|
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-11-012-001-01455800/2889
(GIDHA)
|
0511012000NRG24301120230256810
|
30/11/2023
|
MISS NESHA DEVI
|
0511012WL039939
|
MISS NESHA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787738
|
|
NESHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-001-01456700/2669
(GIDHA)
|
0511012000NRG24301120230256771
|
30/11/2023
|
SALMA KHATUN
|
0511012WL039921
|
SALMA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787741
|
|
SALMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-001-01455800/2164
(GIDHA)
|
0511012000NRG24301120230256781
|
30/11/2023
|
MARANI DEVI
|
0511012WL039924
|
MARANI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787733
|
|
MARANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-001-01455800/1627
(GIDHA)
|
0511012000NRG24301120230256777
|
30/11/2023
|
BINDA DEVI
|
0511012WL039923
|
BINDA DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Rejected
|
16/12/2023
|
|
8703787751
|
invalid Bank Identifier
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-001-01455800/2581
(GIDHA)
|
0511012000NRG24301120230256782
|
30/11/2023
|
LALITA DEVI
|
0511012WL039924
|
LALITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787745
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-001-01455800/2582
(GIDHA)
|
0511012000NRG24301120230256808
|
30/11/2023
|
SUNIL VARMAN
|
0511012WL039937
|
SUNIL VARMAN
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787747
|
|
MR SUNIL VARMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULWARIYA
|
BH-11-012-001-01455900/1158
(GIDHA)
|
0511012000NRG24301120230256811
|
30/11/2023
|
CHANDRAMUKHI DEVI
|
0511012WL039940
|
CHANDRAMUKHI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703787748
|
|
MRS CHANDRAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULWARIYA
|
BH-11-012-001-01455900/1735
(GIDHA)
|
0511012000NRG24301120230256780
|
30/11/2023
|
PRABHAVATI DEVI
|
0511012WL039923
|
PRABHAVATI DEVI
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8703787752
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-001-01456700/1733
(GIDHA)
|
0511012000NRG24301120230256827
|
30/11/2023
|
VIDYAVATI DEVI
|
0511012WL039943
|
VIDYAVATI DEVI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Rejected
|
16/12/2023
|
|
8703787735
|
invalid Bank Identifier
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-001-01456700/2494
(GIDHA)
|
0511012000NRG24301120230256828
|
30/11/2023
|
SATYENDRA SAH
|
0511012WL039943
|
SATYENDRA SAH
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703787746
|
|
MR SATENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULWARIYA
|
BH-11-012-001-01456700/2542
(GIDHA)
|
0511012000NRG24301120230256770
|
30/11/2023
|
AFZAL AHAMED
|
0511012WL039921
|
AFZAL AHAMED
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787750
|
|
MD SHORAB ALI
|
BANK OF BARODA(606985)
|
|
12
|
PHULWARIYA
|
BH-11-012-001-01456700/2596
(GIDHA)
|
0511012000NRG24301120230256829
|
30/11/2023
|
LAISA KUMARI
|
0511012WL039943
|
LAISA KUMARI
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703787754
|
|
MRS LAISA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-001-01456700/2907
(GIDHA)
|
0511012000NRG24301120230256832
|
30/11/2023
|
CHHATU GOD
|
0511012WL039943
|
CHHATU GOD
|
00415
|
SBIN0006727
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703787753
|
|
MR CHHATU GOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-001-01456700/2908
(GIDHA)
|
0511012000NRG24301120230256772
|
30/11/2023
|
FATAMA KHATOON
|
0511012WL039921
|
FATAMA KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787749
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-001-01457900/1691
(GIDHA)
|
0511012000NRG24301120230256809
|
30/11/2023
|
ARVIND KUMAR PANDEY
|
0511012WL039938
|
ARVIND KUMAR PANDEY
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787743
|
|
ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PHULWARIYA
|
BH-11-012-001-01457900/1905
(GIDHA)
|
0511012000NRG24301120230256773
|
30/11/2023
|
KANHAIYA BHAGAT
|
0511012WL039922
|
KANHAIYA BHAGAT
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787732
|
|
MR KANHAIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-001-01457900/2747
(GIDHA)
|
0511012000NRG24301120230256776
|
30/11/2023
|
VINDA DEVI
|
0511012WL039922
|
VINDA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703787734
|
invalid Bank Identifier
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-001-01458000/1319
(GIDHA)
|
0511012000NRG24301120230256821
|
30/11/2023
|
CHATIYA DEVI
|
0511012WL039942
|
CHATIYA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787737
|
|
MRS CHHATHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-001-01458000/1519
(GIDHA)
|
0511012000NRG24301120230256822
|
30/11/2023
|
SITA DEVI
|
0511012WL039942
|
SITA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787742
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-001-01458000/2242
(GIDHA)
|
0511012000NRG24301120230256824
|
30/11/2023
|
SUGANTI DEVI
|
0511012WL039942
|
SUGANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703787736
|
invalid Bank Identifier
|
|
|
|
21
|
PHULWARIYA
|
BH-11-012-001-01458000/2892
(GIDHA)
|
0511012000NRG24301120230256826
|
30/11/2023
|
KALAWATI DEVI
|
0511012WL039942
|
KALAWATI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787744
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
22
|
PHULWARIYA
|
BH-11-012-001-01455900/1155
(GIDHA)
|
0511012000NRG24301120230256779
|
30/11/2023
|
TETRI DEVI
|
0511012WL039923
|
TETRI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/12/2023
|
|
8703787739
|
|
Mr. RAMAJI CHOUHAN & TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PHULWARIYA
|
BH-11-012-001-01455900/2886
(GIDHA)
|
0511012000NRG24301120230256812
|
30/11/2023
|
MU SARFI DEVI
|
0511012WL039940
|
MU SARFI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703787740
|
|
MRS ASARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-001-01456700/2497
(GIDHA)
|
0511012000NRG24301120230256769
|
30/11/2023
|
RANI KHATUN
|
0511012WL039921
|
RANI KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787731
|
|
MRS RANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-001-01456700/2906
(GIDHA)
|
0511012000NRG24301120230256831
|
30/11/2023
|
PUNAM DEVIDEVI
|
0511012WL039943
|
PUNAM DEVIDEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/12/2023
|
|
8703787729
|
|
PUNAMDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
26
|
PHULWARIYA
|
BH-11-012-001-01457900/2745
(GIDHA)
|
0511012000NRG24301120230256774
|
30/11/2023
|
SHARDA DEVI
|
0511012WL039922
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
16/12/2023
|
|
8703787730
|
invalid Bank Identifier
|
|
|
|
27
|
PHULWARIYA
|
BH-11-012-001-01458000/1529
(GIDHA)
|
0511012000NRG24301120230256823
|
30/11/2023
|
Kabutra devi
|
0511012WL039942
|
Kabutra devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787728
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHULWARIYA
|
BH-11-012-001-01458000/2891
(GIDHA)
|
0511012000NRG24301120230256825
|
30/11/2023
|
SARUTIYA DEVI
|
0511012WL039942
|
SARUTIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/12/2023
|
|
8703787727
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|