|
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-22-012-005-00988500/900
(Jhitkia)
|
0522012000NRG24230520230063055
|
25/05/2023
|
SANJAY KUMAR
|
0522012WL009726
|
SANJAY KUMAR
|
00032
|
UTIB0001912
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317989
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/2174
(Jhitkia)
|
0522012000NRG24230520230063033
|
25/05/2023
|
KAJAL KUMARI
|
0522012WL009726
|
KAJAL KUMARI
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317988
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/1755
(Jhitkia)
|
0522012000NRG24230520230063022
|
25/05/2023
|
JAYMALA DEVI
|
0522012WL009726
|
JAYMALA DEVI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317944
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/519
(Jhitkia)
|
0522012000NRG24230520230063038
|
25/05/2023
|
Shambhu yadav
|
0522012WL009726
|
Shambhu yadav
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317943
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/909
(Jhitkia)
|
0522012000NRG24230520230063063
|
25/05/2023
|
LAKHAN YADAV
|
0522012WL009726
|
LAKHAN YADAV
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317946
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-005-00988500/1393
(Jhitkia)
|
0522012000NRG24230520230063010
|
25/05/2023
|
NATHIYA SHARMA
|
0522012WL009726
|
NATHIYA SHARMA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1945317956
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-005-00988500/1438
(Jhitkia)
|
0522012000NRG24230520230063011
|
25/05/2023
|
Sunil kumar
|
0522012WL009726
|
Sunil kumar
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1945317976
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-005-00988500/1452
(Jhitkia)
|
0522012000NRG24230520230063012
|
25/05/2023
|
INDRA DEVI
|
0522012WL009726
|
INDRA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317948
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-005-00988500/1461
(Jhitkia)
|
0522012000NRG24230520230063013
|
25/05/2023
|
BUGIYA DEVI
|
0522012WL009726
|
BUGIYA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317958
|
|
MRS BUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-005-00988500/1461
(Jhitkia)
|
0522012000NRG24230520230063014
|
25/05/2023
|
LALO SHARMA
|
0522012WL009726
|
LALO SHARMA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317966
|
|
MR LALO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-005-00988500/1466
(Jhitkia)
|
0522012000NRG24230520230063015
|
25/05/2023
|
KAVITA DEVI
|
0522012WL009726
|
KAVITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317950
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-005-00988500/1730
(Jhitkia)
|
0522012000NRG24230520230063017
|
25/05/2023
|
Lila kumari
|
0522012WL009726
|
Lila kumari
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317981
|
|
MRS LILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-005-00988500/1730
(Jhitkia)
|
0522012000NRG24230520230063016
|
25/05/2023
|
Subid kumar
|
0522012WL009726
|
Subid kumar
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317986
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-005-00988500/1732
(Jhitkia)
|
0522012000NRG24230520230063019
|
25/05/2023
|
BIKASH KUMAR
|
0522012WL009726
|
BIKASH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317954
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-005-00988500/1732
(Jhitkia)
|
0522012000NRG24230520230063018
|
25/05/2023
|
RANI DEVI
|
0522012WL009726
|
RANI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317942
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-005-00988500/1740
(Jhitkia)
|
0522012000NRG24230520230063020
|
25/05/2023
|
PRABHU YADAV
|
0522012WL009726
|
PRABHU YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317979
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-005-00988500/1740
(Jhitkia)
|
0522012000NRG24230520230063021
|
25/05/2023
|
RAJIYA DEVI
|
0522012WL009726
|
RAJIYA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317964
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-005-00988500/1758
(Jhitkia)
|
0522012000NRG24230520230063023
|
25/05/2023
|
MOHAMMAD ENUL
|
0522012WL009726
|
MOHAMMAD ENUL
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317985
|
|
MR MD ENUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-005-00988500/1758
(Jhitkia)
|
0522012000NRG24230520230063024
|
25/05/2023
|
NEJ MUN BIBI
|
0522012WL009726
|
NEJ MUN BIBI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317973
|
|
NEJ MUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHELARH
|
BH-22-012-005-00988500/1760
(Jhitkia)
|
0522012000NRG24230520230063025
|
25/05/2023
|
HADISHA KHATUN
|
0522012WL009726
|
HADISHA KHATUN
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317977
|
|
MRS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-005-00988500/1834
(Jhitkia)
|
0522012000NRG24230520230063026
|
25/05/2023
|
sunita devi
|
0522012WL009726
|
sunita devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317960
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-005-00988500/1908
(Jhitkia)
|
0522012000NRG24230520230063027
|
25/05/2023
|
SANJU KUMARI
|
0522012WL009726
|
SANJU KUMARI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317987
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-005-00988500/1909
(Jhitkia)
|
0522012000NRG24230520230063028
|
25/05/2023
|
TULO DEVI
|
0522012WL009726
|
TULO DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317961
|
|
MRS TULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-005-00988500/2171
(Jhitkia)
|
0522012000NRG24230520230063029
|
25/05/2023
|
AJAY KUMAR ANAND
|
0522012WL009726
|
AJAY KUMAR ANAND
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317962
|
|
MR AJAY KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-005-00988500/2174
