|
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-11-012-005-01458300/3589
(PHULWARIA)
|
0511012000NRG24160320240353033
|
16/03/2024
|
Shabana Khatun
|
0511012WL057752
|
Shabana Khatun
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055152
|
|
SHABANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/3538
(PHULWARIA)
|
0511012000NRG24160320240353042
|
16/03/2024
|
Pushpa Devi
|
0511012WL057752
|
Pushpa Devi
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055172
|
|
MR PINTOO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01460100/3320
(PHULWARIA)
|
0511012000NRG24160320240353054
|
16/03/2024
|
GITA DEVI
|
0511012WL057752
|
GITA DEVI
|
00354
|
PUNB0889900
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055163
|
|
GITA DEVI WO SUNIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01460000/2058
(PHULWARIA)
|
0511012000NRG24160320240353034
|
16/03/2024
|
Samsun Nesha
|
0511012WL057752
|
Samsun Nesha
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055161
|
|
MRS SAMSUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/2060
(PHULWARIA)
|
0511012000NRG24160320240353035
|
16/03/2024
|
MUSTAK AHAMAD
|
0511012WL057752
|
MUSTAK AHAMAD
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055148
|
|
MR MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01460000/2210
(PHULWARIA)
|
0511012000NRG24160320240353036
|
16/03/2024
|
Subhawati Devi
|
0511012WL057752
|
Subhawati Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055170
|
|
MR SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01460000/2482
(PHULWARIA)
|
0511012000NRG24160320240353037
|
16/03/2024
|
Ashya Khatoon
|
0511012WL057752
|
Ashya Khatoon
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055156
|
|
ASHYA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01460000/3417
(PHULWARIA)
|
0511012000NRG24160320240353038
|
16/03/2024
|
FARJANA PARVIN
|
0511012WL057752
|
FARJANA PARVIN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055168
|
|
FARJANA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01460000/3493
(PHULWARIA)
|
0511012000NRG24160320240353039
|
16/03/2024
|
RIZWANA KHATOON
|
0511012WL057752
|
RIZWANA KHATOON
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055162
|
|
RIZWANA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01460000/3537
(PHULWARIA)
|
0511012000NRG24160320240353040
|
16/03/2024
|
Manoranjan Pandey
|
0511012WL057752
|
Manoranjan Pandey
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055157
|
|
MR MANORANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01460000/3538
(PHULWARIA)
|
0511012000NRG24160320240353041
|
16/03/2024
|
Pintoo Kumar Yadav
|
0511012WL057752
|
Pintoo Kumar Yadav
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055145
|
|
MR PINTOO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460000/3540
(PHULWARIA)
|
0511012000NRG24160320240353043
|
16/03/2024
|
Vijay Kumar
|
0511012WL057752
|
Vijay Kumar
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055142
|
|
VIJAY KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/3541
(PHULWARIA)
|
0511012000NRG24160320240353044
|
16/03/2024
|
LILAVATI DEVI
|
0511012WL057752
|
LILAVATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055144
|
|
LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/3542
(PHULWARIA)
|
0511012000NRG24160320240353045
|
16/03/2024
|
Patasi Devi
|
0511012WL057752
|
Patasi Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055153
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/3543
(PHULWARIA)
|
0511012000NRG24160320240353046
|
16/03/2024
|
SUNITA DEVI
|
0511012WL057752
|
SUNITA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055151
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/3544
(PHULWARIA)
|
0511012000NRG24160320240353047
|
16/03/2024
|
Bebi Devi
|
0511012WL057752
|
Bebi Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055154
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/3545
(PHULWARIA)
|
0511012000NRG24160320240353048
|
16/03/2024
|
Upendra Kumar Yadav
|
0511012WL057752
|
Upendra Kumar Yadav
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055139
|
|
UPENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/3547
(PHULWARIA)
|
0511012000NRG24160320240353049
|
16/03/2024
|
NAINA DEVI
|
0511012WL057752
|
NAINA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055147
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/3548
