|
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-11-012-006-01459400/2519
(PEKOLIBANDO)
|
0511012000NRG24110320240346180
|
14/03/2024
|
SALIM AHMAD
|
0511012WL056874
|
SALIM AHMAD
|
00032
|
UTIB0003374
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127085
|
|
SALIM AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/480
(PEKOLIBANDO)
|
0511012000NRG24110320240346211
|
14/03/2024
|
UPENDRA RAM
|
0511012WL056874
|
UPENDRA RAM
|
00045
|
BARB0MIRGAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127083
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1358
(PEKOLIBANDO)
|
0511012000NRG24110320240346186
|
14/03/2024
|
UJMA NURI
|
0511012WL056874
|
UJMA NURI
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127082
|
|
UJMA NURI
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459800/2199
(PEKOLIBANDO)
|
0511012000NRG24110320240346206
|
14/03/2024
|
RITA DEVI
|
0511012WL056874
|
RITA DEVI
|
00048
|
BKID0004691
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127081
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459400/2523
(PEKOLIBANDO)
|
0511012000NRG24110320240346182
|
14/03/2024
|
NASIMA KHATUN
|
0511012WL056874
|
NASIMA KHATUN
|
00354
|
PUNB0988200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127086
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/2244
(PEKOLIBANDO)
|
0511012000NRG24110320240346221
|
14/03/2024
|
MAHAMAD HEDAYTULLAH ANSARI
|
0511012WL056874
|
MAHAMAD HEDAYTULLAH ANSARI
|
00415
|
SBIN0000133
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127061
|
|
HIDAY TULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459800/2066
(PEKOLIBANDO)
|
0511012000NRG24110320240346199
|
14/03/2024
|
Indu Devi
|
0511012WL056874
|
Indu Devi
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127071
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459800/794
(PEKOLIBANDO)
|
0511012000NRG24110320240346213
|
14/03/2024
|
Harishankar Bhagat
|
0511012WL056874
|
Harishankar Bhagat
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127088
|
|
MR HARI SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01459800/1355
(PEKOLIBANDO)
|
0511012000NRG24110320240346184
|
14/03/2024
|
PINKI KHATOON
|
0511012WL056874
|
PINKI KHATOON
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127064
|
|
MRS PINKI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459800/1356
(PEKOLIBANDO)
|
0511012000NRG24110320240346185
|
14/03/2024
|
CHAND TARA
|
0511012WL056874
|
CHAND TARA
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127079
|
|
CHAND TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01459800/1365
(PEKOLIBANDO)
|
0511012000NRG24110320240346189
|
14/03/2024
|
ANISH ASHRAF
|
0511012WL056874
|
ANISH ASHRAF
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127068
|
|
MR MD ANIS ASRAF
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459800/1367
(PEKOLIBANDO)
|
0511012000NRG24110320240346191
|
14/03/2024
|
SAHEB ALAM
|
0511012WL056874
|
SAHEB ALAM
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127080
|
|
MR SAHEB ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459800/1890
(PEKOLIBANDO)
|
0511012000NRG24110320240346192
|
14/03/2024
|
Rajmati Devi
|
0511012WL056874
|
Rajmati Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127089
|
|
MRS RAJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459800/1923
(PEKOLIBANDO)
|
0511012000NRG24110320240346193
|
14/03/2024
|
Amna Khatun
|
0511012WL056874
|
Amna Khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127072
|
|
AMINA KHATOON & JAWED ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459800/2023
(PEKOLIBANDO)
|
0511012000NRG24110320240346194
|
14/03/2024
|
Sayda Khatun
|
0511012WL056874
|
Sayda Khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127069
|
|
MRS SHAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459800/2048
(PEKOLIBANDO)
|
0511012000NRG24110320240346195
|
14/03/2024
|
Kailashpati Devi
|
0511012WL056874
|
Kailashpati Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127090
|
|
MRS KAILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-006-01459800/2050
(PEKOLIBANDO)
|
0511012000NRG24110320240346196
|
14/03/2024
|
Usha Devi
|
0511012WL056874
|
Usha Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127067
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-006-01459800/2055
(PEKOLIBANDO)
|
0511012000NRG24110320240346197
|
14/03/2024
|
Rita Devi
|
0511012WL056874
|
Rita Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127074
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-006-01459800/2062
(PEKOLIBANDO)
|
0511012000NRG24110320240346198
|
14/03/2024
|
Lalita Devi
|
0511012WL056874
|
Lalita Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127095
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-006-01459800/2067
(PEKOLIBANDO)
|
0511012000NRG24110320240346200
|
14/03/2024
|
Gurucharan Sharma
|
0511012WL056874
|
Gurucharan Sharma
|
00415
|
SBIN0006727
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3044127092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-006-01459800/2071
(PEKOLIBANDO)
|
0511012000NRG24110320240346201
|
14/03/2024
|
Mina Devi
|
0511012WL056874
|
Mina Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127065
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-006-01459800/2072
(PEKOLIBANDO)
|
0511012000NRG24110320240346202
|
14/03/2024
|
Rukshana Khatun
|
0511012WL056874
|
Rukshana Khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127077
|
|
MRS RUKHASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-006-01459800/2084
(PEKOLIBANDO)
|
0511012000NRG24110320240346203
