|
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-11-012-004-01456200/4246
(BATHUAA BAJAR)
|
0511012000NRG24131220230265038
|
13/12/2023
|
Neelam Devi
|
0511012WL041630
|
Neelam Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781296
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4224
(BATHUAA BAJAR)
|
0511012000NRG24131220230265033
|
13/12/2023
|
Priyanka Devi
|
0511012WL041630
|
Priyanka Devi
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781290
|
|
PRIYANKA DEVI
|
IDBI BANK(607095)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/4240
(BATHUAA BAJAR)
|
0511012000NRG24131220230265036
|
13/12/2023
|
Rustam Miyan
|
0511012WL041630
|
Rustam Miyan
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781286
|
|
RUSTAM MIYAN
|
IDBI BANK(607095)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4244
(BATHUAA BAJAR)
|
0511012000NRG24131220230265037
|
13/12/2023
|
Reyaj Ali
|
0511012WL041630
|
Reyaj Ali
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781288
|
|
REYAJ ALI
|
IDBI BANK(607095)
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4247
(BATHUAA BAJAR)
|
0511012000NRG24131220230265039
|
13/12/2023
|
MIRA KHATOON
|
0511012WL041630
|
MIRA KHATOON
|
00165
|
IBKL0001376
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781287
|
|
MIRA KHATOON
|
IDBI BANK(607095)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/4302
(BATHUAA BAJAR)
|
0511012000NRG24131220230265042
|
13/12/2023
|
Indu Devi
|
0511012WL041630
|
Indu Devi
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907781289
|
|
INDU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4154
(BATHUAA BAJAR)
|
0511012000NRG24131220230265023
|
13/12/2023
|
Amit kumar pandey
|
0511012WL041630
|
Amit kumar pandey
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781306
|
|
RANJEET KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/4158
(BATHUAA BAJAR)
|
0511012000NRG24131220230265025
|
13/12/2023
|
Mukesh Singh
|
0511012WL041630
|
Mukesh Singh
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781309
|
|
MUKESH SINGH SO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456200/4286
(BATHUAA BAJAR)
|
0511012000NRG24131220230265040
|
13/12/2023
|
Mukesh kumar
|
0511012WL041630
|
Mukesh kumar
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781308
|
|
MUKESH KUMAR SO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456500/4207
(BATHUAA BAJAR)
|
0511012000NRG24131220230265047
|
13/12/2023
|
KALAWATI DEVI
|
0511012WL041630
|
KALAWATI DEVI
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781312
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456500/4209
(BATHUAA BAJAR)
|
0511012000NRG24131220230265048
|
13/12/2023
|
RINKU DEVI
|
0511012WL041630
|
RINKU DEVI
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781313
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458200/4192
(BATHUAA BAJAR)
|
0511012000NRG24131220230265050
|
13/12/2023
|
Dhananjay Kumar Singh
|
0511012WL041630
|
Dhananjay Kumar Singh
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781311
|
|
DHANANJAY KUMAR SINGH SO UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01458200/4196
(BATHUAA BAJAR)
|
0511012000NRG24131220230265052
|
13/12/2023
|
Dharmendra Kumar Singh
|
0511012WL041630
|
Dharmendra Kumar Singh
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781307
|
|
DHARMENDRA KUMAR SINGH SO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458200/4200
(BATHUAA BAJAR)
|
0511012000NRG24131220230265054
|
13/12/2023
|
Alok Ranjan Singh
|
0511012WL041630
|
Alok Ranjan Singh
|
00354
|
PUNB0889900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781314
|
|
ALOK RANJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456200/4163
(BATHUAA BAJAR)
|
0511012000NRG24131220230265026
|
13/12/2023
|
Vikash kumar
|
0511012WL041630
|
Vikash kumar
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781291
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456200/175
(BATHUAA BAJAR)
|
0511012000NRG24131220230265016
|
13/12/2023
|
Shriram Singh
|
0511012WL041630
|
Shriram Singh
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781294
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456200/2206
(BATHUAA BAJAR)
|
0511012000NRG24131220230265017
|
13/12/2023
|
RINKU KUMARI
|
0511012WL041630
|
RINKU KUMARI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781301
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/390
(BATHUAA BAJAR)
|
0511012000NRG24131220230265018
|
13/12/2023
|
Devraji Devi
|
0511012WL041630
|
Devraji Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781295
|
|
