|
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-22-011-005-00984101/2071
(Orahi Ekperha)
|
0522011000NRG24060320240359223
|
06/03/2024
|
Pancham Kumar Singh
|
0522011WL055904
|
Pancham Kumar Singh
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043863000
|
|
PANCHAM KUMAR SINGH S/O SAMBHU PRASAD SI
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984203/1003
(Orahi Ekperha)
|
0522011000NRG24060320240359224
|
06/03/2024
|
BINA DEVI
|
0522011WL055904
|
BINA DEVI
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043863007
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/3187
(Orahi Ekperha)
|
0522011000NRG24060320240359227
|
06/03/2024
|
SHOBHANAND SINGH
|
0522011WL055904
|
SHOBHANAND SINGH
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862998
|
|
MR SHOBHANANDA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/3286
(Orahi Ekperha)
|
0522011000NRG24060320240359228
|
06/03/2024
|
SANTOSH KUMAR
|
0522011WL055904
|
SANTOSH KUMAR
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043863001
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/767
(Orahi Ekperha)
|
0522011000NRG24060320240359236
|
06/03/2024
|
RAHUL KUMAR SINGH
|
0522011WL055904
|
RAHUL KUMAR SINGH
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862999
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/4539
(Orahi Ekperha)
|
0522011000NRG24060320240359235
|
06/03/2024
|
AMNESH KUMAR SINGH
|
0522011WL055904
|
AMNESH KUMAR SINGH
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043863004
|
|
Mr. AMANESH KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/941
(Orahi Ekperha)
|
0522011000NRG24060320240359237
|
06/03/2024
|
YOGENDRA RAM
|
0522011WL055904
|
YOGENDRA RAM
|
00415
|
SBIN0008366
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043863003
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984203/2590
(Orahi Ekperha)
|
0522011000NRG24060320240359225
|
06/03/2024
|
RAKESH KUMAR SAH
|
0522011WL055904
|
RAKESH KUMAR SAH
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862993
|
|
MR RAKESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984203/4309
(Orahi Ekperha)
|
0522011000NRG24060320240359231
|
06/03/2024
|
KANCHAN DEVI
|
0522011WL055904
|
KANCHAN DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862994
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984203/4310
(Orahi Ekperha)
|
0522011000NRG24060320240359232
|
06/03/2024
|
MALA DEVI
|
0522011WL055904
|
MALA DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862995
|
|
AKLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-005-00984203/4310
(Orahi Ekperha)
|
0522011000NRG24060320240359233
|
06/03/2024
|
MALA DEVI
|
0522011WL055904
|
MALA DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862996
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAMHARIYA
|
BH-22-011-005-00984203/4478
(Orahi Ekperha)
|
0522011000NRG24060320240359234
|
06/03/2024
|
SHWETA DEVI
|
0522011WL055904
|
SHWETA DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043863002
|
|
SHWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-005-00984203/3001
(Orahi Ekperha)
|
0522011000NRG24060320240359226
|
06/03/2024
|
ANITA DEVI
|
0522011WL055904
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043863006
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAMHARIYA
|
BH-22-011-005-00984203/4302
(Orahi Ekperha)
|
0522011000NRG24060320240359230
|
06/03/2024
|
MANJU DEVI
|
0522011WL055904
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043863005
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-005-00984203/4073
(Orahi Ekperha)
|
0522011000NRG24060320240359229
|
06/03/2024
|
FULO DEVI
|
0522011WL055904
|
FULO DEVI
|
00662
|
BDBL0001163
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043862997
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|