|
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-22-012-004-00987900/1680
(Bardaha)
|
0522012000NRG24090620230097659
|
10/06/2023
|
Badrinarayan Paswan
|
0522012WL013751
|
Badrinarayan Paswan
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870812
|
|
MR BADRINARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-004-00988100/1507
(Bardaha)
|
0522012000NRG24090620230097660
|
10/06/2023
|
mithu kumar
|
0522012WL013751
|
mithu kumar
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870810
|
|
MR MITHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-004-00988100/1508
(Bardaha)
|
0522012000NRG24090620230097661
|
10/06/2023
|
PAYAL KUMARI
|
0522012WL013751
|
PAYAL KUMARI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870816
|
|
MRS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00988100/1508
(Bardaha)
|
0522012000NRG24090620230097662
|
10/06/2023
|
RAVIRANJAN KUMAR
|
0522012WL013751
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870813
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHELARH
|
BH-22-012-004-00988100/1859
(Bardaha)
|
0522012000NRG24090620230097665
|
10/06/2023
|
ARUN KAMAT
|
0522012WL013751
|
ARUN KAMAT
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870804
|
|
MR ARUN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-004-00988100/1859
(Bardaha)
|
0522012000NRG24090620230097664
|
10/06/2023
|
RUBI DEVI
|
0522012WL013751
|
RUBI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870807
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/1862
(Bardaha)
|
0522012000NRG24090620230097666
|
10/06/2023
|
RANJAN KUMARI
|
0522012WL013751
|
RANJAN KUMARI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870805
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/1866
(Bardaha)
|
0522012000NRG24090620230097667
|
10/06/2023
|
RAMBHA DEVI
|
0522012WL013751
|
RAMBHA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870815
|
|
MR RABINDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-004-00988100/1866
(Bardaha)
|
0522012000NRG24090620230097668
|
10/06/2023
|
RAVINDRA KAMAT
|
0522012WL013751
|
RAVINDRA KAMAT
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870814
|
|
MR RABINDRA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-004-00988100/1875
(Bardaha)
|
0522012000NRG24090620230097669
|
10/06/2023
|
SONI DEVI
|
0522012WL013751
|
SONI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870808
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-004-00988100/1887
(Bardaha)
|
0522012000NRG24090620230097670
|
10/06/2023
|
SATI DEVI
|
0522012WL013751
|
SATI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870809
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-004-00988100/1892
(Bardaha)
|
0522012000NRG24090620230097671
|
10/06/2023
|
DURGA DEVI
|
0522012WL013751
|
DURGA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870798
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-004-00988100/1892
(Bardaha)
|
0522012000NRG24090620230097672
|
10/06/2023
|
KISHOR KAMAT
|
0522012WL013751
|
KISHOR KAMAT
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870799
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-004-00988100/2098
(Bardaha)
|
0522012000NRG24090620230097673
|
10/06/2023
|
PAPPU PASWAN
|
0522012WL013751
|
PAPPU PASWAN
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870802
|
|
MR PAPPU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-004-00988100/3080
(Bardaha)
|
0522012000NRG24090620230097675
|
10/06/2023
|
SUCHITA KUMARI
|
0522012WL013751
|
SUCHITA KUMARI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870806
|
|
MRS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-004-00988100/560
(Bardaha)
|
0522012000NRG24090620230097676
|
10/06/2023
|
SHYAM PASWAN
|
0522012WL013751
|
SHYAM PASWAN
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870803
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
17
|
GHELARH
|
BH-22-012-004-00988100/2151
(Bardaha)
|
0522012000NRG24090620230097674
|
10/06/2023
|
KANCHAN DEVI
|
0522012WL013751
|
KANCHAN DEVI
|
00415
|
SBIN0014336
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870811
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
GHELARH
|
BH-22-012-004-00987900/1657
(Bardaha)
|
0522012000NRG24090620230097658
|
10/06/2023
|
Mala devi
|
0522012WL013751
|
Mala devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2541870800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GHELARH
|
BH-22-012-004-00988100/1853
(Bardaha)
|
0522012000NRG24090620230097663
|
10/06/2023
|
SUDHEER KAMAT
|
0522012WL013751
|
SUDHEER KAMAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541870801
|
|
SUDHIR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|