|
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-22-011-004-00984500/379
(Kodihar Tarewe)
|
0522011000NRG24210620230126391
|
23/06/2023
|
BIJENDRA PASWAN
|
0522011WL015766
|
BIJENDRA PASWAN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793936
|
|
VIJENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984500/562
(Kodihar Tarewe)
|
0522011000NRG24210620230126394
|
23/06/2023
|
RAMDAY DEVI
|
0522011WL015766
|
RAMDAY DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793938
|
|
Ramday Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984500/902
(Kodihar Tarewe)
|
0522011000NRG24210620230126397
|
23/06/2023
|
JUGO PLASWAN
|
0522011WL015766
|
JUGO PLASWAN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793937
|
|
JUGO PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984500/795
(Kodihar Tarewe)
|
0522011000NRG24210620230126396
|
23/06/2023
|
RAMASHARAN PASWAN
|
0522011WL015766
|
RAMASHARAN PASWAN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793933
|
|
RAMASHARAN PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984500/207
(Kodihar Tarewe)
|
0522011000NRG24210620230126386
|
23/06/2023
|
UPENDRA PASAWAN
|
0522011WL015766
|
UPENDRA PASAWAN
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793935
|
|
SHRI UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984500/366
(Kodihar Tarewe)
|
0522011000NRG24210620230126389
|
23/06/2023
|
SUNITA DEVI
|
0522011WL015766
|
SUNITA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793934
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984400/353
(Kodihar Tarewe)
|
0522011000NRG24210620230126377
|
23/06/2023
|
mako devi
|
0522011WL015766
|
mako devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860793932
|
|
MAKO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984400/526
(Kodihar Tarewe)
|
0522011000NRG24210620230126379
|
23/06/2023
|
RUPA DEVI
|
0522011WL015766
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793931
|
|
RUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984500/1124
(Kodihar Tarewe)
|
0522011000NRG24210620230126383
|
23/06/2023
|
RUNA DEVI
|
0522011WL015766
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793939
|
|
RUNA DEVI W/O GODHI PASVAN
|
BANK OF INDIA(508505)
|
|
10
|
GAMHARIYA
|
BH-22-011-004-00984500/168
(Kodihar Tarewe)
|
0522011000NRG24210620230126384
|
23/06/2023
|
FUSAN PASWAN
|
0522011WL015766
|
FUSAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793940
|
|
FUSAN PASWAN S/O-RAMO PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
GAMHARIYA
|
BH-22-011-004-00984500/168
(Kodihar Tarewe)
|
0522011000NRG24210620230126385
|
23/06/2023
|
KARI DEVI
|
0522011WL015766
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860793930
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAMHARIYA
|
BH-22-011-004-00984500/210
(Kodihar Tarewe)
|
0522011000NRG24210620230126387
|
23/06/2023
|
ASHOK PASWAN
|
0522011WL015766
|
ASHOK PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2860793929
|
|
ASHOK PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GAMHARIYA
|
BH-22-011-004-00984500/608
(Kodihar Tarewe)
|
0522011000NRG24210620230126395
|
23/06/2023
|
sunita devi
|
0522011WL015766
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793928
|
|
SUNITA DEVI W/O TRIBHUVAN PASAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
GAMHARIYA
|
BH-22-011-004-00984400/355
(Kodihar Tarewe)
|
0522011000NRG24210620230126378
|
23/06/2023
|
SANJAY PASWAN
|
0522011WL015766
|
SANJAY PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793926
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-004-00984500/50
(Kodihar Tarewe)
|
0522011000NRG24210620230126392
|
23/06/2023
|
RAMWILASH PASWAN
|
0522011WL015766
|
RAMWILASH PASWAN
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860793927
|
|
RAMWILASH PASWAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|