|
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-11-012-006-01459800/1359
(PEKOLIBANDO)
|
0511012000NRG24160620230112793
|
16/06/2023
|
SAZIYA BANO
|
0511012WL009701
|
SAZIYA BANO
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006775
|
|
Saziya Bano
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-006-01459800/1359
(PEKOLIBANDO)
|
0511012000NRG24160620230112792
|
16/06/2023
|
ZAKIYA BANO
|
0511012WL009701
|
ZAKIYA BANO
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006774
|
|
MISS ZAKIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-006-01459800/1360
(PEKOLIBANDO)
|
0511012000NRG24160620230112794
|
16/06/2023
|
ARIF SIDDIQUE
|
0511012WL009701
|
ARIF SIDDIQUE
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006771
|
|
ARIF SIDDIQUE SO RAUNAQUE ALI
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-006-01459900/1243
(PEKOLIBANDO)
|
0511012000NRG24160620230112815
|
16/06/2023
|
MOHAMMAD TAHIR HUSAIN
|
0511012WL009701
|
MOHAMMAD TAHIR HUSAIN
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006769
|
|
TAHIR HUSEN SO LATE SULEMAN ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
PHULWARIYA
|
BH-11-012-006-01459900/1377
(PEKOLIBANDO)
|
0511012000NRG24160620230112818
|
16/06/2023
|
MD SHOAIB
|
0511012WL009701
|
MD SHOAIB
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006773
|
|
MD SHOAIB
|
BANK OF BARODA(606985)
|
|
6
|
PHULWARIYA
|
BH-11-012-006-01459900/1379
(PEKOLIBANDO)
|
0511012000NRG24160620230112820
|
16/06/2023
|
ABRAR ALAM
|
0511012WL009701
|
ABRAR ALAM
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006776
|
|
Abrar Alam
|
BANK OF BARODA(606985)
|
|
7
|
PHULWARIYA
|
BH-11-012-006-01459900/1381
(PEKOLIBANDO)
|
0511012000NRG24160620230112822
|
16/06/2023
|
BAHISTUN NESHA
|
0511012WL009701
|
BAHISTUN NESHA
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006794
|
|
Mrs. BAHISTUN . NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PHULWARIYA
|
BH-11-012-006-01459900/2408
(PEKOLIBANDO)
|
0511012000NRG24160620230112824
|
16/06/2023
|
FIROZ ANSARI
|
0511012WL009701
|
FIROZ ANSARI
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006772
|
|
FIROZ ANSARI SO MD HARUN ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
PHULWARIYA
|
BH-11-012-006-01460300/1389
(PEKOLIBANDO)
|
0511012000NRG24160620230112833
|
16/06/2023
|
SHARFUDDIN AHAMAD
|
0511012WL009701
|
SHARFUDDIN AHAMAD
|
00045
|
BARB0MIRGAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006770
|
|
SHARFUDDIN AHAMAD SO RAHIMUDDIN MIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-006-01459800/1358
(PEKOLIBANDO)
|
0511012000NRG24160620230112790
|
16/06/2023
|
UJMA NURI
|
0511012WL009701
|
UJMA NURI
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006765
|
|
Ujma Nuri
|
BANK OF BARODA(606985)
|
|
11
|
PHULWARIYA
|
BH-11-012-006-01459800/1372
(PEKOLIBANDO)
|
0511012000NRG24160620230112808
|
16/06/2023
|
HINA AFROZ
|
0511012WL009701
|
HINA AFROZ
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006764
|
|
HINA AFROZ DO ALI HAIDER
|
BANK OF INDIA(508505)
|
|
12
|
PHULWARIYA
|
BH-11-012-006-01459800/1372
(PEKOLIBANDO)
|
0511012000NRG24160620230112809
|
16/06/2023
|
SIMRAN AFROZ
|
0511012WL009701
|
SIMRAN AFROZ
|
00048
|
BKID0004691
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006766
|
|
SIMRAN AFROZ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PHULWARIYA
|
BH-11-012-006-01459800/1359
(PEKOLIBANDO)
|
0511012000NRG24160620230112791
|
16/06/2023
|
SAKILA KHATTOON
|
0511012WL009701
|
SAKILA KHATTOON
|
00127
|
FDRL0002055
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006791
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-006-01459800/813
(PEKOLIBANDO)
|
0511012000NRG24160620230112814
|
16/06/2023
|
Nazir Ahmad
|
0511012WL009701
|
Nazir Ahmad
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006768
|
|
NAJEER MIYAN SO ABBAS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PHULWARIYA
|
BH-11-012-006-01459900/1378
(PEKOLIBANDO)
|
0511012000NRG24160620230112819
|
16/06/2023
|
TANVIR ALAM ANSARI
|
0511012WL009701
|
TANVIR ALAM ANSARI
|
00354
|
PUNB0474500
