|
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-11-012-007-01461500/1329
(CHURAMNCHAK)
|
0511012000NRG24120620230105197
|
12/06/2023
|
BAIRISTAR PANDIT
|
0511012WL009349
|
BAIRISTAR PANDIT
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384941
|
|
MR BAIRISTAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULWARIYA
|
BH-11-012-007-01461500/2127
(CHURAMNCHAK)
|
0511012000NRG24120620230105208
|
12/06/2023
|
SWAMINATH PANDIT
|
0511012WL009349
|
SWAMINATH PANDIT
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384942
|
|
MR SWAMINATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-007-01461500/2260
(CHURAMNCHAK)
|
0511012000NRG24120620230105211
|
12/06/2023
|
Ramchandra Pal
|
0511012WL009349
|
Ramchandra Pal
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384948
|
|
RAMCHANDRA PAL S/O MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-007-01461500/2316
(CHURAMNCHAK)
|
0511012000NRG24120620230105218
|
12/06/2023
|
Dilip Kumar Prajapati
|
0511012WL009349
|
Dilip Kumar Prajapati
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384940
|
|
DILIP KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHULWARIYA
|
BH-11-012-007-01461500/2623
(CHURAMNCHAK)
|
0511012000NRG24120620230105221
|
12/06/2023
|
SHYAM LAL RAM
|
0511012WL009349
|
SHYAM LAL RAM
|
00354
|
PUNB0889900
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384939
|
|
SHYAMLAL RAM SO SINGASAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-007-01461500/3055
(CHURAMNCHAK)
|
0511012000NRG24120620230105224
|
12/06/2023
|
Bebi Devi
|
0511012WL009349
|
Bebi Devi
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563384937
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-007-01461400/2257
(CHURAMNCHAK)
|
0511012000NRG24120620230105193
|
12/06/2023
|
Fajle Haque
|
0511012WL009349
|
Fajle Haque
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384943
|
|
FAJLE HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-007-01460200/3049
(CHURAMNCHAK)
|
0511012000NRG24120620230105185
|
12/06/2023
|
Mannu Kumar Dubey
|
0511012WL009349
|
Mannu Kumar Dubey
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384922
|
|
MS MANNU KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-007-01461400/1091
(CHURAMNCHAK)
|
0511012000NRG24120620230105186
|
12/06/2023
|
TARA DEVI
|
0511012WL009349
|
TARA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384923
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-007-01461400/1093
(CHURAMNCHAK)
|
0511012000NRG24120620230105188
|
12/06/2023
|
GAYATRI DEVI
|
0511012WL009349
|
GAYATRI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384945
|
|
MR RAMASHRAY SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-007-01461400/1095
(CHURAMNCHAK)
|
0511012000NRG24120620230105190
|
12/06/2023
|
ABU NESHA
|
0511012WL009349
|
ABU NESHA
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384935
|
|
MRS ABU NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-007-01461400/2174
(CHURAMNCHAK)
|
0511012000NRG24120620230105192
|
12/06/2023
|
baban sah
|
0511012WL009349
|
baban sah
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384927
|
|
MR BABAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-007-01461500/1243
(CHURAMNCHAK)
|
0511012000NRG24120620230105194
|
12/06/2023
|
PANMATI DEVI
|
0511012WL009349
|
PANMATI DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384928
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULWARIYA
|
BH-11-012-007-01461500/1247
(CHURAMNCHAK)
|
0511012000NRG24120620230105195
|
12/06/2023
|
KUMARI GYANTI PRAJAPATI
|
0511012WL009349
|
KUMARI GYANTI PRAJAPATI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384921
|
|
MISS KUMARI GYANTI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-007-01461500/1250
(CHURAMNCHAK)
|
0511012000NRG24120620230105196
|
12/06/2023
|
bhagirathi parit
|
0511012WL009349
|
bhagirathi parit
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384919
|
|
BHAGIRATHI PANDIT SO LATE SARAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHULWARIYA
|
BH-11-012-007-01461500/1506
(CHURAMNCHAK)
|
0511012000NRG24120620230105201
|
12/06/2023
|
JYOTI KUMARI
|
0511012WL009349
|
JYOTI KUMARI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384932
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-007-01461500/1562
(CHURAMNCHAK)
|
0511012000NRG24120620230105203
|
12/06/2023
|
Ramakant Pal
|
0511012WL009349
|
Ramakant Pal
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384920
|
|
RAMAKANT PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-007-01461500/2119
(CHURAMNCHAK)
|
0511012000NRG24120620230105206
|
12/06/2023
|
SATAR SAI
|
0511012WL009349
|
SATAR SAI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384916
|
|
ANWARI KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
PHULWARIYA
|
BH-11-012-007-01461500/2119
(CHURAMNCHAK)
|
0511012000NRG24120620230105207
|
12/06/2023
|
SATAR SAI
|
0511012WL009349
|
