|
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-11-012-012-01463200/2497
(MAJHAGOSAI)
|
0511012000NRG24210320240356868
|
21/03/2024
|
Sonu Kumar
|
0511012WL058449
|
Sonu Kumar
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475644
|
|
SANU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01463100/2576
(MAJHAGOSAI)
|
0511012000NRG24210320240357003
|
21/03/2024
|
chandrakali devi
|
0511012WL058491
|
chandrakali devi
|
00045
|
BARB0MIRGAN
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475635
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01460700/2574
(MAJHAGOSAI)
|
0511012000NRG24210320240356783
|
21/03/2024
|
manju devi
|
0511012WL058421
|
manju devi
|
00048
|
BKID0004692
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475634
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01463000/2889
(MAJHAGOSAI)
|
0511012000NRG24210320240356807
|
21/03/2024
|
RAJEEV KUMAR RAI
|
0511012WL058438
|
RAJEEV KUMAR RAI
|
00089
|
CBIN0280037
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041475648
|
|
Mr. RAJIV KUMAR ROY S O- RAMASHANKAR RA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-012-01463100/1926
(MAJHAGOSAI)
|
0511012000NRG24210320240356874
|
21/03/2024
|
AIRUN NESHA
|
0511012WL058454
|
AIRUN NESHA
|
00165
|
IBKL0001960
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475647
|
|
AIRUN NESHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PHULWARIYA
|
BH-11-012-012-01463200/2374
(MAJHAGOSAI)
|
0511012000NRG24210320240356763
|
21/03/2024
|
ANSHU KUMAR
|
0511012WL058412
|
ANSHU KUMAR
|
00354
|
PUNB0474500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475640
|
|
ANSHU KUMAR S/O PARANATH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PHULWARIYA
|
BH-11-012-012-01463000/2384
(MAJHAGOSAI)
|
0511012000NRG24210320240356765
|
21/03/2024
|
NAND LAL TIWARI
|
0511012WL058414
|
NAND LAL TIWARI
|
00354
|
PUNB0603000
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475639
|
|
NAND LAL TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
PHULWARIYA
|
BH-11-012-012-01464100/2180
(MAJHAGOSAI)
|
0511012000NRG24210320240356794
|
21/03/2024
|
Sangita Devi
|
0511012WL058428
|
Sangita Devi
|
00354
|
PUNB0889900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475637
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
PHULWARIYA
|
BH-11-012-012-01460500/2588
(MAJHAGOSAI)
|
0511012000NRG24210320240356780
|
21/03/2024
|
amit kumar rai
|
0511012WL058419
|
amit kumar rai
|
00415
|
SBIN0000133
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041475645
|
|
MR AMIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PHULWARIYA
|
BH-11-012-012-01460500/1805
(MAJHAGOSAI)
|
0511012000NRG24210320240356804
|
21/03/2024
|
KRISHNA KUMAR RAI
|
0511012WL058435
|
KRISHNA KUMAR RAI
|
00415
|
SBIN0002945
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475646
|
|
KIRISHNA KUMAR RAI
|
HDFC BANK LTD(607152)
|
|
11
|
PHULWARIYA
|
BH-11-012-012-01460700/2376
(MAJHAGOSAI)
|
0511012000NRG24210320240356802
|
21/03/2024
|
BARUN KRISHNA
|
0511012WL058433
|
BARUN KRISHNA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475620
|
|
MR BARUN KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PHULWARIYA
|
BH-11-012-012-01464100/2068
(MAJHAGOSAI)
|
0511012000NRG24210320240356793
|
21/03/2024
|
Mina Devi
|
0511012WL058428
|
Mina Devi
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475617
|
|
MR SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-012-01464100/2488
(MAJHAGOSAI)
|
0511012000NRG24210320240356809
|
21/03/2024
|
purandara sah
|
0511012WL058440
|
purandara sah
|
00415
|
SBIN0006670
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475649
|
|
MRS PURANDHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PHULWARIYA
|
BH-11-012-012-01460500/1001
(MAJHAGOSAI)
|
0511012000NRG24210320240356861
|
21/03/2024
|
manoj tiwari
|
0511012WL058444
|
manoj tiwari
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475643
|
|
MR MANOJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-012-01460700/1767
(MAJHAGOSAI)
|
0511012000NRG24210320240356806
|
21/03/2024
|
RAJU RAI
|
0511012WL058437
|
