|
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-22-012-004-00988100/1113
(Bardaha)
|
0522012000NRG24210620230126181
|
24/06/2023
|
BIJLI DEVI
|
0522012WL015759
|
BIJLI DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917647
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/1173
(Bardaha)
|
0522012000NRG24210620230126182
|
24/06/2023
|
NEELAM DEVI
|
0522012WL015759
|
NEELAM DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917641
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/1345
(Bardaha)
|
0522012000NRG24210620230126186
|
24/06/2023
|
MINA DEVI
|
0522012WL015759
|
MINA DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917642
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/1815
(Bardaha)
|
0522012000NRG24210620230126188
|
24/06/2023
|
Rimi devi
|
0522012WL015759
|
Rimi devi
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917633
|
|
MR PHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/2267
(Bardaha)
|
0522012000NRG24210620230126190
|
24/06/2023
|
KARTIK PASWAN
|
0522012WL015759
|
KARTIK PASWAN
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917622
|
|
MR KARTIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/2267
(Bardaha)
|
0522012000NRG24210620230126189
|
24/06/2023
|
PAWAN DEVI
|
0522012WL015759
|
PAWAN DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917625
|
|
PAVAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/2543
(Bardaha)
|
0522012000NRG24210620230126191
|
24/06/2023
|
PAWAN DEVI
|
0522012WL015759
|
PAWAN DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917631
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/2793
(Bardaha)
|
0522012000NRG24210620230126192
|
24/06/2023
|
GANESH PASWAN
|
0522012WL015759
|
GANESH PASWAN
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917645
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-004-00988100/2793
(Bardaha)
|
0522012000NRG24210620230126193
|
24/06/2023
|
SUKNI DEVI
|
0522012WL015759
|
SUKNI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917646
|
|
MRS SHUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-004-00988100/2804
(Bardaha)
|
0522012000NRG24210620230126195
|
24/06/2023
|
SHAKUNTI DEVI
|
0522012WL015759
|
SHAKUNTI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917632
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-004-00988100/2838
(Bardaha)
|
0522012000NRG24210620230126197
|
24/06/2023
|
CHANDAN KUMAR
|
0522012WL015759
|
CHANDAN KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917630
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-004-00988100/2838
(Bardaha)
|
0522012000NRG24210620230126198
|
24/06/2023
|
SANNY KUMARI
|
0522012WL015759
|
SANNY KUMARI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917644
|
|
MRS SANNY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-004-00988100/2839
(Bardaha)
|
0522012000NRG24210620230126199
|
24/06/2023
|
SIYA DEVI
|
0522012WL015759
|
SIYA DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917629
|
|
CHHEDAN YADAV S/O ACHAK YADAV
|
BANK OF INDIA(508505)
|
|
14
|
GHELARH
|
BH-22-012-004-00988100/3394
(Bardaha)
|
0522012000NRG24210620230126202
|
24/06/2023
|
SATYADEV YADAV
|
0522012WL015759
|
SATYADEV YADAV
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917626
|
|
MR SATYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-004-00988100/3457
(Bardaha)
|
0522012000NRG24210620230126205
|
24/06/2023
|
SUMIT KUMAR
|
0522012WL015759
|
SUMIT KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917637
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-004-00988100/3562
(Bardaha)
|
0522012000NRG24210620230126207
|
24/06/2023
|
RAVINDRA KUMAR
|
0522012WL015759
|
RAVINDRA KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917638
|
|
MR RAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-004-00988100/3562
(Bardaha)
|
0522012000NRG24210620230126208
|
24/06/2023
|
SONAM DEVI
|
0522012WL015759
|
SONAM DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917639
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-004-00988100/436
(Bardaha)
|
0522012000NRG24210620230126209
|
24/06/2023
|
RAMCHANDRA KUMAR
|
0522012WL015759
|
RAMCHANDRA KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917628
|
|
RAM CHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-004-00988100/978
(Bardaha)
|
0522012000NRG24210620230126211
|
24/06/2023
|
Sulekha devi
|
0522012WL015759
|
Sulekha devi
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917624
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-004-00988100/979
(Bardaha)
|
0522012000NRG24210620230126212
|
24/06/2023
|
Pawan paswan
|
0522012WL015759
|
Pawan paswan
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917627
|
|
Pavan Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
GHELARH
|
BH-22-012-004-00988100/1106
(Bardaha)
|
0522012000NRG24210620230126179
|
24/06/2023
|
RAJESH KUMAR
|
0522012WL015759
|
RAJESH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917634
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-004-00988100/1174
(Bardaha)
|
0522012000NRG24210620230126183
|
24/06/2023
|
FULICHANDRA YADAV
|
0522012WL015759
|
FULICHANDRA YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917636
|
|
Fulichanda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHELARH
|
BH-22-012-004-00988100/3394
(Bardaha)
|
0522012000NRG24210620230126203
|
24/06/2023
|
CHANDRIKA DEVI
|
0522012WL015759
|
CHANDRIKA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917640
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHELARH
|
BH-22-012-004-00988100/3456
(Bardaha)
|
0522012000NRG24210620230126204
|
24/06/2023
|
AMIT KUMAR
|
0522012WL015759
|
AMIT KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917635
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
GHELARH
|
BH-22-012-004-00988100/5457
(Bardaha)
|
0522012000NRG24210620230126210
|
24/06/2023
|
SATBANDHU KUMAR
|
0522012WL015759
|
SATBANDHU KUMAR
|
00415
|
SBIN0012645
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917643
|
|
MR SATBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GHELARH
|
BH-22-012-004-00988100/2837
(Bardaha)
|
0522012000NRG24210620230126196
|
24/06/2023
|
ABHISHEK ANAND
|
0522012WL015759
|
ABHISHEK ANAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866917623
|
|
ABHISHEK ANNAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|