|
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)
|
0511012000NRG24030120240285634
|
03/01/2024
|
ABDUL SAMAD
|
0511012WL045860
|
ABDUL SAMAD
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633217
|
|
ABDUL SAMAD
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01460000/335
(PHULWARIA)
|
0511012000NRG24030120240285680
|
03/01/2024
|
SALAHANTI DEVI
|
0511012WL045866
|
SALAHANTI DEVI
|
00045
|
BARB0GOPALG
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633198
|
|
SALHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01461700/1759
(PHULWARIA)
|
0511012000NRG24030120240285631
|
03/01/2024
|
SUKHANI DEVI
|
0511012WL045858
|
SUKHANI DEVI
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998633218
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01461700/875
(PHULWARIA)
|
0511012000NRG24030120240285682
|
03/01/2024
|
SAVITRI DEVI
|
0511012WL045867
|
SAVITRI DEVI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633199
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01460000/3213
(PHULWARIA)
|
0511012000NRG24030120240285684
|
03/01/2024
|
ARVIND PANDEY
|
0511012WL045869
|
ARVIND PANDEY
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633212
|
|
ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462700/1149
(PHULWARIA)
|
0511012000NRG24030120240285619
|
03/01/2024
|
MEMATARA KHATUN
|
0511012WL045855
|
MEMATARA KHATUN
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633195
|
|
MEMATARA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24030120240285620
|
03/01/2024
|
AJIBUN KHATUN
|
0511012WL045855
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633205
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2578
(PHULWARIA)
|
0511012000NRG24030120240285621
|
03/01/2024
|
SUGAN DEVI
|
0511012WL045855
|
SUGAN DEVI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633202
|
|
SUGAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/3234
(PHULWARIA)
|
0511012000NRG24030120240285622
|
03/01/2024
|
AJMERI KHATUN
|
0511012WL045855
|
AJMERI KHATUN
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633215
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01458300/1892
(PHULWARIA)
|
0511012000NRG24030120240285635
|
03/01/2024
|
MAIRUN NESHA
|
0511012WL045860
|
MAIRUN NESHA
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633197
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01458300/2960
(PHULWARIA)
|
0511012000NRG24030120240285624
|
03/01/2024
|
Gulshan Nesha
|
0511012WL045857
|
Gulshan Nesha
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998633213
|
|
GULSHUM NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01458300/3390
(PHULWARIA)
|
0511012000NRG24030120240285625
|
03/01/2024
|
PRAMILA DEVI
|
0511012WL045857
|
PRAMILA DEVI
|
00415
|
SBIN0006727
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998633203
|
|
PRAMILA DEVI W/O MAHESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/1099
(PHULWARIA)
|
0511012000NRG24030120240285675
|
03/01/2024
|
SACHIN KUMAR
|
0511012WL045864
|
SACHIN KUMAR
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633206
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/2152
(PHULWARIA)
|
0511012000NRG24030120240285677
|
03/01/2024
|
DEVMURAT DEVI
|
0511012WL045866
|
DEVMURAT DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633214
|
|
DEVMURAT DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2657
(PHULWARIA)
|
0511012000NRG24030120240285678
|
03/01/2024
|
INDRAWATI KUVAR
|
0511012WL045866
|
INDRAWATI KUVAR
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633194
|
|
INDRAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/318
(PHULWARIA)
|
0511012000NRG24030120240285679
|
03/01/2024
|
Md. Raja Miyan
|
0511012WL045866
|
Md. Raja Miyan
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633211
|
|
MOHAMMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/3214
(PHULWARIA)
|
0511012000NRG24030120240285673
|
03/01/2024
|
RAM VISWAS DUBEY
|
0511012WL045862
|
RAM VISWAS DUBEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633191
|
|
RAM BISHWAS DUBEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460000/3222
(PHULWARIA)
|
0511012000NRG24030120240285676
|
03/01/2024
|
SATENDRA KUMAR PANDEY
|
0511012WL045865
|
SATENDRA KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633190
|
|
MR SATENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460000/3224
(PHULWARIA)
|
0511012000NRG24030120240285674
|
03/01/2024
|
RANDHIR KUMAR PANDEY
|
0511012WL045863
|
RANDHIR KUMAR PANDEY
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998633207
|
|
MR RANDHIR LUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01460100/2118
(PHULWARIA)
|
0511012000NRG24030120240285683
|
03/01/2024
|
MAMTA DEVI
|
0511012WL045868
|
MAMTA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998633201
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461700/1015
(PHULWARIA)
|
0511012000NRG24030120240285626
|
03/01/2024
|
mira devi
|
0511012WL045858
|
mira devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633208
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01461700/1060
(PHULWARIA)
|
0511012000NRG24030120240285627
|
03/01/2024
|
Kanti devi
|
0511012WL045858
|
Kanti devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633210
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01461700/1068
(PHULWARIA)
|
0511012000NRG24030120240285628
|
03/01/2024
|
LALSHA DEVI
|
0511012WL045858
|
LALSHA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633192
|
|
LALSHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01461700/1745
(PHULWARIA)
|
0511012000NRG24030120240285630
|
03/01/2024
|
kiran devi
|
0511012WL045858
|
kiran devi
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633209
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01461700/2175
(PHULWARIA)
|
0511012000NRG24030120240285713
|
03/01/2024
|
Gayatri devi
|
0511012WL045871
|
Gayatri devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998633193
|
|
GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01461700/2639
(PHULWARIA)
|
0511012000NRG24030120240285681
|
03/01/2024
|
PARWATI DEVI
|
0511012WL045867
|
PARWATI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633200
|
|
PARVATI DEVI
|
IDBI BANK(607095)
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01461700/3550
(PHULWARIA)
|
0511012000NRG24030120240285632
|
03/01/2024
|
RAJALI DEVI
|
0511012WL045859
|
RAJALI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633196
|
|
RAJALI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01462800/2758
(PHULWARIA)
|
0511012000NRG24030120240285623
|
03/01/2024
|
NAJBUN NESHA
|
0511012WL045856
|
NAJBUN NESHA
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998633204
|
|
NAJABUN NESA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01461700/3564
(PHULWARIA)
|
0511012000NRG24030120240285633
|
03/01/2024
|
Sunita Devi
|
0511012WL045859
|
Sunita Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633189
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01461700/1663
(PHULWARIA)
|
0511012000NRG24030120240285629
|
03/01/2024
|
MIRA DEVI
|
0511012WL045858
|
MIRA DEVI
|
00662
|
BDBL0001706
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998633216
|
|
MIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|