SATAR SAI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384917
|
|
SATAR SAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-007-01461500/2128
(CHURAMNCHAK)
|
0511012000NRG24120620230105209
|
12/06/2023
|
JONIYA DEVI
|
0511012WL009349
|
JONIYA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384924
|
|
MRS JHONIY A
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-007-01461500/2193
(CHURAMNCHAK)
|
0511012000NRG24120620230105210
|
12/06/2023
|
Vali Bhedihar
|
0511012WL009349
|
Vali Bhedihar
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384918
|
|
VALI BHEDIHAR S/O NATHUNI BHEDIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PHULWARIYA
|
BH-11-012-007-01461500/2261
(CHURAMNCHAK)
|
0511012000NRG24120620230105212
|
12/06/2023
|
Suman Devi
|
0511012WL009349
|
Suman Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384934
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-007-01461500/2266
(CHURAMNCHAK)
|
0511012000NRG24120620230105213
|
12/06/2023
|
Sipahi Sah
|
0511012WL009349
|
Sipahi Sah
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384946
|
|
MR SIPAHI SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-007-01461500/2269
(CHURAMNCHAK)
|
0511012000NRG24120620230105214
|
12/06/2023
|
Pappu Kumar Gupta
|
0511012WL009349
|
Pappu Kumar Gupta
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384931
|
|
PAPPU KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PHULWARIYA
|
BH-11-012-007-01461500/2271
(CHURAMNCHAK)
|
0511012000NRG24120620230105215
|
12/06/2023
|
Gaya Ram
|
0511012WL009349
|
Gaya Ram
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384926
|
|
MR GAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-007-01461500/2272
(CHURAMNCHAK)
|
0511012000NRG24120620230105216
|
12/06/2023
|
Ramprit Ram
|
0511012WL009349
|
Ramprit Ram
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384933
|
|
SHRI RAMPRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-007-01461500/2273
(CHURAMNCHAK)
|
0511012000NRG24120620230105217
|
12/06/2023
|
Pana Devi
|
0511012WL009349
|
Pana Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384949
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-007-01461500/2317
(CHURAMNCHAK)
|
0511012000NRG24120620230105219
|
12/06/2023
|
Shivkumari Devi
|
0511012WL009349
|
Shivkumari Devi
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384938
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-007-01461500/2468
(CHURAMNCHAK)
|
0511012000NRG24120620230105220
|
12/06/2023
|
MOTIYA DEVI
|
0511012WL009349
|
MOTIYA DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384925
|
|
MRS MOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-007-01461500/2627
(CHURAMNCHAK)
|
0511012000NRG24120620230105222
|
12/06/2023
|
SAROJ DEVI
|
0511012WL009349
|
SAROJ DEVI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384930
|
|
MISS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-007-01461500/2776
(CHURAMNCHAK)
|
0511012000NRG24120620230105223
|
12/06/2023
|
KIRAN KUMARI
|
0511012WL009349
|
KIRAN KUMARI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384936
|
|
MR KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-007-01461500/3057
(CHURAMNCHAK)
|
0511012000NRG24120620230105225
|
12/06/2023
|
Subhawati Devi
|
0511012WL009349
|
Subhawati Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563384929
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-007-01461500/3063
(CHURAMNCHAK)
|
0511012000NRG24120620230105226
|
12/06/2023
|
Nilam Devi
|
0511012WL009349
|
Nilam Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563384944
|
|
NILAM DEVI W/O BABULAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
34
|
PHULWARIYA
|
BH-11-012-007-01461400/1092
(CHURAMNCHAK)
|
0511012000NRG24120620230105187
|
12/06/2023
|
SHANTI DEVI
|
0511012WL009349
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384947
|
|
SHANTI DEVI WO KESHAV SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PHULWARIYA
|
BH-11-012-007-01461500/2061
(CHURAMNCHAK)
|
0511012000NRG24120620230105205
|
12/06/2023
|
SAHID MIYAN
|
0511012WL009349
|
SAHID MIYAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384915
|
|
MR SAHID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-007-01461500/1331
(CHURAMNCHAK)
|
0511012000NRG24120620230105198
|
12/06/2023
|
TEJNARAYAN RAI
|
0511012WL009349
|
TEJNARAYAN RAI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384912
|
|
MR TEJNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-007-01461500/1505
(CHURAMNCHAK)
|
0511012000NRG24120620230105200
|
12/06/2023
|
KUSHUM DEVI
|
0511012WL009349
|
KUSHUM DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384914
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULWARIYA
|
BH-11-012-007-01461500/1511
(CHURAMNCHAK)
|
0511012000NRG24120620230105202
|
12/06/2023
|
MALATI DEVI
|
0511012WL009349
|
MALATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563384913
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|