|
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-22-011-005-00984203/1026
(Orahi Ekperha)
|
0522011000NRG24240120240300728
|
24/01/2024
|
PUNITA DEVI
|
0522011WL048072
|
PUNITA DEVI
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079134
|
|
SHANKAR YADAV & PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/1026
(Orahi Ekperha)
|
0522011000NRG24240120240300727
|
24/01/2024
|
shankar yadav
|
0522011WL048072
|
shankar yadav
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079133
|
|
SHANKAR YADAV & PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/31
(Orahi Ekperha)
|
0522011000NRG24240120240300729
|
24/01/2024
|
NRESH PASWAN
|
0522011WL048072
|
NRESH PASWAN
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079135
|
|
NARESH PASAVAN S/O BHAGAVAT PASAVAN
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/4164
(Orahi Ekperha)
|
0522011000NRG24240120240301445
|
24/01/2024
|
SHOBHA DEVI
|
0522011WL048131
|
SHOBHA DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079136
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/4362
(Orahi Ekperha)
|
0522011000NRG24240120240301448
|
24/01/2024
|
SAVITRI DEVI
|
0522011WL048131
|
SAVITRI DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079137
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/796
(Orahi Ekperha)
|
0522011000NRG24240120240300736
|
24/01/2024
|
NIRMALA DEVI
|
0522011WL048072
|
NIRMALA DEVI
|
00048
|
BKID0005834
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079138
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984101/1733
(Orahi Ekperha)
|
0522011000NRG24240120240300713
|
24/01/2024
|
ajay kumar
|
0522011WL048072
|
ajay kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079114
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984203/804
(Orahi Ekperha)
|
0522011000NRG24240120240301457
|
24/01/2024
|
daya devi
|
0522011WL048131
|
daya devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079140
|
|
MISS DOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984101/1888
(Orahi Ekperha)
|
0522011000NRG24240120240300717
|
24/01/2024
|
nilam devi
|
0522011WL048072
|
nilam devi
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079112
|
|
MRS NILAM DEVI WO SHIV NARANYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984101/2810
(Orahi Ekperha)
|
0522011000NRG24240120240300720
|
24/01/2024
|
HIRA DEVI
|
0522011WL048072
|
HIRA DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079123
|
|
Hira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GAMHARIYA
|
BH-22-011-005-00984101/2810
(Orahi Ekperha)
|
0522011000NRG24240120240300719
|
24/01/2024
|
JAWAHAR YADAV
|
0522011WL048072
|
JAWAHAR YADAV
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079113
|
|
Javahar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GAMHARIYA
|
BH-22-011-005-00984101/2816
(Orahi Ekperha)
|
0522011000NRG24240120240300722
|
24/01/2024
|
FULKUMARI DEVI
|
0522011WL048072
|
FULKUMARI DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079111
|
|
Fulakumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GAMHARIYA
|
BH-22-011-005-00984203/1006
(Orahi Ekperha)
|
0522011000NRG24240120240300724
|
24/01/2024
|
fulo devi
|
0522011WL048072
|
fulo devi
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079110
|
|
MRS FULO DEVI WO YADUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-005-00984203/3137
(Orahi Ekperha)
|
0522011000NRG24240120240300730
|
24/01/2024
|
RINKI DEVI
|
0522011WL048072
|
RINKI DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079126
|
|
MRS RINKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-005-00984203/4211
(Orahi Ekperha)
|
0522011000NRG24240120240300732
|
24/01/2024
|
CHOTI DEVI
|
0522011WL048072
|
CHOTI DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079128
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-005-00984203/4211
(Orahi Ekperha)
|
0522011000NRG24240120240300731
|
24/01/2024
|
HARINANDAN YADAV
|
0522011WL048072
|
HARINANDAN YADAV
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079127
|
|
HARINANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAMHARIYA
|
BH-22-011-005-00984203/4273
(Orahi Ekperha)
|
0522011000NRG24240120240300733
|
24/01/2024
|
KUNDAN DEVI
|
0522011WL048072
|
KUNDAN DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079125
|
|
Kundan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GAMHARIYA
|
BH-22-011-005-00984203/666
(Orahi Ekperha)
|
0522011000NRG24240120240300734
|
24/01/2024
|
SUNITA DEVI
|
0522011WL048072
|
SUNITA DEVI
|
00415
|
SBIN0008366
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079124
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-005-00984203/795
(Orahi Ekperha)
|
0522011000NRG24240120240301455
|
24/01/2024
|
Mamta Devi
|
0522011WL048131
|
Mamta Devi
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079121
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-005-00984203/795
(Orahi Ekperha)
|
0522011000NRG24240120240301454
|
24/01/2024
|
suresh kumar ram
|
0522011WL048131
|
suresh kumar ram
|
00415
|
SBIN0008366
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143079130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GAMHARIYA
|
