|
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-11-012-005-01462900/2580
(PHULWARIA)
|
0511012000NRG24130220240323095
|
13/02/2024
|
TAHIR ANSARI
|
0511012WL052257
|
TAHIR ANSARI
|
00415
|
SBIN0000133
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723063
|
|
TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-005-01462900/2572
(PHULWARIA)
|
0511012000NRG24130220240323092
|
13/02/2024
|
IMRANA KHATUN
|
0511012WL052257
|
IMRANA KHATUN
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886723081
|
|
MRS IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-005-01462900/2573
(PHULWARIA)
|
0511012000NRG24130220240323093
|
13/02/2024
|
REHANA KHATUN
|
0511012WL052257
|
REHANA KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723080
|
|
REHANA KHATUN W/O MD IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24130220240323094
|
13/02/2024
|
AJIBUN KHATUN
|
0511012WL052257
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723082
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462900/2682
(PHULWARIA)
|
0511012000NRG24130220240323098
|
13/02/2024
|
AASHIYA KHATOON
|
0511012WL052257
|
AASHIYA KHATOON
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723089
|
|
AASHIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462900/2688
(PHULWARIA)
|
0511012000NRG24130220240323099
|
13/02/2024
|
ISRAT JAHAN
|
0511012WL052257
|
ISRAT JAHAN
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723100
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462900/2696
(PHULWARIA)
|
0511012000NRG24130220240323101
|
13/02/2024
|
LAILA KHATUN
|
0511012WL052257
|
LAILA KHATUN
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723087
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2697
(PHULWARIA)
|
0511012000NRG24130220240323102
|
13/02/2024
|
TASIROOBAN BIBI
|
0511012WL052257
|
TASIROOBAN BIBI
|
00415
|
SBIN0006685
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886723064
|
|
MRS TASIROOBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2878
(PHULWARIA)
|
0511012000NRG24130220240323104
|
13/02/2024
|
HIRAMATI DEVI
|
0511012WL052257
|
HIRAMATI DEVI
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723093
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/842
(PHULWARIA)
|
0511012000NRG24130220240323107
|
13/02/2024
|
Gupt Nath Manjhi
|
0511012WL052257
|
Gupt Nath Manjhi
|
00415
|
SBIN0006685
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723085
|
|
GUPTNATH MANJHI S/O KHANHYA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01460000/1228
(PHULWARIA)
|
0511012000NRG24130220240323066
|
13/02/2024
|
RAHIM ANSARI
|
0511012WL052257
|
RAHIM ANSARI
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886723104
|
|
MRS RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460000/1465
(PHULWARIA)
|
0511012000NRG24130220240323067
|
13/02/2024
|
Mustkim Sai
|
0511012WL052257
|
Mustkim Sai
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723075
|
|
MR MUSTKIM SAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/1929
(PHULWARIA)
|
0511012000NRG24130220240323068
|
13/02/2024
|
SAMSUL HODA
|
0511012WL052257
|
SAMSUL HODA
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886723072
|
|
MR SAMSUL HODA SAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01460000/2570
(PHULWARIA)
|
0511012000NRG24130220240323069
|
13/02/2024
|
JAMIR SHAH
|
0511012WL052257
|
JAMIR SHAH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723069
|
|
AINUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01460000/2892
(PHULWARIA)
|
0511012000NRG24130220240323070
|
13/02/2024
|
AINUL KHATUN
|
0511012WL052257
|
AINUL KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723091
|
|
AINUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01460000/319
(PHULWARIA)
|
0511012000NRG24130220240323071
|
13/02/2024
|
Chhathu Ram
|
0511012WL052257
|
Chhathu Ram
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723105
|
|
CHHATHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01460000/323
(PHULWARIA)
|
0511012000NRG24130220240323072
|
13/02/2024
|
Shahjaha Sai
|
0511012WL052257
|
Shahjaha Sai
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723073
|
|
MR SHAHAJAHO SAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01460100/3328
(PHULWARIA)
|
0511012000NRG24130220240323074
|
13/02/2024
|
Sanjay Tiwari
|
0511012WL052257
|
Sanjay Tiwari
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723071
|
|
SANJAY TIWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01460100/510
(PHULWARIA)
|
0511012000NRG24130220240323075
|
13/02/2024
|
Chunu Kumar
|
0511012WL052257
|
Chunu Kumar
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723101
|
|
MR CHUNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01461700/1652
(PHULWARIA)
|
0511012000NRG24130220240323076
|
13/02/2024
|
Sita Devi
|
0511012WL052257
|
Sita Devi
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723102
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01461700/2122
(PHULWARIA)
|
0511012000NRG24130220240323078
|
13/02/2024
|
PARESH MAHTO
|
0511012WL052257
|
PARESH MAHTO
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723083
|
|
MR PARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01461700/2175
(PHULWARIA)
|
0511012000NRG24130220240323079
|
13/02/2024
|
Gayatri devi
|
0511012WL052257
|
Gayatri devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723070
|
|
GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01461700/291
(PHULWARIA)
|
0511012000NRG24130220240323082
