|
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
|
GAMHARIYA
|
BH-22-011-005-00984203/3319
(Orahi Ekperha)
|
0522011000NRG24221220230261890
|
22/12/2023
|
MAMTA KUMARI
|
0522011WL043390
|
MAMTA KUMARI
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549577432
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/4078
(Orahi Ekperha)
|
0522011000NRG24221220230261893
|
22/12/2023
|
VINOD KUMAR
|
0522011WL043393
|
VINOD KUMAR
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549577431
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/4339
(Orahi Ekperha)
|
0522011000NRG24221220230261892
|
22/12/2023
|
RANJU DEVI
|
0522011WL043392
|
RANJU DEVI
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577430
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/4591
(Orahi Ekperha)
|
0522011000NRG24221220230261901
|
22/12/2023
|
VIPUL KUMAR
|
0522011WL043401
|
VIPUL KUMAR
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577426
|
|
MR VIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/1021
(Orahi Ekperha)
|
0522011000NRG24221220230261897
|
22/12/2023
|
VIRENDRA YADAV
|
0522011WL043397
|
VIRENDRA YADAV
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577427
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/2995
(Orahi Ekperha)
|
0522011000NRG24221220230261900
|
22/12/2023
|
RAJEEV KUMAR
|
0522011WL043400
|
RAJEEV KUMAR
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577428
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/4575
(Orahi Ekperha)
|
0522011000NRG24221220230261898
|
22/12/2023
|
MANISH KUMAR
|
0522011WL043398
|
MANISH KUMAR
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
09/03/2024
|
|
1549577429
|
|
MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984203/1152
(Orahi Ekperha)
|
0522011000NRG24221220230261896
|
22/12/2023
|
ANIL KUMAR
|
0522011WL043396
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577423
|
|
ANIL KUMAR AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984203/4138
(Orahi Ekperha)
|
0522011000NRG24221220230261899
|
22/12/2023
|
SHAILENDRA YADAV
|
0522011WL043399
|
SHAILENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577424
|
|
SHAILENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984203/4368
(Orahi Ekperha)
|
0522011000NRG24221220230261894
|
22/12/2023
|
JAI KRISHNA YADAV
|
0522011WL043394
|
JAI KRISHNA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577425
|
|
MR JAI KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
GAMHARIYA
|
BH-22-011-005-00984203/3317
(Orahi Ekperha)
|
0522011000NRG24221220230261891
|
22/12/2023
|
GEETA DEVI
|
0522011WL043391
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549577422
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAMHARIYA
|
BH-22-011-005-00984203/3318
(Orahi Ekperha)
|
0522011000NRG24221220230261889
|
22/12/2023
|
VINOD KUMAR
|
0522011WL043389
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549577421
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAMHARIYA
|
BH-22-011-005-00984203/4128
(Orahi Ekperha)
|
0522011000NRG24221220230261902
|
22/12/2023
|
RUPKALA KUMARI
|
0522011WL043402
|
RUPKALA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549577420
|
|
RUPKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|