|
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-22-011-006-00984301/3069
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029700
|
05/05/2023
|
RANI KUMARI
|
0522011WL005294
|
RANI KUMARI
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513303
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/571
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029706
|
05/05/2023
|
SANGITA DEVI
|
0522011WL005294
|
SANGITA DEVI
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513302
|
|
SANGITA DEVI W/O ARJUN MEHATA
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984301/619
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029707
|
05/05/2023
|
DIMPAL KUMARI
|
0522011WL005294
|
DIMPAL KUMARI
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513306
|
|
DIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984302/811
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029709
|
05/05/2023
|
MOHAN MEHTA
|
0522011WL005294
|
MOHAN MEHTA
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1484513305
|
|
MOHAN MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984301/567
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029705
|
05/05/2023
|
Manju Devi
|
0522011WL005294
|
Manju Devi
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513304
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984301/2047
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029697
|
05/05/2023
|
BIMALA DEVI
|
0522011WL005294
|
BIMALA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513307
|
|
Vimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984301/2051
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029698
|
05/05/2023
|
Surji Devi
|
0522011WL005294
|
Surji Devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513298
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984301/3326
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029701
|
05/05/2023
|
RINKI KUMARI
|
0522011WL005294
|
RINKI KUMARI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513301
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/798
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029708
|
05/05/2023
|
SUKH SAGAR RAM
|
0522011WL005294
|
SUKH SAGAR RAM
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513299
|
|
MR SUKH SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984301/1406
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029695
|
05/05/2023
|
Gaytri Devi
|
0522011WL005294
|
Gaytri Devi
|
00415
|
SBIN0014336
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513300
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984301/2042
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029696
|
05/05/2023
|
Aasha Devi
|
0522011WL005294
|
Aasha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1484513309
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984301/3850
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029703
|
05/05/2023
|
RUBI KUMARI
|
0522011WL005294
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1484513308
|
|
RUBY KUMARI WO MUKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984301/3069
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029699
|
05/05/2023
|
KOUSHAL KUMAR
|
0522011WL005294
|
KOUSHAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513297
|
|
KOUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAMHARIYA
|
BH-22-011-006-00984301/3854
(Itwa Jiwachhpur)
|
0522011000NRG24030520230029704
|
05/05/2023
|
AMRESH KUMAR
|
0522011WL005294
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484513310
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|