|
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
|
GHELARH
|
BH-22-012-008-00988800/1945
(Bhan Tekthi)
|
0522012000NRG24140620230109609
|
16/06/2023
|
RAMPRAVESH KKUMAR
|
0522012WL014683
|
RAMPRAVESH KKUMAR
|
00089
|
CBIN0284037
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813735267
|
|
Mr. RAMPRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-008-00988800/2050
(Bhan Tekthi)
|
0522012000NRG24140620230109616
|
16/06/2023
|
INDRADEV KUMAR
|
0522012WL014683
|
INDRADEV KUMAR
|
00415
|
SBIN0003052
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813735266
|
|
MR INDRADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-008-00988800/2049
(Bhan Tekthi)
|
0522012000NRG24140620230109615
|
16/06/2023
|
AMRENDRA KUMAR
|
0522012WL014683
|
AMRENDRA KUMAR
|
00415
|
SBIN0017828
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735268
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-008-00988800/412
(Bhan Tekthi)
|
0522012000NRG24140620230109632
|
16/06/2023
|
TARNI PASWAN
|
0522012WL014683
|
TARNI PASWAN
|
00415
|
SBIN0017828
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813735265
|
|
MR TARANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-008-00988800/1550
(Bhan Tekthi)
|
0522012000NRG24140620230109600
|
16/06/2023
|
SHOBHA DEVI
|
0522012WL014683
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735264
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHELARH
|
BH-22-012-008-00988800/1604
(Bhan Tekthi)
|
0522012000NRG24140620230109602
|
16/06/2023
|
BASANTI DEVI
|
0522012WL014683
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735256
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GHELARH
|
BH-22-012-008-00988800/1604
(Bhan Tekthi)
|
0522012000NRG24140620230109601
|
16/06/2023
|
UMAKANT PASWAN
|
0522012WL014683
|
UMAKANT PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735262
|
|
UMA KANT PASWAN SO RAGHU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GHELARH
|
BH-22-012-008-00988800/1621
(Bhan Tekthi)
|
0522012000NRG24140620230109604
|
16/06/2023
|
LALITA DEVI
|
0522012WL014683
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735259
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
GHELARH
|
BH-22-012-008-00988800/1630
(Bhan Tekthi)
|
0522012000NRG24140620230109605
|
16/06/2023
|
RADHA DEVI
|
0522012WL014683
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813735251
|
|
Radha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHELARH
|
BH-22-012-008-00988800/228
(Bhan Tekthi)
|
0522012000NRG24140620230109617
|
16/06/2023
|
KUMARI LILAM
|
0522012WL014683
|
KUMARI LILAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813735263
|
|
Kumari Lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHELARH
|
BH-22-012-008-00988800/253
(Bhan Tekthi)
|
0522012000NRG24140620230109618
|
16/06/2023
|
CHANARDEV MANDAL
|
0522012WL014683
|
CHANARDEV MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813735255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
GHELARH
|
BH-22-012-008-00988800/288
(Bhan Tekthi)
|
0522012000NRG24140620230109622
|
16/06/2023
|
DEVKI DEVI
|
0522012WL014683
|
DEVKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813735257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GHELARH
|
BH-22-012-008-00988800/355
(Bhan Tekthi)
|
0522012000NRG24140620230109623
|
16/06/2023
|
Khatar mandal
|
0522012WL014683
|
Khatar mandal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735252
|
|
KHATTAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GHELARH
|
BH-22-012-008-00988800/368
(Bhan Tekthi)
|
0522012000NRG24140620230109626
|
16/06/2023
|
CHANDESHWARI MANDAL
|
0522012WL014683
|
CHANDESHWARI MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735253
|
|
CHANDESHWARI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GHELARH
|
BH-22-012-008-00988800/371
(Bhan Tekthi)
|
0522012000NRG24140620230109628
|
16/06/2023
|
Narayan yadav
|
0522012WL014683
|
Narayan yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735254
|
|
NARAYAN YADAV SO LATE BHAGWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GHELARH
|
BH-22-012-008-00988800/386
(Bhan Tekthi)
|
0522012000NRG24140620230109631
|
16/06/2023
|
BACHIYA DEVI
|
0522012WL014683
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735258
|
|
PACHIYA DEVI WO BHUPENDRA YADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GHELARH
|
BH-22-012-008-00988800/506
(Bhan Tekthi)
|
0522012000NRG24140620230109637
|
16/06/2023
|
MANJU DEVI
|
0522012WL014683
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735261
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GHELARH
|
BH-22-012-008-00988800/506
(Bhan Tekthi)
|
0522012000NRG24140620230109636
|
16/06/2023
|
Rajeshwar sada
|
0522012WL014683
|
Rajeshwar sada
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735260
|
|
RAJESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
19
|
GHELARH
|
BH-22-012-008-00988800/1941
(Bhan Tekthi)
|
0522012000NRG24140620230109608
|
16/06/2023
|
AVADESH KUMAR
|
0522012WL014683
|
AVADESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735247
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHELARH
|
BH-22-012-008-00988800/2045
(Bhan Tekthi)
|
0522012000NRG24140620230109610
|
16/06/2023
|
VARSHA DEVI
|
0522012WL014683
|
VARSHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735249
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHELARH
|
BH-22-012-008-00988800/2046
(Bhan Tekthi)
|
0522012000NRG24140620230109612
|
16/06/2023
|
AJAY PASWAN
|
0522012WL014683
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735250
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHELARH
|
BH-22-012-008-00988800/372
(Bhan Tekthi)
|
0522012000NRG24140620230109629
|
16/06/2023
|
BHUMI MANDAL
|
0522012WL014683
|
BHUMI MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735248
|
|
BHUMI MANDAL SO NANDLAL MANDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GHELARH
|
BH-22-012-008-00988800/383
(Bhan Tekthi)
|
0522012000NRG24140620230109630
|
16/06/2023
|
GANESH MANDAL
|
0522012WL014683
|
GANESH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813735246
|
|
GANESH PARSAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|