|
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-11-012-012-01457600/1854
(MAJHAGOSAI)
|
0511012000NRG24020120240284866
|
02/01/2024
|
SONU KUMAR SHRIVASTAW
|
0511012WL045613
|
SONU KUMAR SHRIVASTAW
|
00048
|
BKID0004691
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747903
|
|
SONU KUMAR SRIWASTAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01457600/1932
(MAJHAGOSAI)
|
0511012000NRG24020120240284869
|
02/01/2024
|
ajit kumar sah
|
0511012WL045613
|
ajit kumar sah
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747902
|
|
AJEETKUMAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460700/2141
(MAJHAGOSAI)
|
0511012000NRG24020120240284878
|
02/01/2024
|
prem deep ku yadav
|
0511012WL045613
|
prem deep ku yadav
|
00048
|
BKID0004692
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747900
|
|
MR PREMDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01457600/1934
(MAJHAGOSAI)
|
0511012000NRG24020120240284871
|
02/01/2024
|
kalawati devi
|
0511012WL045613
|
kalawati devi
|
00354
|
PUNB0474500
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747927
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463200/1188
(MAJHAGOSAI)
|
0511012000NRG24020120240284895
|
02/01/2024
|
CHANDRIKA SHARMA
|
0511012WL045613
|
CHANDRIKA SHARMA
|
00354
|
PUNB0889900
|
3420
|
3420
|
Rejected
|
20/03/2024
|
|
1998747926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463200/1669
(MAJHAGOSAI)
|
0511012000NRG24020120240284899
|
02/01/2024
|
RAKESH SHARMA
|
0511012WL045613
|
RAKESH SHARMA
|
00354
|
PUNB0889900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747925
|
|
RAKESH SHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01457600/1131
(MAJHAGOSAI)
|
0511012000NRG24020120240284861
|
02/01/2024
|
ram pujan prasad
|
0511012WL045613
|
ram pujan prasad
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747911
|
|
MR RAM PUJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01457600/1930
(MAJHAGOSAI)
|
0511012000NRG24020120240284867
|
02/01/2024
|
amit kumar sah
|
0511012WL045613
|
amit kumar sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747910
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01457600/2035
(MAJHAGOSAI)
|
0511012000NRG24020120240284873
|
02/01/2024
|
jagdish parsad
|
0511012WL045613
|
jagdish parsad
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747907
|
|
JAGADISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01457600/2415
(MAJHAGOSAI)
|
0511012000NRG24020120240284875
|
02/01/2024
|
asha devi
|
0511012WL045613
|
asha devi
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747896
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01460700/2029
(MAJHAGOSAI)
|
0511012000NRG24020120240284877
|
02/01/2024
|
sumesh ku sah
|
0511012WL045613
|
sumesh ku sah
|
00415
|
SBIN0002945
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747905
|
|
MR SUMESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01463200/1670
(MAJHAGOSAI)
|
0511012000NRG24020120240284900
|
02/01/2024
|
SURAJ SHARMA
|
0511012WL045613
|
SURAJ SHARMA
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747928
|
|
MR SURAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01464100/2059
(MAJHAGOSAI)
|
0511012000NRG24020120240284902
|
02/01/2024
|
Jatan Sah
|
0511012WL045613
|
Jatan Sah
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747916
|
|
JATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01457600/1121
(MAJHAGOSAI)
|
0511012000NRG24020120240284859
|
02/01/2024
|
Uma Devi
|
0511012WL045613
|
Uma Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747894
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01457600/1138
(MAJHAGOSAI)
|
0511012000NRG24020120240284862
|
02/01/2024
|
Sunita Devi
|
0511012WL045613
|
Sunita Devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747893
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01457600/1769
(MAJHAGOSAI)
|
0511012000NRG24020120240284864
|
02/01/2024
|
UMESH KR. SHRIWASTAV
|
0511012WL045613
|
UMESH KR. SHRIWASTAV
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747931
|
|
MR UMESH KUMAR SRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01457600/1844
(MAJHAGOSAI)
|
0511012000NRG24020120240284865
|
02/01/2024
|
KEWLA DEVI
|
0511012WL045613
|
KEWLA DEVI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747912
|
|
KEWALA DEVI W/O RAMCHANDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01457600/1931
(MAJHAGOSAI)
|
0511012000NRG24020120240284868
|
02/01/2024
|
ram kishun sah
|
0511012WL045613
|
ram kishun sah
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747915
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01457600/1942
(MAJHAGOSAI)
|
0511012000NRG24020120240284872
|
02/01/2024
|
fuldev sah
|
0511012WL045613
|
fuldev sah
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747919
|
|
PHULDEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01457600/2414
(MAJHAGOSAI)
|
0511012000NRG24020120240284874
|
02/01/2024
|
ramasrey parsad
|
0511012WL045613
|
ramasrey parsad
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747918
|
|
MR RAMASHRE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-012-01460700/2028
(MAJHAGOSAI)
|
0511012000NRG24020120240284876
|
02/01/2024
|
balistar ku sah
|
0511012WL045613
|
balistar ku sah
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747913
|
|
MR BALISTER SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-012-01460700/2142
(MAJHAGOSAI)
|
0511012000NRG24020120240284879
|
02/01/2024
|
vewek ku sah
|
0511012WL045613
|
vewek ku sah
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747899
|
|
MR VIVEK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-012-01460700/2451
(MAJHAGOSAI)
|
0511012000NRG24020120240284880
|
02/01/2024
|
avinash sharma
|
0511012WL045613
|
avinash sharma
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747908
|
|
