|
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-22-012-006-00987500/5518
(Ghailadh)
|
0522012000NRG24120220240327370
|
12/02/2024
|
NANHAKI DEVI
|
0522012WL051944
|
NANHAKI DEVI
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875236
|
|
Nanhaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/4613
(Ghailadh)
|
0522012000NRG24120220240327357
|
12/02/2024
|
NEELAM DEVI
|
0522012WL051944
|
NEELAM DEVI
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875238
|
|
NILAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/4614
(Ghailadh)
|
0522012000NRG24120220240327358
|
12/02/2024
|
BABITA DEVI
|
0522012WL051944
|
BABITA DEVI
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875240
|
|
Ms. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/4614
(Ghailadh)
|
0522012000NRG24120220240327359
|
12/02/2024
|
GANESH THAKUR
|
0522012WL051944
|
GANESH THAKUR
|
00089
|
CBIN0282418
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875239
|
|
GANESH THAKUR S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/1051
(Ghailadh)
|
0522012000NRG24120220240327339
|
12/02/2024
|
devo pandit
|
0522012WL051944
|
devo pandit
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875251
|
|
MR DEVO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/1117
(Ghailadh)
|
0522012000NRG24120220240327340
|
12/02/2024
|
sita devi
|
0522012WL051944
|
sita devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875250
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/1158
(Ghailadh)
|
0522012000NRG24120220240327341
|
12/02/2024
|
DOMI SHARMA
|
0522012WL051944
|
DOMI SHARMA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886875225
|
|
DOMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/1826
(Ghailadh)
|
0522012000NRG24120220240327342
|
12/02/2024
|
Babita devi
|
0522012WL051944
|
Babita devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875214
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/1918
(Ghailadh)
|
0522012000NRG24120220240327343
|
12/02/2024
|
Veena devi
|
0522012WL051944
|
Veena devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875241
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/2187
(Ghailadh)
|
0522012000NRG24120220240327345
|
12/02/2024
|
Sunil swanrkar
|
0522012WL051944
|
Sunil swanrkar
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875242
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/2516
(Ghailadh)
|
0522012000NRG24120220240327346
|
12/02/2024
|
Bachiya devi
|
0522012WL051944
|
Bachiya devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875219
|
|
MRS VACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/2522
(Ghailadh)
|
0522012000NRG24120220240327347
|
12/02/2024
|
Md wakil
|
0522012WL051944
|
Md wakil
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886875243
|
|
MR MOHAMMAD WAKIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/2522
(Ghailadh)
|
0522012000NRG24120220240327348
|
12/02/2024
|
Sahnaz khatun
|
0522012WL051944
|
Sahnaz khatun
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886875244
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/2625
(Ghailadh)
|
0522012000NRG24120220240327349
|
12/02/2024
|
lalita devi
|
0522012WL051944
|
lalita devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886875209
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/4019
(Ghailadh)
|
0522012000NRG24120220240327352
|
12/02/2024
|
MINA DEVI
|
0522012WL051944
|
MINA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875230
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/440
(Ghailadh)
|
0522012000NRG24120220240327353
|
12/02/2024
|
Kiran devi
|
0522012WL051944
|
Kiran devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886875245
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-006-00987500/45
(Ghailadh)
|
0522012000NRG24120220240327354
|
12/02/2024
|
Anita devi
|
0522012WL051944
|
Anita devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00987500/4605
(Ghailadh)
|
0522012000NRG24120220240327356
|
12/02/2024
|
RAMVILSH THAKUR
|
0522012WL051944
|
RAMVILSH THAKUR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875227
|
|
MR RAMVILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-006-00987500/4605
(Ghailadh)
|
0522012000NRG24120220240327355
|
12/02/2024
|
SUDAMA DEVI
|
0522012WL051944
|
SUDAMA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875224
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-006-00987500/4992
(Ghailadh)
|
0522012000NRG24120220240327360
|
12/02/2024
|
NEELAM DEVI
|
0522012WL051944
|
NEELAM DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875233
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00987500/5038
(Ghailadh)
|
0522012000NRG24120220240327362
|
12/02/2024
|
DURGI DEVI
|
0522012WL051944
|
DURGI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875208
|
|
DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00987500/5093
(Ghailadh)
|
0522012000NRG24120220240327363
|
12/02/2024
|
UMESH THAKUR
|
0522012WL051944
|
UMESH THAKUR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875235
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00987500/5122
(Ghailadh)
|
0522012000NRG24120220240327365
|
12/02/2024
|
KHUSHBOO RANI
|
0522012WL051944
|
KHUSHBOO RANI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886875232
|
|
MR KHUSHBOO RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-006-00987500/5122
(Ghailadh)
|
0522012000NRG24120220240327364
|
12/02/2024
|
RANJEET KUMAR
|
0522012WL051944
|
RANJEET KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886875216
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
25
|
GHELARH
|
BH-22-012-006-00987500/5410
(Ghailadh)
|
0522012000NRG24120220240327366
|
12/02/2024
|
RANJU DEVI
|
0522012WL051944
|
RANJU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886875213
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-006-00987500/5414
(Ghailadh)
|
0522012000NRG24120220240327367
|
12/02/2024
|
KIRAN DEVI
|
0522012WL051944
|
KIRAN DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875226
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-006-00987500/5415
(Ghailadh)
|
0522012000NRG24120220240327368
|
12/02/2024
|
MANISHA DEVI
|
0522012WL051944
|
MANISHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875218
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-006-00987500/5558
(Ghailadh)
|
0522012000NRG24120220240327371
|
12/02/2024
|
CHANDAN DEVI
|
0522012WL051944
|
CHANDAN DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875228
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-006-00987500/5658
(Ghailadh)
|
0522012000NRG24120220240327372
|
12/02/2024
|
PUJA DEVI
|
0522012WL051944
|
PUJA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875212
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-006-00987500/5658
(Ghailadh)
|
0522012000NRG24120220240327373
|
12/02/2024
|
RANJIT CHAUDHARY
|
0522012WL051944
|
RANJIT CHAUDHARY
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875231
|
|
MR RANJIT CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-006-00987500/5659
(Ghailadh)
|
0522012000NRG24120220240327374
|
12/02/2024
|
MADHU KUMARI
|
0522012WL051944
|
MADHU KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875229
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-006-00987500/5943
(Ghailadh)
|
0522012000NRG24120220240327375
|
12/02/2024
|
DURGI MANDAL
|
0522012WL051944
|
DURGI MANDAL
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875234
|
|
MR DURGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-006-00987500/60
(Ghailadh)
|
0522012000NRG24120220240327376
|
12/02/2024
|
Mahendar thakur
|
0522012WL051944
|
Mahendar thakur
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875220
|
|
MAHINDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHELARH
|
BH-22-012-006-00987500/773
(Ghailadh)
|
0522012000NRG24120220240327378
|
12/02/2024
|
Chhotela mandal
|
0522012WL051944
|
Chhotela mandal
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875223
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-006-00987500/820
(Ghailadh)
|
0522012000NRG24120220240327379
|
12/02/2024
|
ARJUN MANDAL
|
0522012WL051944
|
ARJUN MANDAL
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875247
|
|
MR ARJUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-006-00987500/824
(Ghailadh)
|
0522012000NRG24120220240327380
|
12/02/2024
|
Ramdev chaudhary
|
0522012WL051944
|
Ramdev chaudhary
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875221
|
|
MR RAMDEV CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-006-00987500/840
(Ghailadh)
|
0522012000NRG24120220240327381
|
12/02/2024
|
Ramprabha devi
|
0522012WL051944
|
Ramprabha devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875215
|
|
MRS RAM PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-006-00987500/841
(Ghailadh)
|
0522012000NRG24120220240327382
|
12/02/2024
|
Bhupendra mandal
|
0522012WL051944
|
Bhupendra mandal
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875246
|
|
MR BHUPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-006-00987500/851
(Ghailadh)
|
0522012000NRG24120220240327383
|
12/02/2024
|
Harivansh mandal
|
0522012WL051944
|
Harivansh mandal
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875248
|
|
MR HARIVANSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHELARH
|
BH-22-012-006-00987500/93
(Ghailadh)
|
0522012000NRG24120220240327386
|
12/02/2024
|
SHITALI DEVI
|
0522012WL051944
|
SHITALI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875217
|
|
MRS SHITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-006-00987500/95
(Ghailadh)
|
0522012000NRG24120220240327387
|
12/02/2024
|
Nageshwar risudev
|
0522012WL051944
|
Nageshwar risudev
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886875249
|
|
MR NAGESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHELARH
|
BH-22-012-006-00987500/993
(Ghailadh)
|
0522012000NRG24120220240327388
|
12/02/2024
|
Kari mandal
|
0522012WL051944
|
Kari mandal
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886875210
|
|
KARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
43
|
GHELARH
|
BH-22-012-006-00987500/5660
(Ghailadh)
|
0522012000NRG24100220240325410
|
12/02/2024
|
ANKIT KUMAR
|
0522012WL051844
|
ANKIT KUMAR
|
00662
|
BDBL0001163
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886875237
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
44
|
GHELARH
|
BH-22-012-006-00987500/911
(Ghailadh)
|
0522012000NRG24120220240327385
|
12/02/2024
|
GITA DEVI
|
0522012WL051944
|
GITA DEVI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875211
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
GHELARH
|
BH-22-012-006-00987500/2120
(Ghailadh)
|
0522012000NRG24120220240327344
|
12/02/2024
|
PUJA KUMARI
|
0522012WL051944
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875203
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHELARH
|
BH-22-012-006-00987500/3316
(Ghailadh)
|
0522012000NRG24120220240327350
|
12/02/2024
|
ARVIND KUMAR
|
0522012WL051944
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875205
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHELARH
|
BH-22-012-006-00987500/3316
(Ghailadh)
|
0522012000NRG24120220240327351
|
12/02/2024
|
CHANDULA DEVI
|
0522012WL051944
|
CHANDULA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875204
|
|
CHANDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHELARH
|
BH-22-012-006-00987500/5
(Ghailadh)
|
0522012000NRG24120220240327361
|
12/02/2024
|
UMESH RISHIDEV
|
0522012WL051944
|
UMESH RISHIDEV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875201
|
|
UMESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHELARH
|
BH-22-012-006-00987500/5415
(Ghailadh)
|
0522012000NRG24120220240327369
|
12/02/2024
|
VIMAL RISHIDEV
|
0522012WL051944
|
VIMAL RISHIDEV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875202
|
|
VIMAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHELARH
|
BH-22-012-006-00987500/6104
(Ghailadh)
|
0522012000NRG24120220240327377
|
12/02/2024
|
MALTI DEVI
|
0522012WL051944
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886875207
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHELARH
|
BH-22-012-006-00987500/911
(Ghailadh)
|
0522012000NRG24120220240327384
|
12/02/2024
|
BASANT KUMAR
|
0522012WL051944
|
BASANT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886875206
|
|
VASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|