|
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-22-012-002-00987700/1714
(Chitti)
|
0522012000NRG24030620230088924
|
03/06/2023
|
SHANKAR KUMAR
|
0522012WL012623
|
SHANKAR KUMAR
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454804
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/1948
(Chitti)
|
0522012000NRG24030620230088926
|
03/06/2023
|
KIRAN DEVI
|
0522012WL012623
|
KIRAN DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454806
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/1948
(Chitti)
|
0522012000NRG24030620230088927
|
03/06/2023
|
RAJDEV SAH
|
0522012WL012623
|
RAJDEV SAH
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454803
|
|
MR RAJDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2119
(Chitti)
|
0522012000NRG24030620230088931
|
03/06/2023
|
SUNITA DEVI
|
0522012WL012623
|
SUNITA DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454807
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/2242
(Chitti)
|
0522012000NRG24030620230088946
|
03/06/2023
|
RAMCHANDRA KUMAR
|
0522012WL012623
|
RAMCHANDRA KUMAR
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454799
|
|
RAMCHANDRA KUMAR SO BHOLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/54
(Chitti)
|
0522012000NRG24030620230088953
|
03/06/2023
|
buchiya devi
|
0522012WL012623
|
buchiya devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454801
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/54
(Chitti)
|
0522012000NRG24030620230088952
|
03/06/2023
|
gugli ram
|
0522012WL012623
|
gugli ram
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454800
|
|
GUGALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/853
(Chitti)
|
0522012000NRG24030620230088967
|
03/06/2023
|
GUNJAN DEVI
|
0522012WL012623
|
GUNJAN DEVI
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454805
|
|
GUNJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/965
(Chitti)
|
0522012000NRG24030620230088968
|
03/06/2023
|
DINESH RAM
|
0522012WL012623
|
DINESH RAM
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454802
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/1714
(Chitti)
|
0522012000NRG24030620230088925
|
03/06/2023
|
NISHA KUMARI
|
0522012WL012623
|
NISHA KUMARI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454830
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/2140
(Chitti)
|
0522012000NRG24030620230088933
|
03/06/2023
|
NAVIN KUMAR
|
0522012WL012623
|
NAVIN KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454837
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/2243
(Chitti)
|
0522012000NRG24030620230088947
|
03/06/2023
|
DUKHNI DEVI
|
0522012WL012623
|
DUKHNI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454811
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-002-00987700/411
(Chitti)
|
0522012000NRG24030620230088950
|
03/06/2023
|
RINKU DEVI
|
0522012WL012623
|
RINKU DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454833
|
|
MRS RIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-002-00987700/740
(Chitti)
|
0522012000NRG24030620230088961
|
03/06/2023
|
BHUKHANI DEVI
|
0522012WL012623
|
BHUKHANI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454840
|
|
MRS BHUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
GHELARH
|
BH-22-012-002-00987700/1159
(Chitti)
|
0522012000NRG24030620230088913
|
03/06/2023
|
manju devi
|
0522012WL012623
|
manju devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454827
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-002-00987700/1272
(Chitti)
|
0522012000NRG24030620230088915
|
03/06/2023
|
MALA DEVI
|
0522012WL012623
|
MALA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454834
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-002-00987700/1512
(Chitti)
|
0522012000NRG24030620230088917
|
03/06/2023
|
KALPNA DEVI
|
0522012WL012623
|
KALPNA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454809
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-002-00987700/1512
(Chitti)
|
0522012000NRG24030620230088916
|
03/06/2023
|
RAMNATH YADAV
|
0522012WL012623
|
RAMNATH YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454808
|
|
MR RAMNATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-002-00987700/1574
(Chitti)
|
0522012000NRG24030620230088918
|
03/06/2023
|
ASHA DEVI
|
0522012WL012623
|
ASHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454817
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-002-00987700/1713
(Chitti)
|
0522012000NRG24030620230088922
|
03/06/2023
|
RINKU DEVI
|
0522012WL012623
|
RINKU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454812
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-002-00987700/2113
(Chitti)
|
0522012000NRG24030620230088928
|
03/06/2023
|
GURUDEO SAH
|
0522012WL012623
|
GURUDEO SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454839
|
|
GURUDEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHELARH
|
BH-22-012-002-00987700/2113
(Chitti)
|
0522012000NRG24030620230088929
|
03/06/2023
|
REKHA DEVI
|
0522012WL012623
|
REKHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454838
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHELARH
|
BH-22-012-002-00987700/2115
(Chitti)
|
0522012000NRG24030620230088930
|
03/06/2023
|
LALO DEVI
|
0522012WL012623
|
LALO DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454825
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-002-00987700/2130
(Chitti)
|
0522012000NRG24030620230088932
|
03/06/2023
|
GITA DEVI
|
0522012WL012623
|
GITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454818
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-002-00987700/2140
(Chitti)
|
0522012000NRG24030620230088934
|
03/06/2023
|
NITU DEVI
|
0522012WL012623
|
NITU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454836
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-002-00987700/2142
(Chitti)
|
0522012000NRG24030620230088935
|
03/06/2023
|
KARI DEVI
|
0522012WL012623
|