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006767
|
|
TANVIR ALAM ANSARI S/O TAHIR HUSSAIN ANS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
PHULWARIYA
|
BH-11-012-006-01459900/1380
(PEKOLIBANDO)
|
0511012000NRG24160620230112821
|
16/06/2023
|
MD KAIFUDDIN ANSARI
|
0511012WL009701
|
MD KAIFUDDIN ANSARI
|
00354
|
PUNB0889900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006781
|
|
MD KAIFUDDIN ANSARI SO TAHIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PHULWARIYA
|
BH-11-012-006-01459800/1372
(PEKOLIBANDO)
|
0511012000NRG24160620230112807
|
16/06/2023
|
AQUIB JAWED
|
0511012WL009701
|
AQUIB JAWED
|
00415
|
SBIN0000133
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006763
|
|
Aquib Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-006-01459800/1370
(PEKOLIBANDO)
|
0511012000NRG24160620230112805
|
16/06/2023
|
MAHTAB ALAM
|
0511012WL009701
|
MAHTAB ALAM
|
00415
|
SBIN0002945
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006797
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-006-01459800/1355
(PEKOLIBANDO)
|
0511012000NRG24160620230112787
|
16/06/2023
|
PINKI KHATOON
|
0511012WL009701
|
PINKI KHATOON
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006793
|
|
MRS PINKI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-006-01459800/1356
(PEKOLIBANDO)
|
0511012000NRG24160620230112788
|
16/06/2023
|
CHAND TARA
|
0511012WL009701
|
CHAND TARA
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006761
|
|
CHAND TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PHULWARIYA
|
BH-11-012-006-01459800/1357
(PEKOLIBANDO)
|
0511012000NRG24160620230112789
|
16/06/2023
|
SHABANA KHATUN
|
0511012WL009701
|
SHABANA KHATUN
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006801
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-006-01459800/1362
(PEKOLIBANDO)
|
0511012000NRG24160620230112797
|
16/06/2023
|
GAJALA KHATOON
|
0511012WL009701
|
GAJALA KHATOON
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006762
|
|
MRS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-006-01459800/1365
(PEKOLIBANDO)
|
0511012000NRG24160620230112800
|
16/06/2023
|
ANISH ASHRAF
|
0511012WL009701
|
ANISH ASHRAF
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006798
|
|
MR MD ANIS ASRAF
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-006-01459800/1368
(PEKOLIBANDO)
|
0511012000NRG24160620230112803
|
16/06/2023
|
MD GUFRAN
|
0511012WL009701
|
MD GUFRAN
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006759
|
|
MD GUFRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULWARIYA
|
BH-11-012-006-01459800/1961
(PEKOLIBANDO)
|
0511012000NRG24160620230112813
|
16/06/2023
|
Pravej Alam
|
0511012WL009701
|
Pravej Alam
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006799
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULWARIYA
|
BH-11-012-006-01459900/1272
(PEKOLIBANDO)
|
0511012000NRG24160620230112816
|
16/06/2023
|
SHEIKH NOORAIN SIDDIQUE
|
0511012WL009701
|
SHEIKH NOORAIN SIDDIQUE
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006800
|
|
MR SHEIKH NOORAIN SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-006-01459900/1273
(PEKOLIBANDO)
|
0511012000NRG24160620230112817
|
16/06/2023
|
UMDA HUSAIN
|
0511012WL009701
|
UMDA HUSAIN
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006795
|
|
MR UMDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-006-01460300/1382
(PEKOLIBANDO)
|
0511012000NRG24160620230112826
|
16/06/2023
|
KUSUM KUMARI
|
0511012WL009701
|
KUSUM KUMARI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006760
|
|
MRS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-006-01460300/1383
(PEKOLIBANDO)
|
0511012000NRG24160620230112827
|
16/06/2023
|
TARAMATI DEVI
|
0511012WL009701
|
TARAMATI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006802
|
|
MRS TARAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-006-01460300/1386
(PEKOLIBANDO)
|
0511012000NRG24160620230112830
|
16/06/2023
|
RINKI DEVI
|
0511012WL009701
|
RINKI DEVI
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006796
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-006-01460300/1388
