|
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-11-012-004-01456500/3294
(BATHUAA BAJAR)
|
0511012000NRG24280620230143244
|
30/06/2023
|
SUSHILA DEVI
|
0511012WL011533
|
SUSHILA DEVI
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293198
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
2
|
PHULWARIYA
|
BH-11-012-004-01456500/4134
(BATHUAA BAJAR)
|
0511012000NRG24280620230143255
|
30/06/2023
|
SAIMUL NESHA
|
0511012WL011537
|
SAIMUL NESHA
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293199
|
|
SAIMUL NESHA
|
BANK OF BARODA(606985)
|
|
3
|
PHULWARIYA
|
BH-11-012-004-01458200/3291
(BATHUAA BAJAR)
|
0511012000NRG24280620230143191
|
30/06/2023
|
MANJUR MIYAN
|
0511012WL011530
|
MANJUR MIYAN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293200
|
|
Manjur Miyan
|
BANK OF BARODA(606985)
|
|
4
|
PHULWARIYA
|
BH-11-012-004-01458500/2738
(BATHUAA BAJAR)
|
0511012000NRG24280620230143195
|
30/06/2023
|
AMANA KHATUN
|
0511012WL011532
|
AMANA KHATUN
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293197
|
|
Amana Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-004-01456500/4136
(BATHUAA BAJAR)
|
0511012000NRG24280620230143257
|
30/06/2023
|
MAYA DEVI
|
0511012WL011537
|
MAYA DEVI
|
00048
|
BKID0004691
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293206
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-004-01456500/2749
(BATHUAA BAJAR)
|
0511012000NRG24280620230143254
|
30/06/2023
|
MUNNA KUMAR
|
0511012WL011537
|
MUNNA KUMAR
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293194
|
|
MUNNA KUMAR
|
IDBI BANK(607095)
|
|
7
|
PHULWARIYA
|
BH-11-012-004-01458800/2126
(BATHUAA BAJAR)
|
0511012000NRG24280620230143186
|
30/06/2023
|
LAGANAVATI DEVI
|
0511012WL011528
|
LAGANAVATI DEVI
|
00165
|
IBKL0001376
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293193
|
|
LAGANAVATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-004-01456200/1935
(BATHUAA BAJAR)
|
0511012000NRG24280620230143190
|
30/06/2023
|
Manju Devi
|
0511012WL011530
|
Manju Devi
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293207
|
|
MANJU DEVI W/O TRILOKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHULWARIYA
|
BH-11-012-004-01456500/4132
(BATHUAA BAJAR)
|
0511012000NRG24280620230143251
|
30/06/2023
|
MISHREE PRASAD
|
0511012WL011536
|
MISHREE PRASAD
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293208
|
|
MISHREE PRASAD SO SHIVBALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-004-01456200/4230
(BATHUAA BAJAR)
|
0511012000NRG24280620230143185
|
30/06/2023
|
Fulkumari Devi
|
0511012WL011527
|
Fulkumari Devi
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293204
|
|
FULKUMARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
PHULWARIYA
|
BH-11-012-004-01456500/382
(BATHUAA BAJAR)
|
0511012000NRG24280620230143261
|
30/06/2023
|
PAHVARI SINGH
|
0511012WL011539
|
PAHVARI SINGH
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293205
|
|
PAHVARI SINGH S/O RAMACHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PHULWARIYA
|
BH-11-012-004-01456500/4133
(BATHUAA BAJAR)
|
0511012000NRG24280620230143252
|
30/06/2023
|
BHAGMANI DEVI
|
0511012WL011536
|
BHAGMANI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293201
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-004-01456500/4139
(BATHUAA BAJAR)
|
0511012000NRG24280620230143253
|
30/06/2023
|
GYANTI DEVI
|
0511012WL011536
|
GYANTI DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293203
|
|
MRS MUGYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-004-01458200/4127
(BATHUAA BAJAR)
|
0511012000NRG24280620230143247
|
30/06/2023
|
Umesh kumar
|
0511012WL011535
|
Umesh kumar
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376293195
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-004-01458400/2137
(BATHUAA BAJAR)
|
0511012000NRG24280620230143189
|
30/06/2023
|
SALMA KHATOON
|
0511012WL011529
|
SALMA KHATOON
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293202
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-004-01458500/80
(BATHUAA BAJAR)
|
0511012000NRG24280620230143246
|
30/06/2023
|
Gorakh Sah
|
0511012WL011534
|
Gorakh Sah
|
00415
|
SBIN0006727
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376293192
|
|
GORAKH SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-004-01458800/1013
(BATHUAA BAJAR)
|
0511012000NRG24280620230143193
|
30/06/2023
|
USHA DEVI
|
0511012WL011531
|
USHA DEVI
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293196
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
18
|
PHULWARIYA
|
BH-11-012-004-01456200/2718
(BATHUAA BAJAR)
|
0511012000NRG24280620230143184
|
30/06/2023
|
JAIBUN NESHA
|
0511012WL011527
|
JAIBUN NESHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293188
|
|
JAIBUN NESHA WO SAGIR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PHULWARIYA
|
BH-11-012-004-01456500/3048
(BATHUAA BAJAR)
|
0511012000NRG24280620230143260
|
30/06/2023
|
SHEO PUJAN PAL
|
0511012WL011539
|
SHEO PUJAN PAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293185
|
|
SHEO PUJAN PAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PHULWARIYA
|
BH-11-012-004-01456500/44
(BATHUAA BAJAR)
|
0511012000NRG24280620230143259
|
30/06/2023
|
MUNESHWAR SAH
|
0511012WL011538
|
MUNESHWAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293187
|
|
MUNESWER GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PHULWARIYA
|
BH-11-012-004-01458200/4128
(BATHUAA BAJAR)
|
0511012000NRG24280620230143245
|
30/06/2023
|
Anita devi
|
0511012WL011534
|
Anita devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376293189
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PHULWARIYA
|
BH-11-012-004-01458400/2136
(BATHUAA BAJAR)
|
0511012000NRG24280620230143188
|
30/06/2023
|
NOOR FATMA
|
0511012WL011529
|
NOOR FATMA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293186
|
|
NOOR FATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PHULWARIYA
|
BH-11-012-004-01458600/3380
(BATHUAA BAJAR)
|
0511012000NRG24280620230143192
|
30/06/2023
|
SUDHI DEVI
|
0511012WL011531
|
SUDHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293190
|
|
SUDHI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PHULWARIYA
|
BH-11-012-004-01458800/4140
(BATHUAA BAJAR)
|
0511012000NRG24280620230143187
|
30/06/2023
|
Sima Devi
|
0511012WL011528
|
Sima Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376293191
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|