KARI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454814
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-002-00987700/2143
(Chitti)
|
0522012000NRG24030620230088936
|
03/06/2023
|
LAXMAN YADAV
|
0522012WL012623
|
LAXMAN YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454821
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-002-00987700/2146
(Chitti)
|
0522012000NRG24030620230088938
|
03/06/2023
|
CHOTEAL YADAV
|
0522012WL012623
|
CHOTEAL YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454822
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-002-00987700/2146
(Chitti)
|
0522012000NRG24030620230088939
|
03/06/2023
|
GITA DEVI
|
0522012WL012623
|
GITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454810
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-002-00987700/2149
(Chitti)
|
0522012000NRG24030620230088940
|
03/06/2023
|
VIBHA DEVI
|
0522012WL012623
|
VIBHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454819
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-002-00987700/2150
(Chitti)
|
0522012000NRG24030620230088941
|
03/06/2023
|
ANIKA DEVI
|
0522012WL012623
|
ANIKA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454824
|
|
MRS ANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-002-00987700/2244
(Chitti)
|
0522012000NRG24030620230088948
|
03/06/2023
|
INDRAMANI KUMARI
|
0522012WL012623
|
INDRAMANI KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454826
|
|
MRS INDRMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-002-00987700/2245
(Chitti)
|
0522012000NRG24030620230088949
|
03/06/2023
|
PARMILA KUMARI
|
0522012WL012623
|
PARMILA KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454831
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHELARH
|
BH-22-012-002-00987700/55
(Chitti)
|
0522012000NRG24030620230088955
|
03/06/2023
|
Sarswati devi
|
0522012WL012623
|
Sarswati devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454820
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-002-00987700/59
(Chitti)
|
0522012000NRG24030620230088957
|
03/06/2023
|
pramila devi
|
0522012WL012623
|
pramila devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454835
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-002-00987700/718
(Chitti)
|
0522012000NRG24030620230088959
|
03/06/2023
|
Pumam devi
|
0522012WL012623
|
Pumam devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454829
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-002-00987700/728
(Chitti)
|
0522012000NRG24030620230088960
|
03/06/2023
|
Kari Devi
|
0522012WL012623
|
Kari Devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454823
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-002-00987700/780
(Chitti)
|
0522012000NRG24030620230088962
|
03/06/2023
|
PAVO DEVI
|
0522012WL012623
|
PAVO DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454828
|
|
MRS PAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-002-00987700/833
(Chitti)
|
0522012000NRG24030620230088963
|
03/06/2023
|
Usha devi
|
0522012WL012623
|
Usha devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454816
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHELARH
|
BH-22-012-002-00987700/838
(Chitti)
|
0522012000NRG24030620230088964
|
03/06/2023
|
Puniya devi
|
0522012WL012623
|
Puniya devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454813
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHELARH
|
BH-22-012-002-00987700/841
(Chitti)
|
0522012000NRG24030620230088965
|
03/06/2023
|
Manoj ram
|
0522012WL012623
|
Manoj ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Rejected
|
08/06/2023
|
|
2310454832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
42
|
GHELARH
|
BH-22-012-002-00987700/1712
(Chitti)
|
0522012000NRG24030620230088921
|
03/06/2023
|
SITA DEVI
|
0522012WL012623
|
SITA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454815
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
GHELARH
|
BH-22-012-002-00987700/841
(Chitti)
|
0522012000NRG24030620230088966
|
03/06/2023
|
Bechani devi
|
0522012WL012623
|
Bechani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454798
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
GHELARH
|
BH-22-012-002-00987700/1711
(Chitti)
|
0522012000NRG24030620230088920
|
03/06/2023
|
RAMCHANDRA YADAV
|
0522012WL012623
|
RAMCHANDRA YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454791
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHELARH
|
BH-22-012-002-00987700/1711
(Chitti)
|
0522012000NRG24030620230088919
|
03/06/2023
|
SHITALI DEVI
|
0522012WL012623
|
SHITALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454792
|
|
SHITLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHELARH
|
BH-22-012-002-00987700/1713
(Chitti)
|
0522012000NRG24030620230088923
|
03/06/2023
|
BECHAN THAKUR
|
0522012WL012623
|
BECHAN THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454795
|
|
BECHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHELARH
|
BH-22-012-002-00987700/2153
(Chitti)
|
0522012000NRG24030620230088943
|
03/06/2023
|
NARESH YADAV
|
0522012WL012623
|
NARESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454797
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHELARH
|
BH-22-012-002-00987700/2240
(Chitti)
|
0522012000NRG24030620230088945
|
03/06/2023
|
SONI KUMARI
|
0522012WL012623
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454796
|
|
SONY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHELARH
|
BH-22-012-002-00987700/55
(Chitti)
|
0522012000NRG24030620230088954
|
03/06/2023
|
arjun ram
|
0522012WL012623
|
arjun ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454794
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHELARH
|
BH-22-012-002-00987700/592
(Chitti)
|
0522012000NRG24030620230088958
|
03/06/2023
|
devki devi
|
0522012WL012623
|
devki devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310454793
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|