BH-22-011-005-00984203/804
(Orahi Ekperha)
|
0522011000NRG24240120240301456
|
24/01/2024
|
VIJAY RAM
|
0522011WL048131
|
VIJAY RAM
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079132
|
|
BIJAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAMHARIYA
|
BH-22-011-005-00984203/960
(Orahi Ekperha)
|
0522011000NRG24240120240301458
|
24/01/2024
|
BABITA DEVI
|
0522011WL048131
|
BABITA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079109
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
GAMHARIYA
|
BH-22-011-005-00984101/1734
(Orahi Ekperha)
|
0522011000NRG24240120240300715
|
24/01/2024
|
nageswar yadav
|
0522011WL048072
|
nageswar yadav
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079119
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAMHARIYA
|
BH-22-011-005-00984101/1886
(Orahi Ekperha)
|
0522011000NRG24240120240300716
|
24/01/2024
|
sunil yadav
|
0522011WL048072
|
sunil yadav
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079120
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-005-00984101/2550
(Orahi Ekperha)
|
0522011000NRG24240120240300718
|
24/01/2024
|
SANJEEV KUMAR
|
0522011WL048072
|
SANJEEV KUMAR
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079115
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAMHARIYA
|
BH-22-011-005-00984101/2813
(Orahi Ekperha)
|
0522011000NRG24240120240300721
|
24/01/2024
|
AMERIKA DEVI
|
0522011WL048072
|
AMERIKA DEVI
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079118
|
|
MRS AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-005-00984203/1012
(Orahi Ekperha)
|
0522011000NRG24240120240300725
|
24/01/2024
|
SHYAMA DEVI
|
0522011WL048072
|
SHYAMA DEVI
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079131
|
|
SHYAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAMHARIYA
|
BH-22-011-005-00984203/1016
(Orahi Ekperha)
|
0522011000NRG24240120240300726
|
24/01/2024
|
sobha devi
|
0522011WL048072
|
sobha devi
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079139
|
|
MRS SHOBHA DEVI WO VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-005-00984203/4348
(Orahi Ekperha)
|
0522011000NRG24240120240301446
|
24/01/2024
|
SABITRI DEVI
|
0522011WL048131
|
SABITRI DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079117
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-005-00984203/4407
(Orahi Ekperha)
|
0522011000NRG24240120240301450
|
24/01/2024
|
SANICHARI DEVI
|
0522011WL048131
|
SANICHARI DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079122
|
|
MISS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-005-00984203/4421
(Orahi Ekperha)
|
0522011000NRG24240120240301453
|
24/01/2024
|
DEVKI DEVI
|
0522011WL048131
|
DEVKI DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079129
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAMHARIYA
|
BH-22-011-005-00984203/676
(Orahi Ekperha)
|
0522011000NRG24240120240300735
|
24/01/2024
|
MUNNA YADAV
|
0522011WL048072
|
MUNNA YADAV
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079116
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAMHARIYA
|
BH-22-011-005-00984203/800
(Orahi Ekperha)
|
0522011000NRG24240120240300738
|
24/01/2024
|
ANITA DEVI
|
0522011WL048072
|
ANITA DEVI
|
00415
|
SBIN0017450
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079108
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
34
|
GAMHARIYA
|
BH-22-011-005-00984101/1733
(Orahi Ekperha)
|
0522011000NRG24240120240300714
|
24/01/2024
|
MADHULATA DEVI
|
0522011WL048072
|
MADHULATA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079106
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAMHARIYA
|
BH-22-011-005-00984101/2817
(Orahi Ekperha)
|
0522011000NRG24240120240300723
|
24/01/2024
|
SARITA DEVI
|
0522011WL048072
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143079107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GAMHARIYA
|
BH-22-011-005-00984203/4366
(Orahi Ekperha)
|
0522011000NRG24240120240301449
|
24/01/2024
|
SHOBHA DEVI
|
0522011WL048131
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079102
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
37
|
GAMHARIYA
|
BH-22-011-005-00984203/4360
(Orahi Ekperha)
|
0522011000NRG24240120240301447
|
24/01/2024
|
CHOTELAL MANDAL
|
0522011WL048131
|
CHOTELAL MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079103
|
|
CHOTELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAMHARIYA
|
BH-22-011-005-00984203/4418
(Orahi Ekperha)
|
0522011000NRG24240120240301452
|
24/01/2024
|
ASHA DEVI
|
0522011WL048131
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079104
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAMHARIYA
|
BH-22-011-005-00984203/4418
(Orahi Ekperha)
|
0522011000NRG24240120240301451
|
24/01/2024
|
SANTOSH MANDAL
|
0522011WL048131
|
SANTOSH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143079105
|
|
SANTOSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAMHARIYA
|
BH-22-011-005-00984203/800
(Orahi Ekperha)
|
0522011000NRG24240120240300737
|
24/01/2024
|
VIJAY RAM
|
0522011WL048072
|
VIJAY RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143079141
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|