|
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-22-011-008-00984800/103
(Jiwachhpur)
|
0522011000NRG24230320240379226
|
24/03/2024
|
ramdev ram
|
0522011WL057493
|
ramdev ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256238
|
|
MR RAMDEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/103
(Jiwachhpur)
|
0522011000NRG24230320240379227
|
24/03/2024
|
RAMDEV RAM
|
0522011WL057493
|
RAMDEV RAM
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256239
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1054
(Jiwachhpur)
|
0522011000NRG24230320240379402
|
24/03/2024
|
ANITA DEVI
|
0522011WL057508
|
ANITA DEVI
|
00415
|
SBIN0009242
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3040256246
|
|
MR MUKESH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/1150
(Jiwachhpur)
|
0522011000NRG24230320240379231
|
24/03/2024
|
Hira Devi
|
0522011WL057493
|
Hira Devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256251
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/1182
(Jiwachhpur)
|
0522011000NRG24230320240379233
|
24/03/2024
|
BADRI YADAV
|
0522011WL057493
|
BADRI YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256234
|
|
BADRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/1301
(Jiwachhpur)
|
0522011000NRG24230320240379234
|
24/03/2024
|
AJAY KUMAR
|
0522011WL057493
|
AJAY KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256249
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/1443
(Jiwachhpur)
|
0522011000NRG24230320240379236
|
24/03/2024
|
SITA DEVI
|
0522011WL057493
|
SITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256235
|
|
UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/194
(Jiwachhpur)
|
0522011000NRG24230320240379237
|
24/03/2024
|
NANDU YADAV
|
0522011WL057493
|
NANDU YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256236
|
|
NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-008-00984800/205
(Jiwachhpur)
|
0522011000NRG24230320240379238
|
24/03/2024
|
BIBHA DEVI
|
0522011WL057493
|
BIBHA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256253
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-008-00984800/208
(Jiwachhpur)
|
0522011000NRG24230320240379239
|
24/03/2024
|
NARAYAN MANDAL
|
0522011WL057493
|
NARAYAN MANDAL
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040256240
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-008-00984800/302
(Jiwachhpur)
|
0522011000NRG24230320240379412
|
24/03/2024
|
HARE RAM SAH
|
0522011WL057508
|
HARE RAM SAH
|
00415
|
SBIN0009242
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3040256242
|
|
MR HARE RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-008-00984800/307
(Jiwachhpur)
|
0522011000NRG24230320240379413
|
24/03/2024
|
RAM SADA
|
0522011WL057508
|
RAM SADA
|
00415
|
SBIN0009242
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256244
|
|
RAM MUSHAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GAMHARIYA
|
BH-22-011-008-00984800/316
(Jiwachhpur)
|
0522011000NRG24230320240379240
|
24/03/2024
|
pawan ram
|
0522011WL057493
|
pawan ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256237
|
|
MR PAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-008-00984800/781
(Jiwachhpur)
|
0522011000NRG24230320240379241
|
24/03/2024
|
CHANAN DEVI
|
0522011WL057493
|
CHANAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256250
|
|
CHANAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-008-00984800/1580
(Jiwachhpur)
|
0522011000NRG24230320240379403
|
24/03/2024
|
PREMIKA DEVI
|
0522011WL057508
|
PREMIKA DEVI
|
00415
|
SBIN0017450
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3040256231
|
|
MRS PREMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-008-00984800/1608
(Jiwachhpur)
|
0522011000NRG24230320240379405
|
24/03/2024
|
PRAMOD KUMAR
|
0522011WL057508
|
PRAMOD KUMAR
|
00415
|
SBIN0017450
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3040256243
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
17
|
GAMHARIYA
|
BH-22-011-008-00984800/1136
(Jiwachhpur)
|
0522011000NRG24230320240379228
|
24/03/2024
|
VABITA DEVI
|
0522011WL057493
|
VABITA DEVI
|
00462
|
UCBA0002292
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256245
|
|
AKHILESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
GAMHARIYA
|
BH-22-011-008-00984800/1139
(Jiwachhpur)
|
0522011000NRG24230320240379229
|
24/03/2024
|
Mina Devi
|
0522011WL057493
|
Mina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256222
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GAMHARIYA
|
BH-22-011-008-00984800/1149
(Jiwachhpur)
|
0522011000NRG24230320240379230
|
24/03/2024
|
Karuna Devi
|
0522011WL057493
|
Karuna Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256233
|
|
KARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GAMHARIYA
|
BH-22-011-008-00984800/1167
(Jiwachhpur)
|
0522011000NRG24230320240379232
|
24/03/2024
|
Somani Devi
|
0522011WL057493
|
Somani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256223
|
|
SOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAMHARIYA
|
BH-22-011-008-00984800/1301
(Jiwachhpur)
|
0522011000NRG24230320240379235
|
24/03/2024
|
LALO DEVI
|
0522011WL057493
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256232
