|
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-11-012-004-01456200/4186
(BATHUAA BAJAR)
|
0511012000NRG24080520230032694
|
08/05/2023
|
Gyanti Devi
|
0511012WL004008
|
Gyanti Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247367
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456200/4155
(BATHUAA BAJAR)
|
0511012000NRG24080520230032685
|
08/05/2023
|
Amit kumar pandey
|
0511012WL004008
|
Amit kumar pandey
|
00089
|
CBIN0283484
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247374
|
|
AMIT KYUMAR PANDEY S/O BIRENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01456200/2751
(BATHUAA BAJAR)
|
0511012000NRG24080520230032678
|
08/05/2023
|
PRAMOD PANDEY
|
0511012WL004008
|
PRAMOD PANDEY
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247362
|
|
PRAMOD PANDEY S/O KISHUNDEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01456200/4156
(BATHUAA BAJAR)
|
0511012000NRG24080520230032686
|
08/05/2023
|
Swaminath Singh
|
0511012WL004008
|
Swaminath Singh
|
00165
|
IBKL0001376
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247361
|
|
SWAMINATH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456200/4154
(BATHUAA BAJAR)
|
0511012000NRG24080520230032684
|
08/05/2023
|
Amit kumar pandey
|
0511012WL004008
|
Amit kumar pandey
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247376
|
|
RANJEET KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456200/4158
(BATHUAA BAJAR)
|
0511012000NRG24080520230032688
|
08/05/2023
|
Mukesh Singh
|
0511012WL004008
|
Mukesh Singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247378
|
|
MUKESH SINGH SO DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01456200/4162
(BATHUAA BAJAR)
|
0511012000NRG24080520230032689
|
08/05/2023
|
Shailendra kumar singh
|
0511012WL004008
|
Shailendra kumar singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247375
|
|
SHAILENDRA KUMAR SINGH S/O BUDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456500/4207
(BATHUAA BAJAR)
|
0511012000NRG24080520230032701
|
08/05/2023
|
KALAWATI DEVI
|
0511012WL004008
|
KALAWATI DEVI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247380
|
|
KALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456500/4209
(BATHUAA BAJAR)
|
0511012000NRG24080520230032702
|
08/05/2023
|
RINKU DEVI
|
0511012WL004008
|
RINKU DEVI
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247381
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01458200/4192
(BATHUAA BAJAR)
|
0511012000NRG24080520230032707
|
08/05/2023
|
Dhananjay Kumar Singh
|
0511012WL004008
|
Dhananjay Kumar Singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247379
|
|
DHANANJAY KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01458200/4196
(BATHUAA BAJAR)
|
0511012000NRG24080520230032708
|
08/05/2023
|
Dharmendra Kumar Singh
|
0511012WL004008
|
Dharmendra Kumar Singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247377
|
|
DHARMENDRA KUMAR SINGH SO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01458200/4200
(BATHUAA BAJAR)
|
0511012000NRG24080520230032710
|
08/05/2023
|
Alok Ranjan Singh
|
0511012WL004008
|
Alok Ranjan Singh
|
00354
|
PUNB0889900
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247382
|
|
ALOK RANJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456200/4163
(BATHUAA BAJAR)
|
0511012000NRG24080520230032690
|
08/05/2023
|
Vikash kumar
|
0511012WL004008
|
Vikash kumar
|
00415
|
SBIN0000133
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247363
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01456200/175
(BATHUAA BAJAR)
|
0511012000NRG24080520230032676
|
08/05/2023
|
Shriram Singh
|
0511012WL004008
|
Shriram Singh
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247383
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01456200/2206
(BATHUAA BAJAR)
|
0511012000NRG24080520230032677
|
08/05/2023
|
RINKU KUMARI
|
0511012WL004008
|
RINKU KUMARI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247369
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01456200/4148
(BATHUAA BAJAR)
|
0511012000NRG24080520230032681
|
08/05/2023
|
BASMATI DEVI
|
0511012WL004008
|
BASMATI DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247370
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01456200/4149
(BATHUAA BAJAR)
|
0511012000NRG24080520230032682
|
08/05/2023
|
RITA DEVI
|
0511012WL004008
|
RITA DEVI
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247373
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/417
(BATHUAA BAJAR)
|
0511012000NRG24080520230032691
|
08/05/2023
|
vijay kumar
|
0511012WL004008
|
vijay kumar
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247364
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456200/4181
(BATHUAA BAJAR)
|
0511012000NRG24080520230032692
|
08/05/2023
|
Kalawati Devi
|
0511012WL004008
