|
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-22-012-006-00987500/2710
(Ghailadh)
|
0522012000NRG24210420230009339
|
23/04/2023
|
rani devi
|
0522012WL002192
|
rani devi
|
00089
|
CBIN0282418
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871942
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-006-00987500/3251
(Ghailadh)
|
0522012000NRG24210420230009345
|
23/04/2023
|
PUNAM DEVI
|
0522012WL002198
|
PUNAM DEVI
|
00089
|
CBIN0282418
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871943
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-006-00987500/558
(Ghailadh)
|
0522012000NRG24210420230009355
|
23/04/2023
|
PUNAM DEVI
|
0522012WL002208
|
PUNAM DEVI
|
00089
|
CBIN0282418
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871941
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-006-00987500/109
(Ghailadh)
|
0522012000NRG24210420230011398
|
23/04/2023
|
RAVI RISHIDEV
|
0522012WL002382
|
RAVI RISHIDEV
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871931
|
|
MR RAVI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-006-00987500/1461
(Ghailadh)
|
0522012000NRG24210420230009340
|
23/04/2023
|
NITU DEVI
|
0522012WL002193
|
NITU DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871924
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-006-00987500/1546
(Ghailadh)
|
0522012000NRG24210420230009338
|
23/04/2023
|
RATAN DEVI
|
0522012WL002191
|
RATAN DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871940
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHELARH
|
BH-22-012-006-00987500/177
(Ghailadh)
|
0522012000NRG24210420230009347
|
23/04/2023
|
Laliya devi
|
0522012WL002200
|
Laliya devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871927
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-006-00987500/2057
(Ghailadh)
|
0522012000NRG24210420230009334
|
23/04/2023
|
FAUGNI DEVI
|
0522012WL002187
|
FAUGNI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871944
|
|
MRS FOGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-006-00987500/2060
(Ghailadh)
|
0522012000NRG24210420230009332
|
23/04/2023
|
LALAN DEVI
|
0522012WL002185
|
LALAN DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871923
|
|
LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-006-00987500/2082
(Ghailadh)
|
0522012000NRG24210420230011397
|
23/04/2023
|
KANHAN DEVI
|
0522012WL002381
|
KANHAN DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Rejected
|
11/05/2023
|
|
1436871925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GHELARH
|
BH-22-012-006-00987500/2086
(Ghailadh)
|
0522012000NRG24210420230009333
|
23/04/2023
|
SUNITA DEVI
|
0522012WL002186
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871926
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-006-00987500/2529
(Ghailadh)
|
0522012000NRG24210420230009351
|
23/04/2023
|
Punam devi
|
0522012WL002204
|
Punam devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871930
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-006-00987500/2697
(Ghailadh)
|
0522012000NRG24210420230009354
|
23/04/2023
|
Sudma devi
|
0522012WL002207
|
Sudma devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871932
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-006-00987500/2779
(Ghailadh)
|
0522012000NRG24210420230009331
|
23/04/2023
|
SARASWATI DEVI
|
0522012WL002184
|
SARASWATI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871929
|
|
SARASWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHELARH
|
BH-22-012-006-00987500/2802
(Ghailadh)
|
0522012000NRG24210420230009349
|
23/04/2023
|
SURYAMAUKHI DEVI
|
0522012WL002202
|
SURYAMAUKHI DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871928
|
|
MRS SURYAMUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-006-00987500/2835
(Ghailadh)
|
0522012000NRG24210420230009350
|
23/04/2023
|
kajal devi
|
0522012WL002203
|
kajal devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871936
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHELARH
|
BH-22-012-006-00987500/3004
(Ghailadh)
|
0522012000NRG24210420230009335
|
23/04/2023
|
janki devi
|
0522012WL002188
|
janki devi
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871937
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-006-00987500/5140
(Ghailadh)
|
0522012000NRG24210420230009348
|
23/04/2023
|
SUMALIYA DEVI
|
0522012WL002201
|
SUMALIYA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871935
|
|
Sumiliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHELARH
|
BH-22-012-006-00987500/5275
(Ghailadh)
|
0522012000NRG24210420230009353
|
23/04/2023
|
LALITA DEVI
|
0522012WL002206
|
LALITA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871933
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-006-00987500/5351
(Ghailadh)
|
0522012000NRG24210420230009336
|
23/04/2023
|
MANISHA DEVI
|
0522012WL002189
|
MANISHA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871939
|
|
MR MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-006-00987500/6062
(Ghailadh)
|
0522012000NRG24210420230009356
|
23/04/2023
|
MAYA DEVI
|
0522012WL002209
|
MAYA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871945
|
|
MRS MOS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-006-00988600/4875
(Ghailadh)
|
0522012000NRG24210420230009337
|
23/04/2023
|
MEERA DEVI
|
0522012WL002190
|
MEERA DEVI
|
00415
|
SBIN0009242
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436871934
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-006-00988600/4880
(Ghailadh)
|
0522012000NRG24230420230012840
|
23/04/2023
|
NITU DEVI
|
0522012WL002552
|
NITU DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436871938
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|