|
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-22-012-006-00987500/4991
(Ghailadh)
|
0522012000NRG24231220230262204
|
26/12/2023
|
SARITA DEVI
|
0522012WL043447
|
SARITA DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550608618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/5555
(Ghailadh)
|
0522012000NRG24231220230262208
|
26/12/2023
|
MUNNI KUMARI
|
0522012WL043447
|
MUNNI KUMARI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608619
|
|
Mr. Munni Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/1035
(Ghailadh)
|
0522012000NRG24231220230262185
|
26/12/2023
|
PINKI DEVI
|
0522012WL043447
|
PINKI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608613
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/1035
(Ghailadh)
|
0522012000NRG24231220230262184
|
26/12/2023
|
Shyamsundar mandal
|
0522012WL043447
|
Shyamsundar mandal
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608612
|
|
Mr. Shyam Sundar Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/1252
(Ghailadh)
|
0522012000NRG24231220230262186
|
26/12/2023
|
Boku ram
|
0522012WL043447
|
Boku ram
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608623
|
|
MR BAUKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/2511
(Ghailadh)
|
0522012000NRG24231220230262189
|
26/12/2023
|
MURTI DEVI
|
0522012WL043447
|
MURTI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608622
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/2515
(Ghailadh)
|
0522012000NRG24231220230262190
|
26/12/2023
|
Mira devi
|
0522012WL043447
|
Mira devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608629
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/2523
(Ghailadh)
|
0522012000NRG24231220230262191
|
26/12/2023
|
Chano devi
|
0522012WL043447
|
Chano devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608630
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/2524
(Ghailadh)
|
0522012000NRG24231220230262192
|
26/12/2023
|
Samtoliya devi
|
0522012WL043447
|
Samtoliya devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608624
|
|
MR BIJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/2528
(Ghailadh)
|
0522012000NRG24231220230262193
|
26/12/2023
|
guriya devi
|
0522012WL043447
|
guriya devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608628
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/2529
(Ghailadh)
|
0522012000NRG24231220230262194
|
26/12/2023
|
Punam devi
|
0522012WL043447
|
Punam devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608631
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/2529
(Ghailadh)
|
0522012000NRG24231220230262195
|
26/12/2023
|
Ranjeet kumar
|
0522012WL043447
|
Ranjeet kumar
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608621
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/2572
(Ghailadh)
|
0522012000NRG24231220230262196
|
26/12/2023
|
Md inush miya
|
0522012WL043447
|
Md inush miya
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608627
|
|
MR YUNIS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/2620
(Ghailadh)
|
0522012000NRG24231220230262197
|
26/12/2023
|
Fuleshwar ram
|
0522012WL043447
|
Fuleshwar ram
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608626
|
|
MR FULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/2624
(Ghailadh)
|
0522012000NRG24231220230262198
|
26/12/2023
|
Savan khatun
|
0522012WL043447
|
Savan khatun
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608614
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/4145
(Ghailadh)
|
0522012000NRG24231220230262199
|
26/12/2023
|
RINA KUMARI
|
0522012WL043447
|
RINA KUMARI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608615
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHELARH
|
BH-22-012-006-00987500/4168
(Ghailadh)
|
0522012000NRG24231220230262200
|
26/12/2023
|
HARIKISHOR SAH
|
0522012WL043447
|
HARIKISHOR SAH
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608610
|
|
MR HARIKISHORE SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00987500/4525
(Ghailadh)
|
0522012000NRG24231220230262201
|
26/12/2023
|
DILIP KUMAR
|
0522012WL043447
|
DILIP KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608611
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-006-00987500/4665
(Ghailadh)
|
0522012000NRG24231220230262202
|
26/12/2023
|
ANIL KUMAR
|
0522012WL043447
|
ANIL KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608616
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-006-00987500/4762
(Ghailadh)
|
0522012000NRG24231220230262203
|
26/12/2023
|
SURAJ KUMAR
|
0522012WL043447
|
SURAJ KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608632
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00987500/5051
(Ghailadh)
|
0522012000NRG24231220230262205
|
26/12/2023
|
MIRA DEVI
|
0522012WL043447
|
MIRA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608609
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00987500/5225
(Ghailadh)
|
0522012000NRG24231220230262206
|
26/12/2023
|
DAYRANI DEVI
|
0522012WL043447
|
DAYRANI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608625
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00987500/5291
(Ghailadh)
|
0522012000NRG24231220230262207
|
26/12/2023
|
MAMTA DEVI
|
0522012WL043447
|
MAMTA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608620
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-006-00987500/5555
(Ghailadh)
|
0522012000NRG24231220230262209
|
26/12/2023
|
RAKESH KUMAR
|
0522012WL043447
|
RAKESH KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550608617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GHELARH
|
BH-22-012-006-00987500/5559
(Ghailadh)
|
0522012000NRG24231220230262210
|
26/12/2023
|
SUMAN KUMARI
|
0522012WL043447
|
SUMAN KUMARI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550608608
|
|
MRS SHUBHA DEVI ALIAS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|