|
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-11-012-010-01466100/2966
(KOYLADEWA)
|
0511012000NRG24070620230095659
|
07/06/2023
|
RAMAVATI DEVI
|
0511012WL008989
|
RAMAVATI DEVI
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532254
|
|
RAMAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULWARIYA
|
BH-11-012-010-01466100/2992
(KOYLADEWA)
|
0511012000NRG24070620230095670
|
07/06/2023
|
KABUTARI DEVI
|
0511012WL008989
|
KABUTARI DEVI
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532253
|
|
JYOTISH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-010-01466100/2993
(KOYLADEWA)
|
0511012000NRG24070620230095671
|
07/06/2023
|
JAGDISH SINGH
|
0511012WL008989
|
JAGDISH SINGH
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532262
|
|
Mr. Jagdish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PHULWARIYA
|
BH-11-012-010-01466100/3013
(KOYLADEWA)
|
0511012000NRG24070620230095684
|
07/06/2023
|
HIRDYA SINGH
|
0511012WL008989
|
HIRDYA SINGH
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532263
|
|
Mr. Hirdya Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PHULWARIYA
|
BH-11-012-010-01466100/3059
(KOYLADEWA)
|
0511012000NRG24070620230095701
|
07/06/2023
|
Bhagmani Devi
|
0511012WL008989
|
Bhagmani Devi
|
00089
|
CBIN0283484
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532255
|
|
Mrs. BHAGMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PHULWARIYA
|
BH-11-012-010-01466100/605
(KOYLADEWA)
|
0511012000NRG24070620230095702
|
07/06/2023
|
TETARI DEVI
|
0511012WL008989
|
TETARI DEVI
|
00089
|
CBIN0283484
|
3420
|
3420
|
Rejected
|
12/06/2023
|
|
2460532259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-010-01466100/3018
(KOYLADEWA)
|
0511012000NRG24070620230095687
|
07/06/2023
|
SUNITA DEVI
|
0511012WL008989
|
SUNITA DEVI
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532258
|
|
SUNITA DEVI WO-DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-010-01465900/2659
(KOYLADEWA)
|
0511012000NRG24070620230095653
|
07/06/2023
|
Mira Devi
|
0511012WL008989
|
Mira Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532237
|
|
UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-010-01466000/77
(KOYLADEWA)
|
0511012000NRG24070620230095656
|
07/06/2023
|
Dinanath Baitha
|
0511012WL008989
|
Dinanath Baitha
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532225
|
|
MR DINANATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-010-01466000/87
(KOYLADEWA)
|
0511012000NRG24070620230095657
|
07/06/2023
|
Nand kishore singh
|
0511012WL008989
|
Nand kishore singh
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532226
|
|
MR NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-010-01466000/915
(KOYLADEWA)
|
0511012000NRG24070620230095658
|
07/06/2023
|
Chandrawati devi
|
0511012WL008989
|
Chandrawati devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532231
|
|
MS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-010-01466100/2970
(KOYLADEWA)
|
0511012000NRG24070620230095660
|
07/06/2023
|
HIRAMATI DEVI
|
0511012WL008989
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532232
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-010-01466100/2971
(KOYLADEWA)
|
0511012000NRG24070620230095661
|
07/06/2023
|
PANMATI DEVI
|
0511012WL008989
|
PANMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532239
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-010-01466100/2974
(KOYLADEWA)
|
0511012000NRG24070620230095662
|
07/06/2023
|
PREMASHILA DEVI
|
0511012WL008989
|
PREMASHILA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532252
|
|
MRS PREMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-010-01466100/2975
(KOYLADEWA)
|
0511012000NRG24070620230095663
|
07/06/2023
|
SUNAINA DEVI
|
0511012WL008989
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532257
|
|
SUNAINA DEVI WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
PHULWARIYA
|
BH-11-012-010-01466100/2976
(KOYLADEWA)
|
0511012000NRG24070620230095664
|
07/06/2023
|
GUDIYA DEVI
|
0511012WL008989
|
GUDIYA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532256
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-010-01466100/2977
(KOYLADEWA)
|
0511012000NRG24070620230095665
|
07/06/2023
|
INDU DEVI
|
0511012WL008989
|
INDU DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532251
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-010-01466100/2980
(KOYLADEWA)
|
0511012000NRG24070620230095667
|
07/06/2023
|
NILAM DEVI
|
0511012WL008989
|
NILAM DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532241
|
|
NILAM DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-010-01466100/2981
(KOYLADEWA)
|
0511012000NRG24070620230095668
|
07/06/2023
|
SANJU DEVI
|
0511012WL008989
|
SANJU DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532248
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-010-01466100/2996
(KOYLADEWA)
|
0511012000NRG24070620230095673
|
07/06/2023
|
SHAMBHU PRASAD
|
0511012WL008989
|
SHAMBHU PRASAD
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532229