RAJU RAI
|
00415
|
SBIN0006685
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041475656
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-012-01460700/2300
(MAJHAGOSAI)
|
0511012000NRG24210320240356805
|
21/03/2024
|
VIVEK KUMAR RAY
|
0511012WL058436
|
VIVEK KUMAR RAY
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475631
|
|
MRS VIVEK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULWARIYA
|
BH-11-012-012-01460700/2393
(MAJHAGOSAI)
|
0511012000NRG24210320240356869
|
21/03/2024
|
Arun Kumar Rai
|
0511012WL058450
|
Arun Kumar Rai
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475619
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-012-01460700/2585
(MAJHAGOSAI)
|
0511012000NRG24210320240356829
|
21/03/2024
|
binda devi
|
0511012WL058443
|
binda devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475625
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULWARIYA
|
BH-11-012-012-01460700/2590
(MAJHAGOSAI)
|
0511012000NRG24210320240356872
|
21/03/2024
|
binda devi
|
0511012WL058452
|
binda devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475626
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-012-01463100/2558
(MAJHAGOSAI)
|
0511012000NRG24210320240356827
|
21/03/2024
|
Nirmala devi
|
0511012WL058442
|
Nirmala devi
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475642
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-012-01463200/1249
(MAJHAGOSAI)
|
0511012000NRG24210320240356808
|
21/03/2024
|
Urmila Devi
|
0511012WL058439
|
Urmila Devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475624
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-012-01463200/2377
(MAJHAGOSAI)
|
0511012000NRG24210320240356785
|
21/03/2024
|
MAYA DEVI
|
0511012WL058422
|
MAYA DEVI
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475641
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-012-01463200/2398
(MAJHAGOSAI)
|
0511012000NRG24210320240356788
|
21/03/2024
|
chandrawati devi
|
0511012WL058424
|
chandrawati devi
|
00415
|
SBIN0006685
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475622
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-012-01463200/2404
(MAJHAGOSAI)
|
0511012000NRG24210320240356865
|
21/03/2024
|
hiramuni devi
|
0511012WL058448
|
hiramuni devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475627
|
|
MRS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULWARIYA
|
BH-11-012-012-01463200/2405
(MAJHAGOSAI)
|
0511012000NRG24210320240356866
|
21/03/2024
|
laichi Devi
|
0511012WL058448
|
laichi Devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475630
|
|
GOPALJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHULWARIYA
|
BH-11-012-012-01463200/2572
(MAJHAGOSAI)
|
0511012000NRG24210320240356803
|
21/03/2024
|
Yogendra kunwar
|
0511012WL058434
|
Yogendra kunwar
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475623
|
|
YOGENDRA KUNWAR
|
UCO BANK(607066)
|
|
27
|
PHULWARIYA
|
BH-11-012-012-01464100/2380
(MAJHAGOSAI)
|
0511012000NRG24210320240356795
|
21/03/2024
|
DHARMNATH CHAUDHARY
|
0511012WL058428
|
DHARMNATH CHAUDHARY
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475615
|
|
DHARAM NATH CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PHULWARIYA
|
BH-11-012-012-01464100/2391
(MAJHAGOSAI)
|
0511012000NRG24210320240356796
|
21/03/2024
|
SUGAM DEVI
|
0511012WL058428
|
SUGAM DEVI
|
00415
|
SBIN0006685
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475629
|
|
MS SUGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULWARIYA
|
BH-11-012-012-01464100/2392
(MAJHAGOSAI)
|
0511012000NRG24210320240356774
|
21/03/2024
|
suman devi
|
0511012WL058417
|
suman devi
|
00415
|
SBIN0006685
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475628
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULWARIYA
|
BH-11-012-012-01464100/2575
(MAJHAGOSAI)
|
0511012000NRG24210320240356775
|
21/03/2024
|
babita devi
|
0511012WL058417
|
babita devi
|
00415
|
SBIN0006685
|
912
|
912
|
Rejected
|
16/04/2024
|
|
3041475633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
PHULWARIYA
|
BH-11-012-012-01463200/2394
(MAJHAGOSAI)
|