(Jhitkia)
|
0522012000NRG24230520230063032
|
25/05/2023
|
PAPPU DEVI KUMAR
|
0522012WL009726
|
PAPPU DEVI KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317971
|
|
MR PAPPU DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-005-00988500/356
(Jhitkia)
|
0522012000NRG24230520230063034
|
25/05/2023
|
NARAYAN SHARMA
|
0522012WL009726
|
NARAYAN SHARMA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317974
|
|
MR NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-005-00988500/401
(Jhitkia)
|
0522012000NRG24230520230063035
|
25/05/2023
|
SHANTI DEVI
|
0522012WL009726
|
SHANTI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317957
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-005-00988500/405
(Jhitkia)
|
0522012000NRG24230520230063036
|
25/05/2023
|
RATAN DEVI
|
0522012WL009726
|
RATAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317955
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-005-00988500/430
(Jhitkia)
|
0522012000NRG24230520230063037
|
25/05/2023
|
Laliya devi
|
0522012WL009726
|
Laliya devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317959
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-005-00988500/60
(Jhitkia)
|
0522012000NRG24230520230063039
|
25/05/2023
|
JAYMALA DEVI
|
0522012WL009726
|
JAYMALA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317969
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-005-00988500/808
(Jhitkia)
|
0522012000NRG24230520230063040
|
25/05/2023
|
PREMLATA DEVI
|
0522012WL009726
|
PREMLATA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317984
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-005-00988500/827
(Jhitkia)
|
0522012000NRG24230520230063041
|
25/05/2023
|
MUNNI DEVI
|
0522012WL009726
|
MUNNI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317945
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-005-00988500/839
(Jhitkia)
|
0522012000NRG24230520230063042
|
25/05/2023
|
ANIL SHARMA
|
0522012WL009726
|
ANIL SHARMA
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317963
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHELARH
|
BH-22-012-005-00988500/84
(Jhitkia)
|
0522012000NRG24230520230063043
|
25/05/2023
|
AMRIT SAH
|
0522012WL009726
|
AMRIT SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317975
|
|
MR AMRIT SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-005-00988500/846
(Jhitkia)
|
0522012000NRG24230520230063044
|
25/05/2023
|
BAIJNATH YADAV
|
0522012WL009726
|
BAIJNATH YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317972
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-005-00988500/847
(Jhitkia)
|
0522012000NRG24230520230063045
|
25/05/2023
|
Ruko devi
|
0522012WL009726
|
Ruko devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317953
|
|
MRS RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-005-00988500/849
(Jhitkia)
|
0522012000NRG24230520230063046
|
25/05/2023
|
SONIA DEVI
|
0522012WL009726
|
SONIA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317952
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-005-00988500/851
(Jhitkia)
|
0522012000NRG24230520230063047
|
25/05/2023
|
MANJAY YADAV
|
0522012WL009726
|
MANJAY YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317982
|
|
MR MANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-005-00988500/862
(Jhitkia)
|
0522012000NRG24230520230063048
|
25/05/2023
|
PUSHPA DEVI
|
0522012WL009726
|
PUSHPA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHELARH
|
BH-22-012-005-00988500/863
(Jhitkia)
|
0522012000NRG24230520230063050
|
25/05/2023
|
SAVITA KUMARI
|
0522012WL009726
|
SAVITA KUMARI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945317951
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-005-00988500/883
(Jhitkia)
|
0522012000NRG24230520230063052
|
25/05/2023
|
Anol sharma
|
0522012WL009726
|
Anol sharma
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317970
|
|
MR ANAMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHELARH
|
BH-22-012-005-00988500/884
(Jhitkia)
|
0522012000NRG24230520230063053
|
25/05/2023
|
jaykant sharma
|
0522012WL009726
|
jaykant sharma
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317980
|
|
MR JAYKANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHELARH
|
BH-22-012-005-00988500/884
(Jhitkia)
|
0522012000NRG24230520230063054
|
25/05/2023
|
Kiran devi
|
0522012WL009726
|
Kiran devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317983
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHELARH
|
BH-22-012-005-00988500/900
(Jhitkia)
|
0522012000NRG24230520230063056
|
25/05/2023
|
ROSHAN DEVI
|
0522012WL009726
|
ROSHAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317978
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHELARH
|
BH-22-012-005-00988500/904
(Jhitkia)
|
0522012000NRG24230520230063057
|
25/05/2023
|
Indradev yadav
|
0522012WL009726
|
Indradev yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317949
|
|
MR INDRADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHELARH
|
BH-22-012-005-00988500/904
(Jhitkia)
|
0522012000NRG24230520230063058
|
25/05/2023
|
Pushpa devi
|
0522012WL009726
|
Pushpa devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317965
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHELARH
|
BH-22-012-005-00988500/905
(Jhitkia)
|
0522012000NRG24230520230063059
|
25/05/2023
|
Chandu yadav
|
0522012WL009726
|
Chandu yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317947
|
|
MR CHANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHELARH
|
BH-22-012-005-00988500/907
(Jhitkia)
|
0522012000NRG24230520230063062
|
25/05/2023
|
Urpamilal devi
|
0522012WL009726
|
Urpamilal devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945317967
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|