|
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-22-011-002-00983800/1326
(Bhelwa)
|
0522011000NRG24030120240276734
|
03/01/2024
|
POLIYA DAVI
|
0522011WL045872
|
POLIYA DAVI
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998549560
|
|
POLIYA DEVI W/O SURYA NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984600/2291
(Kodihar Tarewe)
|
0522011000NRG24030120240276696
|
03/01/2024
|
AUNKAR SAH
|
0522011WL045837
|
AUNKAR SAH
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549559
|
|
MR ANUKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984600/2337
(Kodihar Tarewe)
|
0522011000NRG24030120240276699
|
03/01/2024
|
BINDU BHARTI
|
0522011WL045840
|
BINDU BHARTI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549558
|
|
MRS BINDU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984600/2342
(Kodihar Tarewe)
|
0522011000NRG24030120240276700
|
03/01/2024
|
RAMCHANDRA YADAV
|
0522011WL045841
|
RAMCHANDRA YADAV
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549552
|
|
RAMCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984600/3416
(Kodihar Tarewe)
|
0522011000NRG24030120240276637
|
03/01/2024
|
RAHUL KUMAR
|
0522011WL045833
|
RAHUL KUMAR
|
00048
|
BKID0005834
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998549551
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984600/3265
(Kodihar Tarewe)
|
0522011000NRG24030120240276706
|
03/01/2024
|
ANIL PRASAD AMAR
|
0522011WL045846
|
ANIL PRASAD AMAR
|
00415
|
SBIN0000126
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549557
|
|
ANIL PRASAD AMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-002-00983800/555
(Bhelwa)
|
0522011000NRG24030120240276733
|
03/01/2024
|
SHIV NRAYAN PASAWN
|
0522011WL045871
|
SHIV NRAYAN PASAWN
|
00415
|
SBIN0008366
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998549554
|
|
MR SHIV NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-002-00983800/843
(Bhelwa)
|
0522011000NRG24030120240276735
|
03/01/2024
|
LALTOO KUMAR
|
0522011WL045873
|
LALTOO KUMAR
|
00415
|
SBIN0008366
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998549555
|
|
LALTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-002-00983800/1
(Bhelwa)
|
0522011000NRG24030120240276732
|
03/01/2024
|
RAJENDRA RAM
|
0522011WL045871
|
RAJENDRA RAM
|
00415
|
SBIN0017450
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998549553
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-004-00984500/2312
(Kodihar Tarewe)
|
0522011000NRG24030120240276701
|
03/01/2024
|
ASHWANI KUMAR
|
0522011WL045842
|
ASHWANI KUMAR
|
00415
|
SBIN0017450
|
912
|
912
|
Processed
|
20/03/2024
|
|
1998549550
|
|
Ashwani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GAMHARIYA
|
BH-22-011-004-00984600/3264
(Kodihar Tarewe)
|
0522011000NRG24030120240276718
|
03/01/2024
|
KIRAN DEVI
|
0522011WL045858
|
KIRAN DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998549556
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-004-00984600/1429
(Kodihar Tarewe)
|
0522011000NRG24030120240276697
|
03/01/2024
|
RAMA KANT SAH
|
0522011WL045838
|
RAMA KANT SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549547
|
|
Ramakant Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GAMHARIYA
|
BH-22-011-004-00984600/2160
(Kodihar Tarewe)
|
0522011000NRG24030120240276703
|
03/01/2024
|
RAGHUNANDAN MEHTA
|
0522011WL045844
|
RAGHUNANDAN MEHTA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549548
|
|
RAGHUNANDAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAMHARIYA
|
BH-22-011-004-00984600/3488
(Kodihar Tarewe)
|
0522011000NRG24030120240276704
|
03/01/2024
|
SUNIL SAH
|
0522011WL045845
|
SUNIL SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549549
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-004-00984600/3427
(Kodihar Tarewe)
|
0522011000NRG24030120240276698
|
03/01/2024
|
LAKHAN YADAV
|
0522011WL045839
|
LAKHAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998549546
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|