|
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-22-011-006-00984301/3034
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092451
|
10/06/2023
|
RAM KUMAR
|
0522011WL013172
|
RAM KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870379
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/3035
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092452
|
10/06/2023
|
SHYAM KUMAR
|
0522011WL013172
|
SHYAM KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870378
|
|
SHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984301/3238
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092453
|
10/06/2023
|
MITHILESH KUMAR
|
0522011WL013172
|
MITHILESH KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870377
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984301/3447
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092462
|
10/06/2023
|
DINESH KUMAR
|
0522011WL013172
|
DINESH KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870357
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984302/664
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092470
|
10/06/2023
|
SONIYA DEVI
|
0522011WL013172
|
SONIYA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870356
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/816
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092474
|
10/06/2023
|
PUNAM DEVI
|
0522011WL013172
|
PUNAM DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870355
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984302/821
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092477
|
10/06/2023
|
ANIL KUMAR MEHTA
|
0522011WL013172
|
ANIL KUMAR MEHTA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870362
|
|
Mr. ANIL KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984301/3289
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092457
|
10/06/2023
|
ALOK KUMAR
|
0522011WL013172
|
ALOK KUMAR
|
00089
|
CBIN0284067
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870386
|
|
Mr. ALOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984301/3238
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092454
|
10/06/2023
|
RINA KUMARI
|
0522011WL013172
|
RINA KUMARI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870376
|
|
RINA KUMARI D/O DHIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984301/2560
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092442
|
10/06/2023
|
BHIM SAH
|
0522011WL013172
|
BHIM SAH
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541870363
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984301/651
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092467
|
10/06/2023
|
VIRENDRA PRASAD YADAV
|
0522011WL013172
|
VIRENDRA PRASAD YADAV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870361
|
|
VIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984301/3262
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092456
|
10/06/2023
|
BABLI KUMARI
|
0522011WL013172
|
BABLI KUMARI
|
00415
|
SBIN0008157
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870382
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984301/3262
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092455
|
10/06/2023
|
SINTU RAM
|
0522011WL013172
|
SINTU RAM
|
00415
|
SBIN0008157
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870381
|
|
MR SINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
GAMHARIYA
|
BH-22-011-006-00984301/2571
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092446
|
10/06/2023
|
SANTOSH KUMAR
|
0522011WL013172
|
SANTOSH KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870360
|
|
MR SANTOSH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-006-00984301/3289
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092458
|
10/06/2023
|
MIRA DEVI
|
0522011WL013172
|
MIRA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870385
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-006-00984301/3367
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092461
|
10/06/2023
|
SURESH YADAV
|
0522011WL013172
|
SURESH YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870358
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-006-00984301/3472
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092465
|
10/06/2023
|
ARCHANA DEVI
|
0522011WL013172
|
ARCHANA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870380
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAMHARIYA
|
BH-22-011-006-00984302/3059
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092468
|
10/06/2023
|
PRINCE KUMAR
|
0522011WL013172
|
PRINCE KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870383
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-006-00984302/3059
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092469
|
10/06/2023
|
SACHHO DEVI
|
0522011WL013172
|
SACHHO DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870359
|
|
MRS SACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
GAMHARIYA
|
BH-22-011-006-00984301/2583
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092447
|
10/06/2023
|
ANJAN DEVI
|
0522011WL013172
|
ANJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870364
|
|
ANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GAMHARIYA
|
BH-22-011-006-00984301/3032
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092450
|
10/06/2023
|
NEHA KUMARI
|
0522011WL013172
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870371
|
|
NEHA BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAMHARIYA
|
BH-22-011-006-00984301/3306
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092460
|
10/06/2023
|
NIRMALA DEVI
|
0522011WL013172
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870369
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAMHARIYA
|
BH-22-011-006-00984301/3448
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092464
|
10/06/2023
|
CHANDAN DEVI
|
0522011WL013172
|
CHANDAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870370
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-006-00984301/649
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092466
|
10/06/2023
|
SUKHDEV MEHTA
|
0522011WL013172
|
SUKHDEV MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870384
|
|
MR SUKHDEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-006-00984302/666
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092472
|
10/06/2023
|
KAMALA DEVI
|
0522011WL013172
|
KAMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-006-00984302/666
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092471
|
10/06/2023
|
VASUDEV MEHTA
|
0522011WL013172
|
VASUDEV MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870367
|
|
SHRI BASUDEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-006-00984302/818
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092475
|
10/06/2023
|
RAMKRUSHN MEHTA
|
0522011WL013172
|
RAMKRUSHN MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870368
|
|
RAMKRISHNA MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
GAMHARIYA
|
BH-22-011-006-00984302/823
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092478
|
10/06/2023
|
SUSHILA DEVI
|
0522011WL013172
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870365
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
GAMHARIYA
|
BH-22-011-006-00984301/2560
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092443
|
10/06/2023
|
LALO DEVI
|
0522011WL013172
|
LALO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541870375
|
|
LALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAMHARIYA
|
BH-22-011-006-00984301/3306
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092459
|
10/06/2023
|
LALIT KUMAR
|
0522011WL013172
|
LALIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870372
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAMHARIYA
|
BH-22-011-006-00984302/813
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092473
|
10/06/2023
|
ANMOL MEHTA
|
0522011WL013172
|
ANMOL MEHTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870374
|
|
ANMOL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAMHARIYA
|
BH-22-011-006-00984302/818
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092476
|
10/06/2023
|
LALITA DEVI
|
0522011WL013172
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870373
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
33
|
GAMHARIYA
|
BH-22-011-006-00984301/2650
(Itwa Jiwachhpur)
|
0522011000NRG24060620230092448
|
10/06/2023
|
JAYKIRSHAN KUMAR
|
0522011WL013172
|
JAYKIRSHAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541870354
|
|
JAYKRISHNA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90744
|
90744
|
|
|
|
|
|
|
|