|
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-22-012-007-00988901/2072
(Araha Mahua Dighra)
|
0522012000NRG24090520230041352
|
09/05/2023
|
LALITA DEVI
|
0522012WL006873
|
LALITA DEVI
|
00045
|
BARB0MADHEP
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637464429
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-007-00988900/1984
(Araha Mahua Dighra)
|
0522012000NRG24090520230041356
|
09/05/2023
|
NILESH KUMAR SINGH
|
0522012WL006877
|
NILESH KUMAR SINGH
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464433
|
|
NILESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-007-00988900/2296
(Araha Mahua Dighra)
|
0522012000NRG24090520230041364
|
09/05/2023
|
DOLI DEVI
|
0522012WL006885
|
DOLI DEVI
|
00176
|
IDIB000M259
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464431
|
|
Mrs. DOLI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-007-00988900/2609
(Araha Mahua Dighra)
|
0522012000NRG24090520230041362
|
09/05/2023
|
SUMAN KUMAR
|
0522012WL006883
|
SUMAN KUMAR
|
00176
|
IDIB000M516
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464430
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-007-00988900/2611
(Araha Mahua Dighra)
|
0522012000NRG24090520230041366
|
09/05/2023
|
JAYRAM YADAV
|
0522012WL006887
|
JAYRAM YADAV
|
00415
|
SBIN0003052
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464427
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-007-00988900/1464
(Araha Mahua Dighra)
|
0522012000NRG24090520230041358
|
09/05/2023
|
MUKESH KUMAR
|
0522012WL006879
|
MUKESH KUMAR
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464432
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHELARH
|
BH-22-012-007-00988900/2451
(Araha Mahua Dighra)
|
0522012000NRG24090520230041357
|
09/05/2023
|
SANJAY SINGH
|
0522012WL006878
|
SANJAY SINGH
|
00415
|
SBIN0009242
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464426
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-007-00988900/2452
(Araha Mahua Dighra)
|
0522012000NRG24090520230041355
|
09/05/2023
|
KUNDAN KUMAR SINGH
|
0522012WL006876
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637464428
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-007-00988901/2058
(Araha Mahua Dighra)
|
0522012000NRG24090520230041351
|
09/05/2023
|
SHIVKUMAR
|
0522012WL006872
|
SHIVKUMAR
|
00415
|
SBIN0012645
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637464434
|
|
SHIV KUMAR SO SUKAN PD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
GHELARH
|
BH-22-012-007-00988900/2284
(Araha Mahua Dighra)
|
0522012000NRG24090520230041361
|
09/05/2023
|
RAJU MAHTO
|
0522012WL006882
|
RAJU MAHTO
|
00415
|
SBIN0017828
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464436
|
|
RAJU MAHATO S/O SHAMBHU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHELARH
|
BH-22-012-007-00988901/2081
(Araha Mahua Dighra)
|
0522012000NRG24090520230041350
|
09/05/2023
|
BRIJBHUSHAN KUMAR
|
0522012WL006871
|
BRIJBHUSHAN KUMAR
|
00415
|
SBIN0017828
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637464435
|
|
MR BRIJ BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GHELARH
|
BH-22-012-007-00988900/2076
(Araha Mahua Dighra)
|
0522012000NRG24090520230041354
|
09/05/2023
|
KUMAR RAJ
|
0522012WL006875
|
KUMAR RAJ
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464425
|
|
MR KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-007-00988901/884
(Araha Mahua Dighra)
|
0522012000NRG24090520230041363
|
09/05/2023
|
Bipin singh
|
0522012WL006884
|
Bipin singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637464437
|
|
MR VIPIN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|