|
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-22-011-004-00984600/2291
(Kodihar Tarewe)
|
0522011000NRG24070820230195765
|
07/08/2023
|
AUNKAR SAH
|
0522011WL022978
|
AUNKAR SAH
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741363676
|
|
MR ANUKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984600/2337
(Kodihar Tarewe)
|
0522011000NRG24070820230195760
|
07/08/2023
|
BINDU BHARTI
|
0522011WL022973
|
BINDU BHARTI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741363675
|
|
MRS BINDU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984600/2342
(Kodihar Tarewe)
|
0522011000NRG24070820230195759
|
07/08/2023
|
RAMCHANDRA YADAV
|
0522011WL022972
|
RAMCHANDRA YADAV
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741363673
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984600/2343
(Kodihar Tarewe)
|
0522011000NRG24070820230195762
|
07/08/2023
|
RAVINDRA KUMAR YADAV
|
0522011WL022975
|
RAVINDRA KUMAR YADAV
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741363674
|
|
RAVINDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984600/3416
(Kodihar Tarewe)
|
0522011000NRG24070820230195767
|
07/08/2023
|
RAHUL KUMAR
|
0522011WL022980
|
RAHUL KUMAR
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741363672
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984500/1832
(Kodihar Tarewe)
|
0522011000NRG24070820230195761
|
07/08/2023
|
KIRAN DEVI
|
0522011WL022974
|
KIRAN DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741363670
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984500/2312
(Kodihar Tarewe)
|
0522011000NRG24070820230195763
|
07/08/2023
|
ASHWANI KUMAR
|
0522011WL022976
|
ASHWANI KUMAR
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741363671
|
|
Ashwani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984400/1779
(Kodihar Tarewe)
|
0522011000NRG24070820230195769
|
07/08/2023
|
VINOD YADAV
|
0522011WL022982
|
VINOD YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741363677
|
|
BINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984600/3427
(Kodihar Tarewe)
|
0522011000NRG24070820230195768
|
07/08/2023
|
LAKHAN YADAV
|
0522011WL022981
|
LAKHAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741363669
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|