|
|
SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-010-01466100/2997
(KOYLADEWA)
|
0511012000NRG24070620230095674
|
07/06/2023
|
MANJU DEVI
|
0511012WL008989
|
MANJU DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532230
|
|
JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-010-01466100/2998
(KOYLADEWA)
|
0511012000NRG24070620230095675
|
07/06/2023
|
UPENDRA SINGH
|
0511012WL008989
|
UPENDRA SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532243
|
|
MR UPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-010-01466100/2999
(KOYLADEWA)
|
0511012000NRG24070620230095676
|
07/06/2023
|
JYOTISH LAL SINGH
|
0511012WL008989
|
JYOTISH LAL SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532228
|
|
Jyotish Lal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PHULWARIYA
|
BH-11-012-010-01466100/3000
(KOYLADEWA)
|
0511012000NRG24070620230095677
|
07/06/2023
|
CHHOTELAL SINGH
|
0511012WL008989
|
CHHOTELAL SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532244
|
|
MR CHHOTELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-010-01466100/3002
(KOYLADEWA)
|
0511012000NRG24070620230095678
|
07/06/2023
|
LALJI SINGH
|
0511012WL008989
|
LALJI SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532246
|
|
MR LALJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-010-01466100/3009
(KOYLADEWA)
|
0511012000NRG24070620230095681
|
07/06/2023
|
RAHUL KUMAR
|
0511012WL008989
|
RAHUL KUMAR
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532249
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-010-01466100/3010
(KOYLADEWA)
|
0511012000NRG24070620230095682
|
07/06/2023
|
HIRAMATI DEVI
|
0511012WL008989
|
HIRAMATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532240
|
|
HIRA MATI DEVI F H
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-010-01466100/3011
(KOYLADEWA)
|
0511012000NRG24070620230095683
|
07/06/2023
|
AARTI DEVI
|
0511012WL008989
|
AARTI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532261
|
|
AARTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PHULWARIYA
|
BH-11-012-010-01466100/3017
(KOYLADEWA)
|
0511012000NRG24070620230095686
|
07/06/2023
|
DINESH KUMAR SINGH
|
0511012WL008989
|
DINESH KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532235
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-010-01466100/3021
(KOYLADEWA)
|
0511012000NRG24070620230095688
|
07/06/2023
|
URMILA DEVI
|
0511012WL008989
|
URMILA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532250
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-010-01466100/3023
(KOYLADEWA)
|
0511012000NRG24070620230095689
|
07/06/2023
|
PUSHPA DEVI
|
0511012WL008989
|
PUSHPA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532242
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-010-01466100/3030
(KOYLADEWA)
|
0511012000NRG24070620230095691
|
07/06/2023
|
BALMIKI KUMAR SINGH
|
0511012WL008989
|
BALMIKI KUMAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532260
|
|
MR BALMIKI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-010-01466100/3032
(KOYLADEWA)
|
0511012000NRG24070620230095693
|
07/06/2023
|
SHIVSHANKAR SINGH
|
0511012WL008989
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532233
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-010-01466100/3033
(KOYLADEWA)
|
0511012000NRG24070620230095694
|
07/06/2023
|
UPENDRA CHAUHAN
|
0511012WL008989
|
UPENDRA CHAUHAN
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532234
|
|
MR UPENDER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-010-01466100/3049
(KOYLADEWA)
|
0511012000NRG24070620230095697
|
07/06/2023
|
DAVANTI DEVI
|
0511012WL008989
|
DAVANTI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532236
|
|
DAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-010-01466100/3050
(KOYLADEWA)
|
0511012000NRG24070620230095698
|
07/06/2023
|
DURGAWATI DEVI
|
0511012WL008989
|
DURGAWATI DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532247
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-010-01466100/3051
(KOYLADEWA)
|
0511012000NRG24070620230095699
|
07/06/2023
|
LAKSHMAN SINGH
|
0511012WL008989
|
LAKSHMAN SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532227
|
|
LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-010-01466100/3053
(KOYLADEWA)
|
0511012000NRG24070620230095700
|
07/06/2023
|
SUNAINA DEVI
|
0511012WL008989
|
SUNAINA DEVI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532245
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
39
|
PHULWARIYA
|
BH-11-012-010-01466100/3031
(KOYLADEWA)
|
0511012000NRG24070620230095692
|
07/06/2023
|
SUNITA DEVI
|
0511012WL008989
|
SUNITA DEVI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532238
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
PHULWARIYA
|
BH-11-012-010-01466100/3037
(KOYLADEWA)
|
0511012000NRG24070620230095696
|
07/06/2023
|
SANJAY CHAUHAN
|
0511012WL008989
|
SANJAY CHAUHAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460532224
|
|
SANJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|