|
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-22-011-006-00984301/2011
(Itwa Jiwachhpur)
|
0522011000NRG24300620230147849
|
30/06/2023
|
RAMESH KUMAR
|
0522011WL017673
|
RAMESH KUMAR
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795725
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984302/1096
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148879
|
30/06/2023
|
SHANTI DEVI
|
0522011WL017766
|
SHANTI DEVI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795724
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984302/1866
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148447
|
30/06/2023
|
satyanarayan yadav
|
0522011WL017730
|
satyanarayan yadav
|
00048
|
BKID0005834
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962795727
|
|
SATYANARAYAN YADAV S/O RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984302/2741
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148648
|
30/06/2023
|
Nandkishor Mehta
|
0522011WL017747
|
Nandkishor Mehta
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795728
|
|
NANDKISHOR MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984302/3096
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148647
|
30/06/2023
|
GUDDU KUMAR
|
0522011WL017746
|
GUDDU KUMAR
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795726
|
|
GUDDU KUMAR S/O- NAGO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/3083
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148803
|
30/06/2023
|
SUNITA KUMAR
|
0522011WL017758
|
SUNITA KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795711
|
|
Mrs. SUNITA DEVI W/O BHUPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984302/3122
(Itwa Jiwachhpur)
|
0522011000NRG24300620230147907
|
30/06/2023
|
GANESH CHOUDHARY
|
0522011WL017675
|
GANESH CHOUDHARY
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962795710
|
|
Mr. GANESH CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984302/3119
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148804
|
30/06/2023
|
PINTU KUMAR YADAV
|
0522011WL017759
|
PINTU KUMAR YADAV
|
00152
|
HDFC0002353
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962795704
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984301/3468
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148728
|
30/06/2023
|
KRIPLANI YADAV
|
0522011WL017752
|
KRIPLANI YADAV
|
00354
|
PUNB0493200
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795734
|
|
KRIPALANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984302/3202
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148393
|
30/06/2023
|
ANITA DEVI
|
0522011WL017721
|
ANITA DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795730
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984302/361
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148805
|
30/06/2023
|
ASHOK MEHTA
|
0522011WL017760
|
ASHOK MEHTA
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795729
|
|
ASHOK MEHTA S/O UMESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984301/1832
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148806
|
30/06/2023
|
BRAJBHUSHAN GUPTA
|
0522011WL017761
|
BRAJBHUSHAN GUPTA
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962795700
|
|
MR BRAJBHUSHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984301/2246
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148446
|
30/06/2023
|
UMASHANKAR YADAV
|
0522011WL017729
|
UMASHANKAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795708
|
|
UMASHANKAR YADAV
|
IDBI BANK(607095)
|
|
14
|
GAMHARIYA
|
BH-22-011-006-00984301/2304
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148504
|
30/06/2023
|
BIRENDRA KUMAR
|
0522011WL017735
|
BIRENDRA KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795707
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-006-00984301/3470
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148727
|
30/06/2023
|
SUDAMA DEVI
|
0522011WL017751
|
SUDAMA DEVI
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962795705
|
|
Sudama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GAMHARIYA
|
BH-22-011-006-00984302/2727
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148649
|
30/06/2023
|
Santosh Kumar Jha
|
0522011WL017748
|
Santosh Kumar Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795702
|
|
SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-006-00984302/314
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148635
|
30/06/2023
|
RINKU DEVI
|
0522011WL017743
|
RINKU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795706
|
|
RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-006-00984302/315
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148634
|
30/06/2023
|
ANAR DEVI
|
0522011WL017742
|
ANAR DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795735
|
|
ANAR DEVI
|
IDBI BANK(607095)
|
|
19
|
GAMHARIYA
|
BH-22-011-006-00984302/3462
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148444
|
30/06/2023
|
RAM KUMAR YADAV
|
0522011WL017727
|
RAM KUMAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795701
|
|
RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
20
|
GAMHARIYA
|
BH-22-011-006-00984301/3108
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148445
|
30/06/2023
|
SURESH KUMAR
|
0522011WL017728
|
SURESH KUMAR
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795703
|
|
SURESH KUMAR S/O-RAJENDRA PD YADAV
|
BANK OF INDIA(508505)
|
|
21
|
GAMHARIYA
|
BH-22-011-006-00984301/3333
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148807
|
30/06/2023
|
DHIRENDAR KUMAR
|
0522011WL017762
|
DHIRENDAR KUMAR
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962795709
|
|
DHIRENDRA KUMAR
|
IDBI BANK(607095)
|
|
22
|
GAMHARIYA
|
