|
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-22-011-005-00984203/3319
(Orahi Ekperha)
|
0522011000NRG24290820230203943
|
29/08/2023
|
MAMTA KUMARI
|
0522011WL025387
|
MAMTA KUMARI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535897
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/3324
(Orahi Ekperha)
|
0522011000NRG24290820230203952
|
29/08/2023
|
SHANTI DEVI
|
0522011WL025396
|
SHANTI DEVI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535898
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/2704
(Orahi Ekperha)
|
0522011000NRG24290820230203951
|
29/08/2023
|
SONALI KUMARI
|
0522011WL025395
|
SONALI KUMARI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535894
|
|
MRS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/3232
(Orahi Ekperha)
|
0522011000NRG24290820230203949
|
29/08/2023
|
ANIL KUMAR
|
0522011WL025393
|
ANIL KUMAR
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741535893
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984101/1573
(Orahi Ekperha)
|
0522011000NRG24290820230203948
|
29/08/2023
|
GOBIND KUMAR
|
0522011WL025392
|
GOBIND KUMAR
|
00415
|
SBIN0008366
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741535892
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/4078
(Orahi Ekperha)
|
0522011000NRG24290820230203940
|
29/08/2023
|
VINOD KUMAR
|
0522011WL025384
|
VINOD KUMAR
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741535896
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/4339
(Orahi Ekperha)
|
0522011000NRG24290820230203941
|
29/08/2023
|
RANJU DEVI
|
0522011WL025385
|
RANJU DEVI
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535895
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984101/1560
(Orahi Ekperha)
|
0522011000NRG24290820230203947
|
29/08/2023
|
rajnandan mehta
|
0522011WL025391
|
rajnandan mehta
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741535891
|
|
RAJNANDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984203/2508
(Orahi Ekperha)
|
0522011000NRG24290820230203946
|
29/08/2023
|
RAVINDRA KUMAR
|
0522011WL025390
|
RAVINDRA KUMAR
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741535899
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984203/4012
(Orahi Ekperha)
|
0522011000NRG24290820230203945
|
29/08/2023
|
TRIVENI PRASAD YADAV
|
0522011WL025389
|
TRIVENI PRASAD YADAV
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741535889
|
|
MR TRIVENI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-005-00984203/4368
(Orahi Ekperha)
|
0522011000NRG24290820230203939
|
29/08/2023
|
JAI KRISHNA YADAV
|
0522011WL025383
|
JAI KRISHNA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535890
|
|
MR JAI KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-005-00984203/3317
(Orahi Ekperha)
|
0522011000NRG24290820230203942
|
29/08/2023
|
GEETA DEVI
|
0522011WL025386
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535888
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAMHARIYA
|
BH-22-011-005-00984203/3318
(Orahi Ekperha)
|
0522011000NRG24290820230203944
|
29/08/2023
|
VINOD KUMAR
|
0522011WL025388
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741535887
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|