|
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-22-011-006-00984301/3871
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223393
|
03/11/2023
|
GOHAL KUMAR
|
0522011WL036163
|
GOHAL KUMAR
|
00048
|
BKID0005834
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344994346
|
|
GOHAL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984302/1096
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223407
|
03/11/2023
|
SHANTI DEVI
|
0522011WL036176
|
SHANTI DEVI
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994344
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984302/1866
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223396
|
03/11/2023
|
satyanarayan yadav
|
0522011WL036165
|
satyanarayan yadav
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344994345
|
|
SATYANARAYAN YADAV S/O RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984301/3006
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223403
|
03/11/2023
|
ARUN KUMAR AMAR
|
0522011WL036172
|
ARUN KUMAR AMAR
|
00089
|
CBIN0284067
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344994337
|
|
ARUN KUMAR AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984301/2304
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223397
|
03/11/2023
|
BIRENDRA KUMAR
|
0522011WL036166
|
BIRENDRA KUMAR
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994336
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984301/3333
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223398
|
03/11/2023
|
DHIRENDAR KUMAR
|
0522011WL036167
|
DHIRENDAR KUMAR
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344994338
|
|
DHIRENDRA KUMAR
|
IDBI BANK(607095)
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984302/1038
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223400
|
03/11/2023
|
KAJAL DEVI
|
0522011WL036169
|
KAJAL DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994339
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984302/1103
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223401
|
03/11/2023
|
NILA DEVI
|
0522011WL036170
|
NILA DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994343
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/1639
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223402
|
03/11/2023
|
radha devi
|
0522011WL036171
|
radha devi
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344994341
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984302/1879
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223404
|
03/11/2023
|
SULABH DEVI
|
0522011WL036173
|
SULABH DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994340
|
|
SULAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984302/2826
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223406
|
03/11/2023
|
Manju Devi
|
0522011WL036175
|
Manju Devi
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994342
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984302/1097
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223405
|
03/11/2023
|
sunil yadav
|
0522011WL036174
|
sunil yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7344994334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984302/1099
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223399
|
03/11/2023
|
RAJENDRA YADAV
|
0522011WL036168
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7344994335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GAMHARIYA
|
BH-22-011-006-00984302/3457
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223411
|
03/11/2023
|
BHUPENDRA SAH
|
0522011WL036179
|
BHUPENDRA SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7344994333
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-006-00984302/395
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223408
|
03/11/2023
|
birendra mehta
|
0522011WL036177
|
birendra mehta
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344994332
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
GAMHARIYA
|
BH-22-011-006-00984301/3071
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223395
|
03/11/2023
|
NIRMALA DEVI
|
0522011WL036164
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344994347
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAMHARIYA
|
BH-22-011-006-00984301/3871
(Itwa Jiwachhpur)
|
0522011000NRG24031120230223394
|
03/11/2023
|
AJURATA DEVI
|
0522011WL036163
|
AJURATA DEVI
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344994348
|
|
Ajurata Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|