BH-22-011-006-00984301/3444
(Itwa Jiwachhpur)
|
0522011000NRG24300620230147908
|
30/06/2023
|
SAROJ KUMAR RAJAK
|
0522011WL017676
|
SAROJ KUMAR RAJAK
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795722
|
|
MR SAROJ KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAMHARIYA
|
BH-22-011-006-00984302/1038
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148878
|
30/06/2023
|
KAJAL DEVI
|
0522011WL017765
|
KAJAL DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795712
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-006-00984302/1103
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148880
|
30/06/2023
|
NILA DEVI
|
0522011WL017767
|
NILA DEVI
|
00415
|
SBIN0017450
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962795721
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-006-00984302/1639
(Itwa Jiwachhpur)
|
0522011000NRG24300620230149001
|
30/06/2023
|
radha devi
|
0522011WL017768
|
radha devi
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795718
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-006-00984302/1879
(Itwa Jiwachhpur)
|
0522011000NRG24300620230149005
|
30/06/2023
|
SULABH DEVI
|
0522011WL017772
|
SULABH DEVI
|
00415
|
SBIN0017450
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962795717
|
|
SULAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAMHARIYA
|
BH-22-011-006-00984302/2826
(Itwa Jiwachhpur)
|
0522011000NRG24300620230149003
|
30/06/2023
|
Manju Devi
|
0522011WL017770
|
Manju Devi
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795720
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-006-00984302/301
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148583
|
30/06/2023
|
RANJU DEVI
|
0522011WL017738
|
RANJU DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795716
|
|
BALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-006-00984302/306
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148646
|
30/06/2023
|
mahendra yadav
|
0522011WL017745
|
mahendra yadav
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795714
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-006-00984302/3061
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148442
|
30/06/2023
|
RAMDEV YADAV
|
0522011WL017725
|
RAMDEV YADAV
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795715
|
|
MRS RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-006-00984302/3188
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148772
|
30/06/2023
|
KAMODIYA DEVI
|
0522011WL017756
|
KAMODIYA DEVI
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962795719
|
|
MRS KAMODHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAMHARIYA
|
BH-22-011-006-00984302/392
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148582
|
30/06/2023
|
NUTAN DEVI
|
0522011WL017737
|
NUTAN DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795723
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAMHARIYA
|
BH-22-011-006-00984302/922
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148394
|
30/06/2023
|
BABLU KUMAR
|
0522011WL017722
|
BABLU KUMAR
|
00415
|
SBIN0017450
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962795713
|
|
MR BABALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
34
|
GAMHARIYA
|
BH-22-011-006-00984301/1954
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148392
|
30/06/2023
|
SITA DEVI
|
0522011WL017720
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795737
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAMHARIYA
|
BH-22-011-006-00984302/1099
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148877
|
30/06/2023
|
RAJENDRA YADAV
|
0522011WL017764
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795736
|
|
RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAMHARIYA
|
BH-22-011-006-00984302/1104
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148441
|
30/06/2023
|
SURYANARAYAN YADAV
|
0522011WL017724
|
SURYANARAYAN YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795738
|
|
SURYANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAMHARIYA
|
BH-22-011-006-00984302/3457
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148448
|
30/06/2023
|
BHUPENDRA SAH
|
0522011WL017731
|
BHUPENDRA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795699
|
|
BHUPENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAMHARIYA
|
BH-22-011-006-00984302/395
(Itwa Jiwachhpur)
|
0522011000NRG24300620230149004
|
30/06/2023
|
birendra mehta
|
0522011WL017771
|
birendra mehta
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795698
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAMHARIYA
|
BH-22-011-006-00984302/962
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148632
|
30/06/2023
|
Shalighram Yadav
|
0522011WL017740
|
Shalighram Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795697
|
|
SALIGRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
GAMHARIYA
|
BH-22-011-006-00984301/3071
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148503
|
30/06/2023
|
NIRMALA DEVI
|
0522011WL017734
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4962795733
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAMHARIYA
|
BH-22-011-006-00984302/2141
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148443
|
30/06/2023
|
JAY KUMAR JYOTI
|
0522011WL017726
|
JAY KUMAR JYOTI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962795732
|
|
Jay Kumar Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GAMHARIYA
|
BH-22-011-006-00984302/3165
(Itwa Jiwachhpur)
|
0522011000NRG24300620230148771
|
30/06/2023
|
DHANESHWAR PANDEY
|
0522011WL017755
|
DHANESHWAR PANDEY
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962795731
|
|
Dhaneshwar Panday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|