MRS DEVARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/4143
(BATHUAA BAJAR)
|
0511012000NRG24131220230265019
|
13/12/2023
|
CHINTA DEVI
|
0511012WL041630
|
CHINTA DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781292
|
|
CHINTA DEVI WO OM PRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/4147
(BATHUAA BAJAR)
|
0511012000NRG24131220230265021
|
13/12/2023
|
MINAUTI DEVI
|
0511012WL041630
|
MINAUTI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781300
|
|
MINAVATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/4165
(BATHUAA BAJAR)
|
0511012000NRG24131220230265027
|
13/12/2023
|
Lalmuni Devi
|
0511012WL041630
|
Lalmuni Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781297
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/4168
(BATHUAA BAJAR)
|
0511012000NRG24131220230265028
|
13/12/2023
|
Minta devi
|
0511012WL041630
|
Minta devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781298
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01456200/4169
(BATHUAA BAJAR)
|
0511012000NRG24131220230265029
|
13/12/2023
|
Rima devi
|
0511012WL041630
|
Rima devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781303
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/417
(BATHUAA BAJAR)
|
0511012000NRG24131220230265030
|
13/12/2023
|
vijay kumar
|
0511012WL041630
|
vijay kumar
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781293
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456200/4222
(BATHUAA BAJAR)
|
0511012000NRG24131220230265032
|
13/12/2023
|
LILAWATI DEVI
|
0511012WL041630
|
LILAWATI DEVI
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781304
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456200/4225
(BATHUAA BAJAR)
|
0511012000NRG24131220230265034
|
13/12/2023
|
Rajmati devi
|
0511012WL041630
|
Rajmati devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781299
|
|
RAJMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456200/4304
(BATHUAA BAJAR)
|
0511012000NRG24131220230265043
|
13/12/2023
|
Maya Devi
|
0511012WL041630
|
Maya Devi
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781305
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456200/452
(BATHUAA BAJAR)
|
0511012000NRG24131220230265044
|
13/12/2023
|
rajendra singh
|
0511012WL041630
|
rajendra singh
|
00415
|
SBIN0006727
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781302
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456200/1458
(BATHUAA BAJAR)
|
0511012000NRG24131220230265015
|
13/12/2023
|
KAUSHAL PANDEY
|
0511012WL041630
|
KAUSHAL PANDEY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781280
|
|
Mr. Kaushal Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456200/4144
(BATHUAA BAJAR)
|
0511012000NRG24131220230265020
|
13/12/2023
|
SANT RAVAT
|
0511012WL041630
|
SANT RAVAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781284
|
|
SANT RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456200/4157
(BATHUAA BAJAR)
|
0511012000NRG24131220230265024
|
13/12/2023
|
SABIR GADI
|
0511012WL041630
|
SABIR GADI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781282
|
|
SABIR GADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456200/96
(BATHUAA BAJAR)
|
0511012000NRG24131220230265045
|
13/12/2023
|
NANDLAL GOAN
|
0511012WL041630
|
NANDLAL GOAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781279
|
|
NANDALAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01456500/4202
(BATHUAA BAJAR)
|
0511012000NRG24131220230265046
|
13/12/2023
|
URMILA DEVI
|
0511012WL041630
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781283
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01458200/4190
(BATHUAA BAJAR)
|
0511012000NRG24131220230265049
|
13/12/2023
|
KUNDAN DEVI
|
0511012WL041630
|
KUNDAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781281
|
|
KUNDAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01456200/4226
(BATHUAA BAJAR)
|
0511012000NRG24131220230265035
|
13/12/2023
|
Km priti gupta
|
0511012WL041630
|
Km priti gupta
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907781278
|
|
KM PRITI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01456200/4289
(BATHUAA BAJAR)
|
0511012000NRG24131220230265041
|
13/12/2023
|
Kavita kumari
|
0511012WL041630
|
Kavita kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781310
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01456200/4153
(BATHUAA BAJAR)
|
0511012000NRG24131220230265022
|
13/12/2023
|
Asgar Alam
|
0511012WL041630
|
Asgar Alam
|
018
|
KKBK0005633
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907781285
|
|
ASGAR ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|