|
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-22-012-009-00987400/316
(Ratanpura)
|
0522012000NRG24030620230089092
|
06/06/2023
|
AMOL DEVI
|
0522012WL012626
|
AMOL DEVI
|
00078
|
CNRB0003346
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936338
|
|
ANMOL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-009-00987400/438
(Ratanpura)
|
0522012000NRG24030620230089094
|
06/06/2023
|
choudhary devi
|
0522012WL012626
|
choudhary devi
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936348
|
|
MRS CHAUDHARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-009-00987400/438
(Ratanpura)
|
0522012000NRG24030620230089093
|
06/06/2023
|
Visho sah
|
0522012WL012626
|
Visho sah
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936347
|
|
MR VISHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-009-00987400/768
(Ratanpura)
|
0522012000NRG24030620230089099
|
06/06/2023
|
RAMESH YADAV
|
0522012WL012626
|
RAMESH YADAV
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936346
|
|
RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-009-00987400/1690
(Ratanpura)
|
0522012000NRG24030620230089074
|
06/06/2023
|
RADHESHYAM RAM
|
0522012WL012626
|
RADHESHYAM RAM
|
00415
|
SBIN0000126
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936327
|
|
MR RADHESHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-009-00987400/1059
(Ratanpura)
|
0522012000NRG24030620230089065
|
06/06/2023
|
MALA DEVI
|
0522012WL012626
|
MALA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936336
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-009-00987400/147
(Ratanpura)
|
0522012000NRG24030620230089067
|
06/06/2023
|
sundri devi
|
0522012WL012626
|
sundri devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936337
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-009-00987400/1509
(Ratanpura)
|
0522012000NRG24030620230089068
|
06/06/2023
|
GIRO YADAV
|
0522012WL012626
|
GIRO YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936321
|
|
MR GIRO PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-009-00987400/1509
(Ratanpura)
|
0522012000NRG24030620230089069
|
06/06/2023
|
LUKHO DEVI
|
0522012WL012626
|
LUKHO DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936322
|
|
MS LUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-009-00987400/1611
(Ratanpura)
|
0522012000NRG24030620230089070
|
06/06/2023
|
AMRENDRA KUMAR
|
0522012WL012626
|
AMRENDRA KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936330
|
|
AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-009-00987400/1688
(Ratanpura)
|
0522012000NRG24030620230089071
|
06/06/2023
|
CHHOTELAL YADAV
|
0522012WL012626
|
CHHOTELAL YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936341
|
|
MR CHHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-009-00987400/1691
(Ratanpura)
|
0522012000NRG24030620230089075
|
06/06/2023
|
GULAB DEVI
|
0522012WL012626
|
GULAB DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936343
|
|
MS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-009-00987400/1692
(Ratanpura)
|
0522012000NRG24030620230089076
|
06/06/2023
|
REKHA DEVI
|
0522012WL012626
|
REKHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936319
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-009-00987400/1694
(Ratanpura)
|
0522012000NRG24030620230089078
|
06/06/2023
|
PINKI DEVI
|
0522012WL012626
|
PINKI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936323
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-009-00987400/1695
(Ratanpura)
|
0522012000NRG24030620230089079
|
06/06/2023
|
SITA KUMARI
|
0522012WL012626
|
SITA KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936329
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHELARH
|
BH-22-012-009-00987400/305
(Ratanpura)
|
0522012000NRG24030620230089080
|
06/06/2023
|
CHANDRIKA DEVI
|
0522012WL012626
|
CHANDRIKA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936333
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-009-00987400/307
(Ratanpura)
|
0522012000NRG24030620230089081
|
06/06/2023
|
DHARMENDRA YADAV
|
0522012WL012626
|
DHARMENDRA YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463936342
|
|
MR DHARVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-009-00987400/307
(Ratanpura)
|
0522012000NRG24030620230089082
|
06/06/2023
|
shobha devi
|
0522012WL012626
|
shobha devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936340
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-009-00987400/308
(Ratanpura)
|
0522012000NRG24030620230089084
|
06/06/2023
|
RAMBHA DEVI
|
0522012WL012626
|
RAMBHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936325
|
|
MR RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-009-00987400/309
(Ratanpura)
|
0522012000NRG24030620230089085
|
06/06/2023
|
SUNIL KUMAR
|
0522012WL012626
|
SUNIL KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936344
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-009-00987400/310
(Ratanpura)
|
0522012000NRG24030620230089086
|
06/06/2023
|
GANA DEVI
|
0522012WL012626
|
GANA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936334
|
|
MRS GANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-009-00987400/312
(Ratanpura)
|
0522012000NRG24030620230089088
|
06/06/2023
|
RANJU DEVI
|
0522012WL012626
|
RANJU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936332
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-009-00987400/313
(Ratanpura)
|
0522012000NRG24030620230089089
|
06/06/2023
|
BIRENDRA YADAV
|
0522012WL012626
|
BIRENDRA YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936328
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-009-00987400/314
(Ratanpura)
|
0522012000NRG24030620230089091
|
06/06/2023
|
RAMCHANDRA YADAV
|
0522012WL012626
|
RAMCHANDRA YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936326
|
|
MR RAMCHANDRA YADAV DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-009-00987400/438
(Ratanpura)
|
0522012000NRG24030620230089095
|
06/06/2023
|
KAVITA DEVI
|
0522012WL012626
|
KAVITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936345
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHELARH
|
BH-22-012-009-00987400/472
(Ratanpura)
|
0522012000NRG24030620230089097
|
06/06/2023
|
ANOKHA DEVI
|
0522012WL012626
|
ANOKHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936339
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-009-00987400/472
(Ratanpura)
|
0522012000NRG24030620230089096
|
06/06/2023
|
DINESH YADAV
|
0522012WL012626
|
DINESH YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936331
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-009-00987400/500
(Ratanpura)
|
0522012000NRG24030620230089098
|
06/06/2023
|
anita devi
|
0522012WL012626
|
anita devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936335
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-009-00987400/768
(Ratanpura)
|
0522012000NRG24030620230089100
|
06/06/2023
|
VIMLA DEVI
|
0522012WL012626
|
VIMLA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936320
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
30
|
GHELARH
|
BH-22-012-009-00987400/1693
(Ratanpura)
|
0522012000NRG24030620230089077
|
06/06/2023
|
ARATI DEVI
|
0522012WL012626
|
ARATI DEVI
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936324
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
GHELARH
|
BH-22-012-009-00987400/1689
(Ratanpura)
|
0522012000NRG24030620230089073
|
06/06/2023
|
BANTI KUMAR
|
0522012WL012626
|
BANTI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936316
|
|
BANTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHELARH
|
BH-22-012-009-00987400/1689
(Ratanpura)
|
0522012000NRG24030620230089072
|
06/06/2023
|
DEZI KUMARI
|
0522012WL012626
|
DEZI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936317
|
|
MISS DEZI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-009-00987400/308
(Ratanpura)
|
0522012000NRG24030620230089083
|
06/06/2023
|
SANTOSH YADAV
|
0522012WL012626
|
SANTOSH YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936315
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHELARH
|
BH-22-012-009-00987400/312
(Ratanpura)
|
0522012000NRG24030620230089087
|
06/06/2023
|
RAM KUMAR YADAV
|
0522012WL012626
|
RAM KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936318
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|