|
14/03/2024
|
Lalbahadur Sah
|
0511012WL056874
|
Lalbahadur Sah
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127087
|
|
MR LAL BAHADUR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-006-01459800/2096
(PEKOLIBANDO)
|
0511012000NRG24110320240346204
|
14/03/2024
|
Najma Khatun
|
0511012WL056874
|
Najma Khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127075
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-006-01459800/2118
(PEKOLIBANDO)
|
0511012000NRG24110320240346205
|
14/03/2024
|
Gyanti Devi
|
0511012WL056874
|
Gyanti Devi
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127070
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-006-01459800/394
(PEKOLIBANDO)
|
0511012000NRG24110320240346209
|
14/03/2024
|
SURESH BHAGAT
|
0511012WL056874
|
SURESH BHAGAT
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127076
|
|
MR SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-006-01459800/503
(PEKOLIBANDO)
|
0511012000NRG24110320240346212
|
14/03/2024
|
tajuddin
|
0511012WL056874
|
tajuddin
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127078
|
|
MR TAJUDDIN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-006-01459800/832
(PEKOLIBANDO)
|
0511012000NRG24110320240346214
|
14/03/2024
|
Rabeya Khatun
|
0511012WL056874
|
Rabeya Khatun
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127066
|
|
MRS RABEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-006-01459900/1194
(PEKOLIBANDO)
|
0511012000NRG24110320240346215
|
14/03/2024
|
pradeep ram
|
0511012WL056874
|
pradeep ram
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127062
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULWARIYA
|
BH-11-012-006-01459900/1272
(PEKOLIBANDO)
|
0511012000NRG24110320240346216
|
14/03/2024
|
SHEIKH NOORAIN SIDDIQUE
|
0511012WL056874
|
SHEIKH NOORAIN SIDDIQUE
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127073
|
|
MR SHEIKH NOORAIN SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-006-01459900/1273
(PEKOLIBANDO)
|
0511012000NRG24110320240346217
|
14/03/2024
|
UMDA HUSAIN
|
0511012WL056874
|
UMDA HUSAIN
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127091
|
|
MR UMDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
32
|
PHULWARIYA
|
BH-11-012-006-01459800/3157
(PEKOLIBANDO)
|
0511012000NRG24110320240346207
|
14/03/2024
|
ghulam gaus
|
0511012WL056874
|
ghulam gaus
|
00468
|
UBIN0576204
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127084
|
|
GHULAM GAUS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
PHULWARIYA
|
BH-11-012-006-01459400/2520
(PEKOLIBANDO)
|
0511012000NRG24110320240346181
|
14/03/2024
|
bibi nur phatma
|
0511012WL056874
|
bibi nur phatma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127060
|
|
MR MAHAMMAD BAHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-006-01459500/1309
(PEKOLIBANDO)
|
0511012000NRG24110320240346183
|
14/03/2024
|
HANSRAJ BHAGAT
|
0511012WL056874
|
HANSRAJ BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044127056
|
|
HANSRAJ BHAGAT S/O BRAHMDEW BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PHULWARIYA
|
BH-11-012-006-01459800/393
(PEKOLIBANDO)
|
0511012000NRG24110320240346208
|
14/03/2024
|
vishwanath bhagat
|
0511012WL056874
|
vishwanath bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3044127058
|
|
VISHWANATH BHAGAT S/O DHANRAJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PHULWARIYA
|
BH-11-012-006-01459800/415
(PEKOLIBANDO)
|
0511012000NRG24110320240346210
|
14/03/2024
|
Manbodh Sah
|
0511012WL056874
|
Manbodh Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127094
|
|
SHRI MANBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-006-01459900/1330
(PEKOLIBANDO)
|
0511012000NRG24110320240346218
|
14/03/2024
|
pradeep kumar baitha
|
0511012WL056874
|
pradeep kumar baitha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127059
|
|
PRADEEP KUMAR BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PHULWARIYA
|
BH-11-012-006-01459900/1657
(PEKOLIBANDO)
|
0511012000NRG24110320240346219
|
14/03/2024
|
MITHILESH KUMAR SINGH
|
0511012WL056874
|
MITHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3044127096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PHULWARIYA
|
BH-11-012-006-01459900/2128
(PEKOLIBANDO)
|
0511012000NRG24110320240346220
|
14/03/2024
|
AMLA BAITHA
|
0511012WL056874
|
AMLA BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127093
|
|
AMLA BAITHA S/O CHAKARI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PHULWARIYA
|
BH-11-012-006-01459900/635
(PEKOLIBANDO)
|
0511012000NRG24110320240346222
|
14/03/2024
|
ranjeet ram
|
0511012WL056874
|
ranjeet ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3044127057
|
|
RANJIT RAM SO KARON RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-006-01459800/1366
(PEKOLIBANDO)
|
0511012000NRG24110320240346190
|
14/03/2024
|
SHAHID ALI
|
0511012WL056874
|
SHAHID ALI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127063
|
|
SHAHID ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
PHULWARIYA
|
BH-11-012-006-01459800/1361
(PEKOLIBANDO)
|
0511012000NRG24110320240346187
|
14/03/2024
|
JAFRUDDIN ALAM
|
0511012WL056874
|
JAFRUDDIN ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044127055
|
|
JAFRUDDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULWARIYA
|
BH-11-012-006-01459800/1363
(PEKOLIBANDO)
|
0511012000NRG24110320240346188
|
14/03/2024
|
MOHAMMAD ZIYAUL HAQUE
|
0511012WL056874
|
MOHAMMAD ZIYAUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044127054
|
|
MOHAMMAD ZIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|