(PHULWARIA)
|
0511012000NRG24160320240353050
|
16/03/2024
|
Rani Devi
|
0511012WL057752
|
Rani Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055141
|
|
RAM LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460100/1846
(PHULWARIA)
|
0511012000NRG24160320240353051
|
16/03/2024
|
Rajiya Devi
|
0511012WL057752
|
Rajiya Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055138
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01460100/2115
(PHULWARIA)
|
0511012000NRG24160320240353052
|
16/03/2024
|
Kamlesh Kumar
|
0511012WL057752
|
Kamlesh Kumar
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055146
|
|
KAMLESH KUMAR AND KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01460100/2120
(PHULWARIA)
|
0511012000NRG24160320240353053
|
16/03/2024
|
Dinesh Prasad Rai
|
0511012WL057752
|
Dinesh Prasad Rai
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055140
|
|
DINESH PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01460100/3582
(PHULWARIA)
|
0511012000NRG24160320240353056
|
16/03/2024
|
Brjesh Kumar
|
0511012WL057752
|
Brjesh Kumar
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
01/05/2024
|
|
3404055143
|
|
Mr. BRJESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01460100/3583
(PHULWARIA)
|
0511012000NRG24160320240353057
|
16/03/2024
|
Chandtara Khatoon
|
0511012WL057752
|
Chandtara Khatoon
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055150
|
|
MS CHANDTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01460100/3586
(PHULWARIA)
|
0511012000NRG24160320240353058
|
16/03/2024
|
UMA DEVI
|
0511012WL057752
|
UMA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055166
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01460100/3587
(PHULWARIA)
|
0511012000NRG24160320240353059
|
16/03/2024
|
Hasan Tara Khatun
|
0511012WL057752
|
Hasan Tara Khatun
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055149
|
|
MS HASANTARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01460100/402-A
(PHULWARIA)
|
0511012000NRG24160320240353060
|
16/03/2024
|
kalawati devi
|
0511012WL057752
|
kalawati devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055165
|
|
RAJ MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01460100/402-A
(PHULWARIA)
|
0511012000NRG24160320240353061
|
16/03/2024
|
RAJMOHAN SAH
|
0511012WL057752
|
RAJMOHAN SAH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055167
|
|
RAJ MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01461600/2808
(PHULWARIA)
|
0511012000NRG24160320240353062
|
16/03/2024
|
KAMRU NESHA KHATUN
|
0511012WL057752
|
KAMRU NESHA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055160
|
|
MRS KAMRUNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461700/2664
(PHULWARIA)
|
0511012000NRG24160320240353063
|
16/03/2024
|
ramawati devi
|
0511012WL057752
|
ramawati devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055158
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01461700/2945
(PHULWARIA)
|
0511012000NRG24160320240353064
|
16/03/2024
|
Sitam Devi
|
0511012WL057752
|
Sitam Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055169
|
|
MRS SITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01461700/2946
(PHULWARIA)
|
0511012000NRG24160320240353065
|
16/03/2024
|
Sudhansu Devi
|
0511012WL057752
|
Sudhansu Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055159
|
|
MRS SUNDHANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01462700/2672
(PHULWARIA)
|
0511012000NRG24160320240353066
|
16/03/2024
|
PRABHAWATI DEVI
|
0511012WL057752
|
PRABHAWATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055155
|
|
MRS PRABHAVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01462700/2674
(PHULWARIA)
|
0511012000NRG24160320240353067
|
16/03/2024
|
SUKWARIYA DEVI
|
0511012WL057752
|
SUKWARIYA DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055164
|
|
MRS MUSMAT SUKDARIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01462700/3581
(PHULWARIA)
|
0511012000NRG24160320240353068
|
16/03/2024
|
Shyamajee Ram
|
0511012WL057752
|
Shyamajee Ram
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055171
|
|
SHYAMAJEE RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01460100/3576
(PHULWARIA)
|
0511012000NRG24160320240353055
|
16/03/2024
|
VISHAL KUMAR
|
0511012WL057752
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404055137
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|