MR AVINASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-012-01460700/2494
(MAJHAGOSAI)
|
0511012000NRG24020120240284881
|
02/01/2024
|
dina sah
|
0511012WL045613
|
dina sah
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747917
|
|
MR DINA SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-012-01463000/1806
(MAJHAGOSAI)
|
0511012000NRG24020120240284884
|
02/01/2024
|
SANTOSH BAITHA
|
0511012WL045613
|
SANTOSH BAITHA
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747895
|
|
MR SANTOSH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-012-01463000/2536
(MAJHAGOSAI)
|
0511012000NRG24020120240284886
|
02/01/2024
|
govind baitha
|
0511012WL045613
|
govind baitha
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747909
|
|
MR GOVIND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULWARIYA
|
BH-11-012-012-01463000/2541
(MAJHAGOSAI)
|
0511012000NRG24020120240284887
|
02/01/2024
|
pintu gond
|
0511012WL045613
|
pintu gond
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747906
|
|
MR PINTU GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-012-01463000/2542
(MAJHAGOSAI)
|
0511012000NRG24020120240284888
|
02/01/2024
|
pramila devi
|
0511012WL045613
|
pramila devi
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747914
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-012-01463000/2591
(MAJHAGOSAI)
|
0511012000NRG24020120240284889
|
02/01/2024
|
arvind baitha
|
0511012WL045613
|
arvind baitha
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747898
|
|
MR ARVIND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-012-01463000/2592
(MAJHAGOSAI)
|
0511012000NRG24020120240284890
|
02/01/2024
|
chandan baitha
|
0511012WL045613
|
chandan baitha
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747897
|
|
MR CHANDAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHULWARIYA
|
BH-11-012-012-01463200/1179
(MAJHAGOSAI)
|
0511012000NRG24020120240284893
|
02/01/2024
|
RAJBALI SAH
|
0511012WL045613
|
RAJBALI SAH
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747930
|
|
MR JITENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-012-01463200/1182
(MAJHAGOSAI)
|
0511012000NRG24020120240284894
|
02/01/2024
|
DHARMENDRA SHARMA
|
0511012WL045613
|
DHARMENDRA SHARMA
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747932
|
|
MR DHARMENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULWARIYA
|
BH-11-012-012-01463200/1194
(MAJHAGOSAI)
|
0511012000NRG24020120240284896
|
02/01/2024
|
GITA DEVI
|
0511012WL045613
|
GITA DEVI
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747904
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULWARIYA
|
BH-11-012-012-01463200/1245
(MAJHAGOSAI)
|
0511012000NRG24020120240284898
|
02/01/2024
|
Mainudin Ansari
|
0511012WL045613
|
Mainudin Ansari
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747929
|
|
MR MAINUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULWARIYA
|
BH-11-012-012-01463200/1673
(MAJHAGOSAI)
|
0511012000NRG24020120240284901
|
02/01/2024
|
mihasan ansari
|
0511012WL045613
|
mihasan ansari
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747933
|
|
MIRHASAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-012-01457600/1062
(MAJHAGOSAI)
|
0511012000NRG24020120240284858
|
02/01/2024
|
Nilam devi
|
0511012WL045613
|
Nilam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747923
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PHULWARIYA
|
BH-11-012-012-01457600/1131
(MAJHAGOSAI)
|
0511012000NRG24020120240284860
|
02/01/2024
|
Laljhariya Devi
|
0511012WL045613
|
Laljhariya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747921
|
|
MR LALZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PHULWARIYA
|
BH-11-012-012-01457600/1141
(MAJHAGOSAI)
|
0511012000NRG24020120240284863
|
02/01/2024
|
Phulpati Devi
|
0511012WL045613
|
Phulpati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747934
|
|
MRS FULPATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULWARIYA
|
BH-11-012-012-01457600/1933
(MAJHAGOSAI)
|
0511012000NRG24020120240284870
|
02/01/2024
|
sunita devi
|
0511012WL045613
|
sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747920
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-012-01460700/324
(MAJHAGOSAI)
|
0511012000NRG24020120240284883
|
02/01/2024
|
paras manjhi
|
0511012WL045613
|
paras manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747922
|
|
PARASHMANJHI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
41
|
PHULWARIYA
|
BH-11-012-012-01463000/1806
(MAJHAGOSAI)
|
0511012000NRG24020120240284885
|
02/01/2024
|
seema devi
|
0511012WL045613
|
seema devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747892
|
|
SEEMA DEVI WO SANTOSH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PHULWARIYA
|
BH-11-012-012-01463200/1125
(MAJHAGOSAI)
|
0511012000NRG24020120240284892
|
02/01/2024
|
JAWAHAR SHARMA
|
0511012WL045613
|
JAWAHAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747924
|
|
MR JAWAHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHULWARIYA
|
BH-11-012-012-01463200/1241
(MAJHAGOSAI)
|
0511012000NRG24020120240284897
|
02/01/2024
|
PARMILA DEVI
|
0511012WL045613
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747935
|
|
PRAMILA DEVI WO BAIKUNTH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
44
|
PHULWARIYA
|
BH-11-012-012-01463000/2594
(MAJHAGOSAI)
|
0511012000NRG24020120240284891
|
02/01/2024
|
nikki kumari
|
0511012WL045613
|
nikki kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747891
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
PHULWARIYA
|
BH-11-012-012-01460700/2554
(MAJHAGOSAI)
|
0511012000NRG24020120240284882
|
02/01/2024
|
satyendra kumar gond
|
0511012WL045613
|
satyendra kumar gond
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998747901
|
|
MR SATAINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|