|
13/02/2024
|
AWADH KISHORE RAM
|
0511012WL052257
|
AWADH KISHORE RAM
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723065
|
|
MR AWADH KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01461700/3567
(PHULWARIA)
|
0511012000NRG24130220240323084
|
13/02/2024
|
KAMLAWATI DEVI
|
0511012WL052257
|
KAMLAWATI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723074
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01461700/3569
(PHULWARIA)
|
0511012000NRG24130220240323085
|
13/02/2024
|
BASHISHTH SINGH
|
0511012WL052257
|
BASHISHTH SINGH
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723086
|
|
MR BASHISHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01461700/956
(PHULWARIA)
|
0511012000NRG24130220240323086
|
13/02/2024
|
SHANTI DEVI
|
0511012WL052257
|
SHANTI DEVI
|
00415
|
SBIN0006727
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2886723088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PHULWARIYA
|
BH-11-012-005-01462700/1632
(PHULWARIA)
|
0511012000NRG24130220240323087
|
13/02/2024
|
Basanti devi
|
0511012WL052257
|
Basanti devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723103
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-005-01462700/2869
(PHULWARIA)
|
0511012000NRG24130220240323088
|
13/02/2024
|
VIKASH KUMAR AMBEDKAR
|
0511012WL052257
|
VIKASH KUMAR AMBEDKAR
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723099
|
|
MR VIKASH KUMAR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-005-01462700/701
(PHULWARIA)
|
0511012000NRG24130220240323089
|
13/02/2024
|
subhash ram
|
0511012WL052257
|
subhash ram
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723095
|
|
SUBASH RAM SO VISHWANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PHULWARIYA
|
BH-11-012-005-01462700/946
(PHULWARIA)
|
0511012000NRG24130220240323090
|
13/02/2024
|
Vishwanath Ram
|
0511012WL052257
|
Vishwanath Ram
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723084
|
|
BISHWANATHRAMEORSBASANTI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
31
|
PHULWARIYA
|
BH-11-012-005-01462900/2675
(PHULWARIA)
|
0511012000NRG24130220240323096
|
13/02/2024
|
JAMILA KHATUN
|
0511012WL052257
|
JAMILA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723090
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-005-01462900/2677
(PHULWARIA)
|
0511012000NRG24130220240323097
|
13/02/2024
|
RASHEEDA KHATOON
|
0511012WL052257
|
RASHEEDA KHATOON
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723079
|
|
MRS ROSAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-005-01462900/2691
(PHULWARIA)
|
0511012000NRG24130220240323100
|
13/02/2024
|
SAYDA KHATUN
|
0511012WL052257
|
SAYDA KHATUN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723078
|
|
MRS SAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHULWARIYA
|
BH-11-012-005-01462900/2699
(PHULWARIA)
|
0511012000NRG24130220240323103
|
13/02/2024
|
MORIYAM NESHA
|
0511012WL052257
|
MORIYAM NESHA
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723076
|
|
MRS MORIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-005-01462900/2908
(PHULWARIA)
|
0511012000NRG24130220240323105
|
13/02/2024
|
AFSANA KHATUN
|
0511012WL052257
|
AFSANA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723094
|
|
SHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PHULWARIYA
|
BH-11-012-005-01462900/723
(PHULWARIA)
|
0511012000NRG24130220240323106
|
13/02/2024
|
avedin miya
|
0511012WL052257
|
avedin miya
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886723092
|
|
AVEDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULWARIYA
|
BH-11-012-005-01462900/931
(PHULWARIA)
|
0511012000NRG24130220240323108
|
13/02/2024
|
Hasmudin
|
0511012WL052257
|
Hasmudin
|
00415
|
SBIN0006727
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886723077
|
|
MR MR HASMUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
38
|
PHULWARIYA
|
BH-11-012-005-01460000/39
(PHULWARIA)
|
0511012000NRG24130220240323073
|
13/02/2024
|
Manshi Ram
|
0511012WL052257
|
Manshi Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723067
|
|
MANSHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PHULWARIYA
|
BH-11-012-005-01461700/2121
(PHULWARIA)
|
0511012000NRG24130220240323077
|
13/02/2024
|
RAJBALI RAM
|
0511012WL052257
|
RAJBALI RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723097
|
|
RAJBALI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PHULWARIYA
|
BH-11-012-005-01461700/2200
(PHULWARIA)
|
0511012000NRG24130220240323080
|
13/02/2024
|
suresh mahto
|
0511012WL052257
|
suresh mahto
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886723096
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULWARIYA
|
BH-11-012-005-01461700/2641
(PHULWARIA)
|
0511012000NRG24130220240323081
|
13/02/2024
|
RAMAWATI DEVI
|
0511012WL052257
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723068
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULWARIYA
|
BH-11-012-005-01461700/3558
(PHULWARIA)
|
0511012000NRG24130220240323083
|
13/02/2024
|
JAGLAL SINGH
|
0511012WL052257
|
JAGLAL SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886723098
|
|
JAGLAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PHULWARIYA
|
BH-11-012-005-01462900/2571
(PHULWARIA)
|
0511012000NRG24130220240323091
|
13/02/2024
|
MOHAMMAD DILJAN
|
0511012WL052257
|
MOHAMMAD DILJAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886723066
|
|
MR MD DILJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|