|
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-11-012-001-01455800/2200
(GIDHA)
|
0511012000NRG24280220240334542
|
29/02/2024
|
sairun khatoon
|
0511012WL054545
|
sairun khatoon
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049600
|
|
SAIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01455800/2889
(GIDHA)
|
0511012000NRG24280220240334529
|
29/02/2024
|
MISS NESHA DEVI
|
0511012WL054540
|
MISS NESHA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049601
|
|
NESHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01456600/2895
(GIDHA)
|
0511012000NRG24280220240334532
|
29/02/2024
|
ARMANA KHATUN
|
0511012WL054541
|
ARMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049599
|
|
ARMANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/2890
(GIDHA)
|
0511012000NRG24280220240334544
|
29/02/2024
|
NAJBUN KHATOON
|
0511012WL054545
|
NAJBUN KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2926049604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2996
(GIDHA)
|
0511012000NRG24280220240334540
|
29/02/2024
|
BASANTI DEVI
|
0511012WL054544
|
BASANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049608
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2998
(GIDHA)
|
0511012000NRG24280220240334541
|
29/02/2024
|
SAROJ DEVI
|
0511012WL054544
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049607
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455800/3007
(GIDHA)
|
0511012000NRG24280220240334530
|
29/02/2024
|
PUNAM DEVI
|
0511012WL054540
|
PUNAM DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049605
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455800/3008
(GIDHA)
|
0511012000NRG24280220240334545
|
29/02/2024
|
PRABHAWATI DEVI
|
0511012WL054545
|
PRABHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049603
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456700/1733
(GIDHA)
|
0511012000NRG24280220240334533
|
29/02/2024
|
VIDYAVATI DEVI
|
0511012WL054542
|
VIDYAVATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049597
|
|
VIDYAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456700/2494
(GIDHA)
|
0511012000NRG24280220240334534
|
29/02/2024
|
SATYENDRA SAH
|
0511012WL054542
|
SATYENDRA SAH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049606
|
|
MR SATENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456700/2596
(GIDHA)
|
0511012000NRG24280220240334535
|
29/02/2024
|
LAISA KUMARI
|
0511012WL054542
|
LAISA KUMARI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049610
|
|
MRS LAISA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456700/2907
(GIDHA)
|
0511012000NRG24280220240334537
|
29/02/2024
|
CHHATU GOD
|
0511012WL054542
|
CHHATU GOD
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049609
|
|
MR CHHATU GOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01457900/1905
(GIDHA)
|
0511012000NRG24280220240334518
|
29/02/2024
|
KANHAIYA BHAGAT
|
0511012WL054536
|
KANHAIYA BHAGAT
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049598
|
|
MR KANHAIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01457900/2747
(GIDHA)
|
0511012000NRG24280220240334521
|
29/02/2024
|
VINDA DEVI
|
0511012WL054536
|
VINDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049596
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01458000/1736
(GIDHA)
|
0511012000NRG24280220240334524
|
29/02/2024
|
PRABHAWATI DEVI
|
0511012WL054538
|
PRABHAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049602
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01455800/2888
(GIDHA)
|
0511012000NRG24280220240334543
|
29/02/2024
|
SIMA DEVI
|
0511012WL054545
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049589
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01455800/2893
(GIDHA)
|
0511012000NRG24280220240334531
|
29/02/2024
|
HASBUN NESA NESA
|
0511012WL054541
|
HASBUN NESA NESA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049591
|
|
MRS HASBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01455800/2997
(GIDHA)
|
0511012000NRG24280220240334538
|
29/02/2024
|
chinta devi
|
0511012WL054543
|
chinta devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049593
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01455800/2999
(GIDHA)
|
0511012000NRG24280220240334539
|
29/02/2024
|
SUNIL SINGH
|
0511012WL054543
|
SUNIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049595
|
|
SUNIL SINGH SO RAJALAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01456700/2906
(GIDHA)
|
0511012000NRG24280220240334536
|
29/02/2024
|
PUNAM DEVIDEVI
|
0511012WL054542
|
PUNAM DEVIDEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049590
|
|
PUNAMDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01457900/2745
(GIDHA)
|
0511012000NRG24280220240334519
|
29/02/2024
|
SHARDA DEVI
|
0511012WL054536
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049592
|
|
SHARDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULWARIYA
|
BH-11-012-001-01457900/2746
(GIDHA)
|
0511012000NRG24280220240334520
|
29/02/2024
|
PHULMATI DEVI
|
0511012WL054536
|
PHULMATI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049594
|
|
PHULMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULWARIYA
|
BH-11-012-001-01458000/2020
(GIDHA)
|
0511012000NRG24280220240334522
|
29/02/2024
|
Ramsakhi Devi
|
0511012WL054537
|
Ramsakhi Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049587
|
|
RAGSAKHIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
24
|
PHULWARIYA
|
BH-11-012-001-01458000/606
(GIDHA)
|
0511012000NRG24280220240334523
|
29/02/2024
|
fulena sah
|
0511012WL054537
|
fulena sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926049588
|
|
MR FULENA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|