|
|
LALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAMHARIYA
|
BH-22-011-008-00984800/23
(Jiwachhpur)
|
0522011000NRG24230320240379408
|
24/03/2024
|
AMIKA DEVI
|
0522011WL057508
|
AMIKA DEVI
|
00538
|
CBIN0R10001
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3040256248
|
|
AMERIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAMHARIYA
|
BH-22-011-008-00984800/257
(Jiwachhpur)
|
0522011000NRG24230320240379409
|
24/03/2024
|
NIRMALA DEVI
|
0522011WL057508
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256219
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAMHARIYA
|
BH-22-011-008-00984800/260
(Jiwachhpur)
|
0522011000NRG24230320240379410
|
24/03/2024
|
ARAHULIYA DEVI
|
0522011WL057508
|
ARAHULIYA DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256220
|
|
ARAHULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GAMHARIYA
|
BH-22-011-008-00984800/262
(Jiwachhpur)
|
0522011000NRG24230320240379411
|
24/03/2024
|
BABITA DEVI
|
0522011WL057508
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256218
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-008-00984800/42
(Jiwachhpur)
|
0522011000NRG24230320240379414
|
24/03/2024
|
SUMA DEVI
|
0522011WL057508
|
SUMA DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256226
|
|
SUMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
GAMHARIYA
|
BH-22-011-008-00984800/613
(Jiwachhpur)
|
0522011000NRG24230320240379415
|
24/03/2024
|
MINA DEVI
|
0522011WL057508
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256228
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAMHARIYA
|
BH-22-011-008-00984800/90
(Jiwachhpur)
|
0522011000NRG24230320240379416
|
24/03/2024
|
ODHARI DEVI
|
0522011WL057508
|
ODHARI DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256229
|
|
ODHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAMHARIYA
|
BH-22-011-008-00984800/91
(Jiwachhpur)
|
0522011000NRG24230320240379417
|
24/03/2024
|
LUTANI DEVI
|
0522011WL057508
|
LUTANI DEVI
|
00538
|
CBIN0R10001
|
2795
|
2795
|
Processed
|
16/04/2024
|
|
3040256230
|
|
LUTNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAMHARIYA
|
BH-22-011-008-00984800/92
(Jiwachhpur)
|
0522011000NRG24230320240379418
|
24/03/2024
|
punam devi
|
0522011WL057508
|
punam devi
|
00538
|
CBIN0R10001
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3040256217
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GAMHARIYA
|
BH-22-011-008-00984800/93
(Jiwachhpur)
|
0522011000NRG24230320240379419
|
24/03/2024
|
CHANDULA DEVI
|
0522011WL057508
|
CHANDULA DEVI
|
00538
|
CBIN0R10001
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3040256227
|
|
CHANDULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAMHARIYA
|
BH-22-011-008-00984800/944
(Jiwachhpur)
|
0522011000NRG24230320240379242
|
24/03/2024
|
SUNENA DEVI
|
0522011WL057493
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256247
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAMHARIYA
|
BH-22-011-008-00984800/95
(Jiwachhpur)
|
0522011000NRG24230320240379420
|
24/03/2024
|
KAPAL SADA
|
0522011WL057508
|
KAPAL SADA
|
00538
|
CBIN0R10001
|
2580
|
2580
|
Processed
|
16/04/2024
|
|
3040256224
|
|
KAPAL MUSAHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GAMHARIYA
|
BH-22-011-008-00984800/95
(Jiwachhpur)
|
0522011000NRG24230320240379421
|
24/03/2024
|
LALIYA DEVI
|
0522011WL057508
|
LALIYA DEVI
|
00538
|
CBIN0R10001
|
2365
|
2365
|
Processed
|
16/04/2024
|
|
3040256225
|
|
LALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAMHARIYA
|
BH-22-011-008-00984800/958
(Jiwachhpur)
|
0522011000NRG24230320240379243
|
24/03/2024
|
MAHARANI DEVI
|
0522011WL057493
|
MAHARANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040256221
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48236
|
48236
|
|
|
|
|
|
|
|
|
36
|
GAMHARIYA
|
BH-22-011-008-00984800/1582
(Jiwachhpur)
|
0522011000NRG24230320240379404
|
24/03/2024
|
RANJAN DEVI
|
0522011WL057508
|
RANJAN DEVI
|
00688
|
FINO0001325
|
2150
|
2150
|
Processed
|
16/04/2024
|
|
3040256241
|
|
Rajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
37
|
GAMHARIYA
|
BH-22-011-008-00984800/1609
(Jiwachhpur)
|
0522011000NRG24230320240379406
|
24/03/2024
|
RENU DEVI
|
0522011WL057508
|
RENU DEVI
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
16/04/2024
|
|
3040256216
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
38
|
GAMHARIYA
|
BH-22-011-008-00984800/1629
(Jiwachhpur)
|
0522011000NRG24230320240379407
|
24/03/2024
|
AMIT KUMAR
|
0522011WL057508
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
1720
|
1720
|
Processed
|
16/04/2024
|
|
3040256252
|
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AMIT KUMAR S/O LALAN SUTIHAR
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UTTAR BIHAR GRAMIN BANK(607069)
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SubTotal
|
1720
|
1720
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|
|
|
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|
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Total
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98040
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98040
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