0511012000NRG24210320240356867
|
21/03/2024
|
lalbabu kunwar
|
0511012WL058449
|
lalbabu kunwar
|
00415
|
SBIN0006727
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475632
|
|
MR LALBABU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULWARIYA
|
BH-11-012-012-01463200/2403
(MAJHAGOSAI)
|
0511012000NRG24210320240356863
|
21/03/2024
|
Yogendra rai
|
0511012WL058446
|
Yogendra rai
|
00415
|
SBIN0006727
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475616
|
|
YOGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
PHULWARIYA
|
BH-11-012-012-01463200/2233
(MAJHAGOSAI)
|
0511012000NRG24210320240356862
|
21/03/2024
|
sakuntla devi
|
0511012WL058445
|
sakuntla devi
|
00415
|
SBIN0009212
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041475621
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
PHULWARIYA
|
BH-11-012-012-01460700/2379
(MAJHAGOSAI)
|
0511012000NRG24210320240356873
|
21/03/2024
|
VIMAL KUMARI
|
0511012WL058453
|
VIMAL KUMARI
|
00415
|
SBIN0011808
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475618
|
|
Vimal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
35
|
PHULWARIYA
|
BH-11-012-012-01463100/2587
(MAJHAGOSAI)
|
0511012000NRG24210320240356828
|
21/03/2024
|
Rajkishor yadav
|
0511012WL058442
|
Rajkishor yadav
|
00468
|
UBIN0576204
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475636
|
|
RAJKISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
PHULWARIYA
|
BH-11-012-012-01460500/1133
(MAJHAGOSAI)
|
0511012000NRG24210320240356870
|
21/03/2024
|
Shailesh Ray
|
0511012WL058451
|
Shailesh Ray
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475614
|
|
MR SHAILESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULWARIYA
|
BH-11-012-012-01460700/2067
(MAJHAGOSAI)
|
0511012000NRG24210320240356871
|
21/03/2024
|
manju devi
|
0511012WL058452
|
manju devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041475650
|
|
MANJU DEVI W/O RAMSAKAL GOND
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PHULWARIYA
|
BH-11-012-012-01463000/2399
(MAJHAGOSAI)
|
0511012000NRG24210320240356766
|
21/03/2024
|
guddu tiwari
|
0511012WL058414
|
guddu tiwari
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041475651
|
|
GUDDU TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PHULWARIYA
|
BH-11-012-012-01463100/2378
(MAJHAGOSAI)
|
0511012000NRG24210320240357002
|
21/03/2024
|
URMILA DEVI
|
0511012WL058491
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041475613
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULWARIYA
|
BH-11-012-012-01463200/2407
(MAJHAGOSAI)
|
0511012000NRG24210320240356875
|
21/03/2024
|
HARE RAM RAI
|
0511012WL058454
|
HARE RAM RAI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3041475612
|
|
HARE RAM RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
PHULWARIYA
|
BH-11-012-012-01460700/2586
(MAJHAGOSAI)
|
0511012000NRG24210320240356830
|
21/03/2024
|
sita devi
|
0511012WL058443
|
sita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475652
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULWARIYA
|
BH-11-012-012-01463200/2396
(MAJHAGOSAI)
|
0511012000NRG24210320240356864
|
21/03/2024
|
arvind kumar singh
|
0511012WL058447
|
arvind kumar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475655
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
43
|
PHULWARIYA
|
BH-11-012-012-01463200/2397
(MAJHAGOSAI)
|
0511012000NRG24210320240356787
|
21/03/2024
|
tetri devi
|
0511012WL058424
|
tetri devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041475653
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULWARIYA
|
BH-11-012-012-01463200/2573
(MAJHAGOSAI)
|
0511012000NRG24210320240356790
|
21/03/2024
|
pankaj ray
|
0511012WL058426
|
pankaj ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475654
|
|
PANKAJ RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
45
|
PHULWARIYA
|
BH-11-012-012-01464100/2577
(MAJHAGOSAI)
|
0511012000NRG24210320240356810
|
21/03/2024
|
lalan yadav
|
0511012WL058440
|
lalan yadav
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041475638
|
|
LALAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|