|
Kalawati Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247368
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456200/4219
(BATHUAA BAJAR)
|
0511012000NRG24080520230032695
|
08/05/2023
|
Prabhunath Bhagat
|
0511012WL004008
|
Prabhunath Bhagat
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247366
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01456200/85
(BATHUAA BAJAR)
|
0511012000NRG24080520230032698
|
08/05/2023
|
Gyanti Devi
|
0511012WL004008
|
Gyanti Devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247371
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01456200/85
(BATHUAA BAJAR)
|
0511012000NRG24080520230032697
|
08/05/2023
|
rajdev sah
|
0511012WL004008
|
rajdev sah
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247372
|
|
MR RAJDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01458200/4188
(BATHUAA BAJAR)
|
0511012000NRG24080520230032705
|
08/05/2023
|
RAMAYAN BHAGAT
|
0511012WL004008
|
RAMAYAN BHAGAT
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247365
|
|
MR RAMAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01456200/1458
(BATHUAA BAJAR)
|
0511012000NRG24080520230032675
|
08/05/2023
|
KAUSHAL PANDEY
|
0511012WL004008
|
KAUSHAL PANDEY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247387
|
|
Mr. Kaushal Pandey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PHULWARIYA
|
BH-11-012-004-01456200/4109
(BATHUAA BAJAR)
|
0511012000NRG24080520230032679
|
08/05/2023
|
Mala Devi
|
0511012WL004008
|
Mala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247356
|
|
MALA DEVI AND ASHOK GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PHULWARIYA
|
BH-11-012-004-01456200/4144
(BATHUAA BAJAR)
|
0511012000NRG24080520230032680
|
08/05/2023
|
SANT RAVAT
|
0511012WL004008
|
SANT RAVAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247359
|
|
SANT RAVAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PHULWARIYA
|
BH-11-012-004-01456200/4157
(BATHUAA BAJAR)
|
0511012000NRG24080520230032687
|
08/05/2023
|
SABIR GADI
|
0511012WL004008
|
SABIR GADI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247354
|
|
SABIR GADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PHULWARIYA
|
BH-11-012-004-01456200/4184
(BATHUAA BAJAR)
|
0511012000NRG24080520230032693
|
08/05/2023
|
Tuntun Singh
|
0511012WL004008
|
Tuntun Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247352
|
|
Tuntun Singh
|
BANK OF BARODA(606985)
|
|
29
|
PHULWARIYA
|
BH-11-012-004-01456200/84
(BATHUAA BAJAR)
|
0511012000NRG24080520230032696
|
08/05/2023
|
rajendra sah
|
0511012WL004008
|
rajendra sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247388
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-004-01456500/292
(BATHUAA BAJAR)
|
0511012000NRG24080520230032699
|
08/05/2023
|
RAMDAYAL SAH
|
0511012WL004008
|
RAMDAYAL SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247355
|
|
RAMDAYAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PHULWARIYA
|
BH-11-012-004-01456500/4202
(BATHUAA BAJAR)
|
0511012000NRG24080520230032700
|
08/05/2023
|
URMILA DEVI
|
0511012WL004008
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247358
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
PHULWARIYA
|
BH-11-012-004-01456500/749
(BATHUAA BAJAR)
|
0511012000NRG24080520230032703
|
08/05/2023
|
ramashankar pal
|
0511012WL004008
|
ramashankar pal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247384
|
|
RAMASHANKAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PHULWARIYA
|
BH-11-012-004-01458200/230
(BATHUAA BAJAR)
|
0511012000NRG24080520230032704
|
08/05/2023
|
Nijamudin Baitha
|
0511012WL004008
|
Nijamudin Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247385
|
|
MR NIJAMUDIN VAITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-004-01458200/4190
(BATHUAA BAJAR)
|
0511012000NRG24080520230032706
|
08/05/2023
|
KUNDAN DEVI
|
0511012WL004008
|
KUNDAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247353
|
|
KUNDAN DEVI
|
IDBI BANK(607095)
|
|
35
|
PHULWARIYA
|
BH-11-012-004-01458200/4199
(BATHUAA BAJAR)
|
0511012000NRG24080520230032709
|
08/05/2023
|
Arjun Kumar
|
0511012WL004008
|
Arjun Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247357
|
|
ARJUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PHULWARIYA
|
BH-11-012-004-01458200/605
(BATHUAA BAJAR)
|
0511012000NRG24080520230032711
|
08/05/2023
|
munna mishra
|
0511012WL004008
|
munna mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247386
|
|
MUNNA MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-004-01456200/4153
(BATHUAA BAJAR)
|
0511012000NRG24080520230032683
|
08/05/2023
|
Asgar Alam
|
0511012WL004008
|
Asgar Alam
|
018
|
KKBK0005633
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540247360
|
|
ASGAR ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|