|
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-22-012-006-00987500/4744
(Ghailadh)
|
0522012000NRG24180520230054335
|
19/05/2023
|
KIRAN KUMARI
|
0522012WL008277
|
KIRAN KUMARI
|
00089
|
CBIN0282446
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523148
|
|
Mrs. Kiran Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/1761
(Ghailadh)
|
0522012000NRG24180520230054328
|
19/05/2023
|
Lalmain devi
|
0522012WL008277
|
Lalmain devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523147
|
|
MR PANNALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/2205
(Ghailadh)
|
0522012000NRG24180520230054330
|
19/05/2023
|
Nago mandal
|
0522012WL008277
|
Nago mandal
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523125
|
|
MR NAGO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/2205
(Ghailadh)
|
0522012000NRG24180520230054329
|
19/05/2023
|
Rinku devi
|
0522012WL008277
|
Rinku devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523144
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/4189
(Ghailadh)
|
0522012000NRG24180520230054332
|
19/05/2023
|
ANARI DEVI
|
0522012WL008277
|
ANARI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523140
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/470
(Ghailadh)
|
0522012000NRG24180520230054333
|
19/05/2023
|
Maini devi
|
0522012WL008277
|
Maini devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523132
|
|
MR RAJENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/471
(Ghailadh)
|
0522012000NRG24180520230054334
|
19/05/2023
|
Madhiya devi
|
0522012WL008277
|
Madhiya devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523127
|
|
MRS MAGHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/4761
(Ghailadh)
|
0522012000NRG24180520230054336
|
19/05/2023
|
PRIYANKA DEVI
|
0522012WL008277
|
PRIYANKA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523139
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/5020
(Ghailadh)
|
0522012000NRG24180520230054337
|
19/05/2023
|
AMAR KUMAR
|
0522012WL008277
|
AMAR KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523141
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/5068
(Ghailadh)
|
0522012000NRG24180520230054339
|
19/05/2023
|
PARO DEVI
|
0522012WL008277
|
PARO DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523146
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/5068
(Ghailadh)
|
0522012000NRG24180520230054340
|
19/05/2023
|
SURENDRA RISHIDEV
|
0522012WL008277
|
SURENDRA RISHIDEV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523138
|
|
MR SURENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/5254
(Ghailadh)
|
0522012000NRG24180520230054341
|
19/05/2023
|
SUBHASH RAM
|
0522012WL008277
|
SUBHASH RAM
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523151
|
|
SUBHASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/5292
(Ghailadh)
|
0522012000NRG24180520230054342
|
19/05/2023
|
MAMTA KUMARI
|
0522012WL008277
|
MAMTA KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523145
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/5380
(Ghailadh)
|
0522012000NRG24180520230054344
|
19/05/2023
|
GYANENDRA RISHIDEV
|
0522012WL008277
|
GYANENDRA RISHIDEV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523150
|
|
GYANENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/5380
(Ghailadh)
|
0522012000NRG24180520230054345
|
19/05/2023
|
MANISHA DEVI
|
0522012WL008277
|
MANISHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523149
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/607
(Ghailadh)
|
0522012000NRG24180520230054346
|
19/05/2023
|
Mahendra tanti
|
0522012WL008277
|
Mahendra tanti
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523136
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-006-00987500/6099
(Ghailadh)
|
0522012000NRG24180520230054347
|
19/05/2023
|
MIRA DEVI
|
0522012WL008277
|
MIRA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523126
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00987500/62
(Ghailadh)
|
0522012000NRG24180520230054348
|
19/05/2023
|
Manju devi
|
0522012WL008277
|
Manju devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523128
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-006-00987500/621
(Ghailadh)
|
0522012000NRG24180520230054349
|
19/05/2023
|
MINA DEVI
|
0522012WL008277
|
MINA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523130
|
|
MR SACHIN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-006-00987500/623
(Ghailadh)
|
0522012000NRG24180520230054350
|
19/05/2023
|
PHULO DEVI
|
0522012WL008277
|
PHULO DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523129
|
|
MRS PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00987500/625
(Ghailadh)
|
0522012000NRG24180520230054351
|
19/05/2023
|
SONI DEVI
|
0522012WL008277
|
SONI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523131
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00987500/636
(Ghailadh)
|
0522012000NRG24180520230054352
|
19/05/2023
|
Bachelal tanti
|
0522012WL008277
|
Bachelal tanti
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523137
|
|
MR BACHHELAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00987500/637
(Ghailadh)
|
0522012000NRG24180520230054353
|
19/05/2023
|
Fulia devi
|
0522012WL008277
|
Fulia devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523134
|
|
MR BADELAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-006-00987500/639
(Ghailadh)
|
0522012000NRG24180520230054354
|
19/05/2023
|
SANTOSHI DEVI
|
0522012WL008277
|
SANTOSHI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523133
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-006-00987500/700
(Ghailadh)
|
0522012000NRG24180520230054355
|
19/05/2023
|
Anita devi
|
0522012WL008277
|
Anita devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523143
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-006-00987500/95
(Ghailadh)
|
0522012000NRG24180520230054356
|
19/05/2023
|
Nageshwar risudev
|
0522012WL008277
|
Nageshwar risudev
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523135
|
|
MR NAGESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-006-00987500/989
(Ghailadh)
|
0522012000NRG24180520230054357
|
19/05/2023
|
Arvind mandal
|
0522012WL008277
|
Arvind mandal
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523142
|
|
MR ARBIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
28
|
GHELARH
|
BH-22-012-006-00987500/5020
(Ghailadh)
|
0522012000NRG24180520230054338
|
19/05/2023
|
PREETI KUMARI
|
0522012WL008277
|
PREETI KUMARI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523152
|
|
PREETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
GHELARH
|
BH-22-012-006-00987500/1
(Ghailadh)
|
0522012000NRG24180520230054327
|
19/05/2023
|
jaykrishna paswan
|
0522012WL008277
|
jaykrishna paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858523124
|
|
JAYKRISHNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|