|
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-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24250820230206183
|
25/08/2023
|
ABDUL SAMAD
|
0511012WL020945
|
ABDUL SAMAD
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894151
|
|
ABDUL SAMAD
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24250820230206247
|
25/08/2023
|
SALAHANTI DEVI
|
0511012WL020955
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744894125
|
|
SALHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/1759
(PHULWARIA)
|
0511012000NRG24250820230206190
|
25/08/2023
|
SUKHANI DEVI
|
0511012WL020946
|
SUKHANI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894150
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/3435
(PHULWARIA)
|
0511012000NRG24250820230206235
|
25/08/2023
|
RAMAWATI DEVI
|
0511012WL020949
|
RAMAWATI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894149
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01461700/875
(PHULWARIA)
|
0511012000NRG24250820230206192
|
25/08/2023
|
SAVITRI DEVI
|
0511012WL020947
|
SAVITRI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894126
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460000/3213
(PHULWARIA)
|
0511012000NRG24250820230206248
|
25/08/2023
|
ARVIND PANDEY
|
0511012WL020956
|
ARVIND PANDEY
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894139
|
|
ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24250820230206165
|
25/08/2023
|
MEMATARA KHATUN
|
0511012WL020938
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744894124
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24250820230206166
|
25/08/2023
|
AJIBUN KHATUN
|
0511012WL020938
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744894135
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24250820230206167
|
25/08/2023
|
SUGAN DEVI
|
0511012WL020938
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744894132
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24250820230206168
|
25/08/2023
|
AJMERI KHATUN
|
0511012WL020938
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744894142
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24250820230206184
|
25/08/2023
|
MAIRUN NESHA
|
0511012WL020945
|
MAIRUN NESHA
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894129
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24250820230206242
|
25/08/2023
|
Gulshan Nesha
|
0511012WL020954
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/09/2023
|
|
5744894140
|
|
GULSHUM NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01458300/3390
(PHULWARIA)
|
0511012000NRG24250820230206243
|
25/08/2023
|
PRAMILA DEVI
|
0511012WL020954
|
PRAMILA DEVI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744894133
|
|
PRAMILA DEVI W/O MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/1099
(PHULWARIA)
|
0511012000NRG24250820230206238
|
25/08/2023
|
SACHIN KUMAR
|
0511012WL020951
|
SACHIN KUMAR
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894136
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG24250820230206244
|
25/08/2023
|
DEVMURAT DEVI
|
0511012WL020955
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894141
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG24250820230206245
|
25/08/2023
|
INDRAWATI KUVAR
|
0511012WL020955
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894123
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/2716
(PHULWARIA)
|
0511012000NRG24250820230206181
|
25/08/2023
|
JANAKI DEVI
|
0511012WL020944
|
JANAKI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894131
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/3050
(PHULWARIA)
|
0511012000NRG24250820230206182
|
25/08/2023
|
PAPPU YADAV
|
0511012WL020944
|
PAPPU YADAV
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894147
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG24250820230206246
|
25/08/2023
|
Md. Raja Miyan
|
0511012WL020955
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744894138
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460000/3222
(PHULWARIA)
|
0511012000NRG24250820230206239
|
25/08/2023
|
SATENDRA KUMAR PANDEY
|
0511012WL020952
|
SATENDRA KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894121
|
|
MR SATENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01460000/3224
(PHULWARIA)
|
0511012000NRG24250820230206237
|
25/08/2023
|
RANDHIR KUMAR PANDEY
|
0511012WL020950
|
RANDHIR KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894137
|
|
MR RANDHIR LUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01460100/1673
(PHULWARIA)
|
0511012000NRG24250820230206232
|
25/08/2023
|
SANJAY PANDEY
|
0511012WL020949
|
SANJAY PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894134
|
|
MR SANJAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01460100/3431
(PHULWARIA)
|
0511012000NRG24250820230206177
|
25/08/2023
|
BHADAI CHOUDHUR
|
0511012WL020943
|
BHADAI CHOUDHUR
|
00415
|
SBIN0006727
|
684
|
684
|
Processed
|
19/09/2023
|
|
5744894128
|
|
MR BHADAI CHAODHUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01460100/3438
(PHULWARIA)
|
0511012000NRG24250820230206180
|
25/08/2023
|
BADARI CHAUDHARI
|
0511012WL020943
|
BADARI CHAUDHARI
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
19/09/2023
|
|
5744894127
|
|
MR BADARI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01461700/1015
(PHULWARIA)
|
0511012000NRG24250820230206185
|
25/08/2023
|
mira devi
|
0511012WL020946
|
mira devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894145
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01461700/1060
(PHULWARIA)
|
0511012000NRG24250820230206186
|
25/08/2023
|
Kanti devi
|
0511012WL020946
|
Kanti devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894143
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01461700/1068
(PHULWARIA)
|
0511012000NRG24250820230206187
|
25/08/2023
|
LALSHA DEVI
|
0511012WL020946
|
LALSHA DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894122
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24250820230206189
|
25/08/2023
|
kiran devi
|
0511012WL020946
|
kiran devi
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894146
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01461700/2639
(PHULWARIA)
|
0511012000NRG24250820230206191
|
25/08/2023
|
PARWATI DEVI
|
0511012WL020947
|
PARWATI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894130
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461700/2904
(PHULWARIA)
|
0511012000NRG24250820230206234
|
25/08/2023
|
GULABI DEVI
|
0511012WL020949
|
GULABI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744894144
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01461700/1670
(PHULWARIA)
|
0511012000NRG24250820230206233
|
25/08/2023
|
ramawati devi
|
0511012WL020949
|
ramawati devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5744894120
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01461700/1835
(PHULWARIA)
|
0511012000NRG24250820230206240
|
25/08/2023
|
Kanti Devi
|
0511012WL020953
|
Kanti Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894119
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01461700/1663
(PHULWARIA)
|
0511012000NRG24250820230206188
|
25/08/2023
|
MIRA DEVI
|
0511012WL020946
|
MIRA DEVI
|
00662
|
BDBL0001706
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744894148
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|