|
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-22-011-002-00983800/1326
(Bhelwa)
|
0522011000NRG24040320240355301
|
05/03/2024
|
POLIYA DAVI
|
0522011WL054911
|
POLIYA DAVI
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794398
|
|
POLIYA DEVI W/O SURYA NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-002-00983800/1382
(Bhelwa)
|
0522011000NRG24040320240355307
|
05/03/2024
|
ANIL YADAV
|
0522011WL054917
|
ANIL YADAV
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794399
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-002-00983800/1830
(Bhelwa)
|
0522011000NRG24040320240355330
|
05/03/2024
|
INDRABHASH KUMAR
|
0522011WL054938
|
INDRABHASH KUMAR
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794401
|
|
INDRABHASH KUMAR S/O NARENDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-002-00983800/1831
(Bhelwa)
|
0522011000NRG24040320240355333
|
05/03/2024
|
SINTU KUMAR
|
0522011WL054941
|
SINTU KUMAR
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794400
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-002-00983800/507
(Bhelwa)
|
0522011000NRG24040320240355313
|
05/03/2024
|
RANAPRATAP SINGH
|
0522011WL054922
|
RANAPRATAP SINGH
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794397
|
|
RANA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-002-00983800/785
(Bhelwa)
|
0522011000NRG24040320240355320
|
05/03/2024
|
SHANKAR KUMAR SEKSENA
|
0522011WL054929
|
SHANKAR KUMAR SEKSENA
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794407
|
|
MR SHANKAR KUMAR SAKSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-002-00983800/1120
(Bhelwa)
|
0522011000NRG24040320240355314
|
05/03/2024
|
ramdev yadav
|
0522011WL054923
|
ramdev yadav
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794392
|
|
RAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-002-00983800/1247
(Bhelwa)
|
0522011000NRG24040320240355316
|
05/03/2024
|
Prahaladh Kumar
|
0522011WL054925
|
Prahaladh Kumar
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794393
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-002-00983800/1357
(Bhelwa)
|
0522011000NRG24040320240355324
|
05/03/2024
|
SHAMBHU KUMAR
|
0522011WL054933
|
SHAMBHU KUMAR
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794387
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-002-00983800/1395
(Bhelwa)
|
0522011000NRG24040320240355317
|
05/03/2024
|
VIRENDRA YADAV
|
0522011WL054926
|
VIRENDRA YADAV
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794395
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-002-00983800/1557
(Bhelwa)
|
0522011000NRG24040320240355335
|
05/03/2024
|
manish kumar
|
0522011WL054943
|
manish kumar
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794402
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-002-00983800/1599
(Bhelwa)
|
0522011000NRG24040320240355322
|
05/03/2024
|
LALAN KUMAR MEHTA
|
0522011WL054931
|
LALAN KUMAR MEHTA
|
00415
|
SBIN0008366
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794391
|
|
MR LALAN KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-002-00983800/1621
(Bhelwa)
|
0522011000NRG24040320240355302
|
05/03/2024
|
RAJESH KUMAR MEHTA
|
0522011WL054912
|
RAJESH KUMAR MEHTA
|
00415
|
SBIN0008366
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794390
|
|
RAJESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAMHARIYA
|
BH-22-011-002-00983800/1738
(Bhelwa)
|
0522011000NRG24040320240355308
|
05/03/2024
|
RUPESH KUMAR
|
0522011WL054918
|
RUPESH KUMAR
|
00415
|
SBIN0008366
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794396
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
GAMHARIYA
|
BH-22-011-002-00983800/291
(Bhelwa)
|
0522011000NRG24040320240355305
|
05/03/2024
|
ASHOK KUMAR MEHTA
|
0522011WL054915
|
ASHOK KUMAR MEHTA
|
00415
|
SBIN0008366
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794388
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-002-00983800/490
(Bhelwa)
|
0522011000NRG24040320240355304
|
05/03/2024
|
AMRENDER SINGH
|
0522011WL054914
|
AMRENDER SINGH
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794410
|
|
MR AMRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-002-00983800/555
(Bhelwa)
|
0522011000NRG24040320240355342
|
05/03/2024
|
SHIV NRAYAN PASAWN
|
0522011WL054949
|
SHIV NRAYAN PASAWN
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794409
|
|
MR SHIV NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-002-00983800/843
(Bhelwa)
|
0522011000NRG24040320240355347
|
05/03/2024
|
LALTOO KUMAR
|
0522011WL054954
|
LALTOO KUMAR
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794408
|
|
LALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
19
|
GAMHARIYA
|
BH-22-011-002-00983800/1
(Bhelwa)
|
0522011000NRG24040320240355341
|
05/03/2024
|
RAJENDRA RAM
|
0522011WL054949
|
RAJENDRA RAM
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794394
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-002-00983800/1499
(Bhelwa)
|
0522011000NRG24040320240355337
|
05/03/2024
|
HRIAYANARAYAN MANDAL
|
0522011WL054945
|
HRIAYANARAYAN MANDAL
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794403
|
|
MR HRIDAYANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-002-00983800/552
(Bhelwa)
|
0522011000NRG24040320240355309
|
05/03/2024
|
RAJAN KUMAR SINGH
|
0522011WL054919
|
RAJAN KUMAR SINGH
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043794389
|
|
MR RAJAN KUMAR SIONGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
GAMHARIYA
|
BH-22-011-002-00983800/1212
(Bhelwa)
|
0522011000NRG24040320240355303
|
05/03/2024
|
sumitra devi
|
0522011WL054913
|
sumitra devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
17/04/2024
|
|
3043794386
|
|
SUMITRA DEVI W/O VINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAMHARIYA
|
BH-22-011-002-00983800/1829
(Bhelwa)
|
0522011000NRG24040320240355328
|
05/03/2024
|
BIJENDRA PRASAD YADAV
|
0522011WL054936
|
BIJENDRA PRASAD YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043794405
|
|
VIJENDRA PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
GAMHARIYA
|
BH-22-011-002-00983800/543
(Bhelwa)
|
0522011000NRG24040320240355318
|
05/03/2024
|
narayan singh
|
0522011WL054927
|
narayan singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043794404
|
|
NARAYAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
25
|
GAMHARIYA
|
BH-22-011-002-00983800/1589
(Bhelwa)
|
0522011000NRG24040320240355312
|
05/03/2024
|
ANIL KUMAR SINGH
|
0522011WL054921
|
ANIL KUMAR SINGH
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043794406
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|