806
|
DHARMNATH CHAUDHARY
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154357033
|
|
DHARAM NATH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01464100/2391
(MAJHAGOSAI)
|
0511012000NRG24200120240299290
|
22/01/2024
|
SUGAM DEVI
|
0511012WL047806
|
SUGAM DEVI
|
00415
|
SBIN0006685
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154357020
|
|
MS SUGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01464100/2392
(MAJHAGOSAI)
|
0511012000NRG24220120240300722
|
22/01/2024
|
suman devi
|
0511012WL048028
|
suman devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154357019
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01464100/2575
(MAJHAGOSAI)
|
0511012000NRG24220120240300723
|
22/01/2024
|
babita devi
|
0511012WL048028
|
babita devi
|
00415
|
SBIN0006685
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2154357030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01463200/2394
(MAJHAGOSAI)
|
0511012000NRG24200120240299294
|
22/01/2024
|
lalbabu kunwar
|
0511012WL047809
|
lalbabu kunwar
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154357023
|
|
MR LALBABU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01463200/2233
(MAJHAGOSAI)
|
0511012000NRG24200120240299299
|
22/01/2024
|
sakuntla devi
|
0511012WL047812
|
sakuntla devi
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154357015
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01463100/2587
(MAJHAGOSAI)
|
0511012000NRG24200120240299301
|
22/01/2024
|
Rajkishor yadav
|
0511012WL047813
|
Rajkishor yadav
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154357025
|
|
RAJKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01463000/2399
(MAJHAGOSAI)
|
0511012000NRG24220120240300721
|
22/01/2024
|
guddu tiwari
|
0511012WL048027
|
guddu tiwari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154357035
|
|
GUDDU TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-012-01463100/2378
(MAJHAGOSAI)
|
0511012000NRG24200120240299291
|
22/01/2024
|
URMILA DEVI
|
0511012WL047807
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2154357034
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-012-01463200/2396
(MAJHAGOSAI)
|
0511012000NRG24200120240299298
|
22/01/2024
|
arvind kumar singh
|
0511012WL047811
|
arvind kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154357037
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
PHULWARIYA
|
BH-11-012-012-01463200/2397
(MAJHAGOSAI)
|
0511012000NRG24200120240299285
|
22/01/2024
|
tetri devi
|
0511012WL047805
|
tetri devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154357036
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-012-01464100/2577
(MAJHAGOSAI)
|
0511012000NRG24200120240299303
|
22/01/2024
|
lalan yadav
|
0511012WL047814
|
lalan yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154357027
|
|
LALAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|