(PEKOLIBANDO)
|
0511012000NRG24160620230112832
|
16/06/2023
|
RIASAT MIYAAN
|
0511012WL009701
|
RIASAT MIYAAN
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006792
|
|
MR RIASAT MIYAAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-006-01460300/1390
(PEKOLIBANDO)
|
0511012000NRG24160620230112834
|
16/06/2023
|
MANGARU SHAH
|
0511012WL009701
|
MANGARU SHAH
|
00415
|
SBIN0006727
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006803
|
|
MR MANGARU SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
33
|
PHULWARIYA
|
BH-11-012-006-01459800/1362
(PEKOLIBANDO)
|
0511012000NRG24160620230112796
|
16/06/2023
|
MAHAMMAD JANE ALAM
|
0511012WL009701
|
MAHAMMAD JANE ALAM
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006779
|
|
MOHAMMAD JANE ALAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
PHULWARIYA
|
BH-11-012-006-01459800/1374
(PEKOLIBANDO)
|
0511012000NRG24160620230112810
|
16/06/2023
|
ABDUL HASAN
|
0511012WL009701
|
ABDUL HASAN
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006780
|
|
ABUL HASAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PHULWARIYA
|
BH-11-012-006-01460300/1391
(PEKOLIBANDO)
|
0511012000NRG24160620230112836
|
16/06/2023
|
SAVITREE DEVI
|
0511012WL009701
|
SAVITREE DEVI
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006777
|
|
MR VIDYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULWARIYA
|
BH-11-012-006-01460300/1391
(PEKOLIBANDO)
|
0511012000NRG24160620230112835
|
16/06/2023
|
VIDYA SINGH
|
0511012WL009701
|
VIDYA SINGH
|
00468
|
UBIN0576204
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006778
|
|
MR VIDYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
PHULWARIYA
|
BH-11-012-006-01460300/1139
(PEKOLIBANDO)
|
0511012000NRG24160620230112825
|
16/06/2023
|
ramnaresh sah
|
0511012WL009701
|
ramnaresh sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006787
|
|
MR RAMNARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-006-01460300/1387
(PEKOLIBANDO)
|
0511012000NRG24160620230112831
|
16/06/2023
|
SAHAB HUSEN
|
0511012WL009701
|
SAHAB HUSEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006788
|
|
SAHAB HUSAIN S/O SOMARI MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PHULWARIYA
|
BH-11-012-006-01460300/346
(PEKOLIBANDO)
|
0511012000NRG24160620230112837
|
16/06/2023
|
suresh sah
|
0511012WL009701
|
suresh sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006789
|
|
SURESH SAH S//O GANESH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
40
|
PHULWARIYA
|
BH-11-012-006-01459800/1366
(PEKOLIBANDO)
|
0511012000NRG24160620230112801
|
16/06/2023
|
SHAHID ALI
|
0511012WL009701
|
SHAHID ALI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006790
|
|
SHAHID ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-006-01459800/1354
(PEKOLIBANDO)
|
0511012000NRG24160620230112786
|
16/06/2023
|
RAUNAK PARWEEN
|
0511012WL009701
|
RAUNAK PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006786
|
|
RAUNAK PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULWARIYA
|
BH-11-012-006-01459800/1361
(PEKOLIBANDO)
|
0511012000NRG24160620230112795
|
16/06/2023
|
JAFRUDDIN ALAM
|
0511012WL009701
|
JAFRUDDIN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006785
|
|
JAFRUDDIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULWARIYA
|
BH-11-012-006-01459800/1363
(PEKOLIBANDO)
|
0511012000NRG24160620230112798
|
16/06/2023
|
MOHAMMAD ZIYAUL HAQUE
|
0511012WL009701
|
MOHAMMAD ZIYAUL HAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006784
|
|
MOHAMMAD ZIYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULWARIYA
|
BH-11-012-006-01459800/1376
(PEKOLIBANDO)
|
0511012000NRG24160620230112812
|
16/06/2023
|
NAUSHAD ALI
|
0511012WL009701
|
NAUSHAD ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813006782
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULWARIYA
|
BH-11-012-006-01459900/2384
(PEKOLIBANDO)
|
0511012000NRG24160620230112823
|
16/06/2023
|
JAINAB KHATOON
|
0511012WL009701
|
JAINAB KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813006783
|
|
Jainab Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|