|
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-11-012-011-01466300/3092
(KARARIYAA)
|
0511012000NRG24080120240290796
|
09/01/2024
|
CHANDAN KUMAR
|
0511012WL046786
|
CHANDAN KUMAR
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891123
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-011-01466300/2412
(KARARIYAA)
|
0511012000NRG24080120240290772
|
09/01/2024
|
Laxmi Devi
|
0511012WL046786
|
Laxmi Devi
|
00048
|
BKID0004692
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891110
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PHULWARIYA
|
BH-11-012-011-01466300/2528
(KARARIYAA)
|
0511012000NRG24080120240290776
|
09/01/2024
|
PRATIBHA DEVI
|
0511012WL046786
|
PRATIBHA DEVI
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891124
|
|
PRATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULWARIYA
|
BH-11-012-011-01466300/3007
(KARARIYAA)
|
0511012000NRG24080120240290777
|
09/01/2024
|
Mohan Sah
|
0511012WL046786
|
Mohan Sah
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891112
|
|
MOHAN SAH
|
BANK OF INDIA(508505)
|
|
5
|
PHULWARIYA
|
BH-11-012-011-01466300/3015
(KARARIYAA)
|
0511012000NRG24080120240290784
|
09/01/2024
|
Rahul Kumar Singh
|
0511012WL046786
|
Rahul Kumar Singh
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891115
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PHULWARIYA
|
BH-11-012-011-01466300/3017
(KARARIYAA)
|
0511012000NRG24080120240290786
|
09/01/2024
|
Gaurav Kumar
|
0511012WL046786
|
Gaurav Kumar
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891116
|
|
GAURAV KUMAR S/O-RAJU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PHULWARIYA
|
BH-11-012-011-01466300/3078
(KARARIYAA)
|
0511012000NRG24080120240290793
|
09/01/2024
|
Chhotelal Gupta
|
0511012WL046786
|
Chhotelal Gupta
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891121
|
|
CHHOTELAL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-011-01466300/3008
(KARARIYAA)
|
0511012000NRG24080120240290778
|
09/01/2024
|
DIPU YADAV
|
0511012WL046786
|
DIPU YADAV
|
00127
|
FDRL0002055
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891103
|
|
DIPU YADAV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-011-01466300/3013
(KARARIYAA)
|
0511012000NRG24080120240290783
|
09/01/2024
|
Amarnath Singh
|
0511012WL046786
|
Amarnath Singh
|
00165
|
IBKL0001376
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891101
|
|
AMARNATH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-011-01466300/3083
(KARARIYAA)
|
0511012000NRG24080120240290795
|
09/01/2024
|
Nehal Kumar Singh
|
0511012WL046786
|
Nehal Kumar Singh
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891122
|
|
NEHAL KUMAR SINGH SO BASHIST SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-011-01466300/2446
(KARARIYAA)
|
0511012000NRG24080120240290773
|
09/01/2024
|
RITA DEVI
|
0511012WL046786
|
RITA DEVI
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129891098
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-011-01466300/2270
(KARARIYAA)
|
0511012000NRG24080120240290771
|
09/01/2024
|
VIKASH KUMAR SINGH
|
0511012WL046786
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129891118
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-011-01466300/3082
(KARARIYAA)
|
0511012000NRG24080120240290794
|
09/01/2024
|
Dipak Kumar
|
0511012WL046786
|
Dipak Kumar
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891119
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-011-01466300/1534
(KARARIYAA)
|
0511012000NRG24080120240290770
|
09/01/2024
|
PARWATI DEVI
|
0511012WL046786
|
PARWATI DEVI
|
00415
|
SBIN0006670
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129891111
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-011-01466300/2488
(KARARIYAA)
|
0511012000NRG24080120240290774
|
09/01/2024
|
KAMLAVATI DEVI
|
0511012WL046786
|
KAMLAVATI DEVI
|
00415
|
SBIN0006670
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129891108
|
|
MRS KAMLAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-011-01466300/2522
(KARARIYAA)
|
0511012000NRG24080120240290775
|
09/01/2024
|
BIRENDRA RAI
|
0511012WL046786
|
BIRENDRA RAI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891104
|
|
MR BIRENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-011-01466300/3009
(KARARIYAA)
|
0511012000NRG24080120240290779
|
09/01/2024
|
Chandra Bhushan Yadav
|
0511012WL046786
|
Chandra Bhushan Yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891113
|
|
MR CHANDRA BHUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-011-01466300/3010
(KARARIYAA)
|
0511012000NRG24080120240290780
|
09/01/2024
|
VAMDEV TIWARI
|
0511012WL046786
|
VAMDEV TIWARI
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891120
|
|
MR VAMDEV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-011-01466300/3011
(KARARIYAA)
|
0511012000NRG24080120240290781
|
09/01/2024
|
Vikash Kumar Yadav
|
0511012WL046786
|
Vikash Kumar Yadav
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891107
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-011-01466300/3019
(KARARIYAA)
|
0511012000NRG24080120240290787
|
09/01/2024
|
Abhay Kumar Shahi
|
0511012WL046786
|
Abhay Kumar Shahi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891102
|
|
ABHAY KUMAR SHAHI SO UDAY PRATAP SHAHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-011-01466300/3020
(KARARIYAA)
|
0511012000NRG24080120240290788
|
09/01/2024
|
Atul Kumar
|
0511012WL046786
|
Atul Kumar
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891114
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULWARIYA
|
BH-11-012-011-01466300/3021
(KARARIYAA)
|
0511012000NRG24080120240290789
|
09/01/2024
|
SONU KUMAR
|
0511012WL046786
|
SONU KUMAR
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891109
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-011-01466300/608
(KARARIYAA)
|
0511012000NRG24080120240290797
|
09/01/2024
|
NAGENDRA SINGH
|
0511012WL046786
|
NAGENDRA SINGH
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891105
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-011-01466300/729
(KARARIYAA)
|
0511012000NRG24080120240290798
|
09/01/2024
|
Sushil Singh
|
0511012WL046786
|
Sushil Singh
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891100
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
25
|
PHULWARIYA
|
BH-11-012-011-01466300/3012
(KARARIYAA)
|
0511012000NRG24080120240290782
|
09/01/2024
|
Bhanu kishor Singh
|
0511012WL046786
|
Bhanu kishor Singh
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891099
|
|
BHANU KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
PHULWARIYA
|
BH-11-012-011-01466300/3016
(KARARIYAA)
|
0511012000NRG24080120240290785
|
09/01/2024
|
Raju Sharma
|
0511012WL046786
|
Raju Sharma
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891106
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-011-01466300/3076
(KARARIYAA)
|
0511012000NRG24080120240290792
|
09/01/2024
|
Pratibha Devi
|
0511012WL046786
|
Pratibha Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891117
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
PHULWARIYA
|
BH-11-012-011-01466300/3070
(KARARIYAA)
|
0511012000NRG24080120240290790
|
09/01/2024
|
Ganesh Kr Gupta
|
0511012WL046786
|
Ganesh Kr Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891097
|
|
GANESHKUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
29
|
PHULWARIYA
|
BH-11-012-011-01466300/3071
(KARARIYAA)
|
0511012000NRG24080120240290791
|
09/01/2024
|
Bappi Yadav
|
0511012WL046786
|
Bappi Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129891096
|
|
BAPPI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|