|
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-22-011-008-00984800/1054
(Jiwachhpur)
|
0522011000NRG24131220230251154
|
13/12/2023
|
ANITA DEVI
|
0522011WL042332
|
ANITA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370109
|
|
MR MUKESH MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/1082
(Jiwachhpur)
|
0522011000NRG24131220230251155
|
13/12/2023
|
Sanju Devi
|
0522011WL042332
|
Sanju Devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370120
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/1314
(Jiwachhpur)
|
0522011000NRG24131220230251156
|
13/12/2023
|
VISHUNDEV SAH
|
0522011WL042332
|
VISHUNDEV SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370115
|
|
MR VISHNUDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/1509
(Jiwachhpur)
|
0522011000NRG24131220230251157
|
13/12/2023
|
RINA DEVI
|
0522011WL042332
|
RINA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370118
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/1580
(Jiwachhpur)
|
0522011000NRG24131220230251159
|
13/12/2023
|
RAJ KUMAR
|
0522011WL042332
|
RAJ KUMAR
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370123
|
|
RAJ KUMAR
|
INDUSIND BANK(607189)
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/1583
(Jiwachhpur)
|
0522011000NRG24131220230251161
|
13/12/2023
|
FULZADI DEVI
|
0522011WL042332
|
FULZADI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370116
|
|
MRS FULZADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/1584
(Jiwachhpur)
|
0522011000NRG24131220230251162
|
13/12/2023
|
NILAM DEVI
|
0522011WL042332
|
NILAM DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370119
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/1607
(Jiwachhpur)
|
0522011000NRG24131220230251163
|
13/12/2023
|
VIKASH KUMAR
|
0522011WL042332
|
VIKASH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370122
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAMHARIYA
|
BH-22-011-008-00984800/1609
(Jiwachhpur)
|
0522011000NRG24131220230251165
|
13/12/2023
|
RENU DEVI
|
0522011WL042332
|
RENU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370117
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-008-00984800/1620
(Jiwachhpur)
|
0522011000NRG24131220230251166
|
13/12/2023
|
SUBODH KUMAR
|
0522011WL042332
|
SUBODH KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370112
|
|
Subodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GAMHARIYA
|
BH-22-011-008-00984800/1624
(Jiwachhpur)
|
0522011000NRG24131220230251167
|
13/12/2023
|
RANJAN DEVI
|
0522011WL042332
|
RANJAN DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370121
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-008-00984800/1625
(Jiwachhpur)
|
0522011000NRG24131220230251168
|
13/12/2023
|
RAMSHANKAR KUMAR
|
0522011WL042332
|
RAMSHANKAR KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370114
|
|
MR RAMSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-008-00984800/1626
(Jiwachhpur)
|
0522011000NRG24131220230251169
|
13/12/2023
|
LALIT KUMAR
|
0522011WL042332
|
LALIT KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370124
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-008-00984800/1635
(Jiwachhpur)
|
0522011000NRG24131220230251171
|
13/12/2023
|
RUBI DEVI
|
0522011WL042332
|
RUBI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370126
|
|
MISS RUBY KHUTAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-008-00984800/290
(Jiwachhpur)
|
0522011000NRG24131220230251175
|
13/12/2023
|
HARIHAR DEVI
|
0522011WL042332
|
HARIHAR DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370103
|
|
MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-008-00984800/297
(Jiwachhpur)
|
0522011000NRG24131220230251176
|
13/12/2023
|
RENU DEVI
|
0522011WL042332
|
RENU DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370105
|
|
BHUPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-008-00984800/302
(Jiwachhpur)
|
0522011000NRG24131220230251178
|
13/12/2023
|
HARE RAM SAH
|
0522011WL042332
|
HARE RAM SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370107
|
|
MR HARE RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-008-00984800/562
(Jiwachhpur)
|
0522011000NRG24131220230251181
|
13/12/2023
|
HADISA KHATUN
|
0522011WL042332
|
HADISA KHATUN
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370127
|
|
MRS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-008-00984800/6
(Jiwachhpur)
|
0522011000NRG24131220230251182
|
13/12/2023
|
RATNI DEVI
|
0522011WL042332
|
RATNI DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370110
|
|
MR LOCHAN MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-008-00984800/799
(Jiwachhpur)
|
0522011000NRG24131220230251184
|
13/12/2023
|
SIKENDRA SAH
|
0522011WL042332
|
SIKENDRA SAH
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370108
|
|
MR SIKANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-008-00984800/821
(Jiwachhpur)
|
0522011000NRG24131220230251185
|
13/12/2023
|
NAGO YADAV
|
0522011WL042332
|
NAGO YADAV
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370104
|
|
NAGO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAMHARIYA
|
BH-22-011-008-00984800/9
(Jiwachhpur)
|
0522011000NRG24131220230251187
|
13/12/2023
|
ASHOK SADA
|
0522011WL042332
|
ASHOK SADA
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370111
|
|
MR ASHOK SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
23
|
GAMHARIYA
|
BH-22-011-008-00984800/1608
(Jiwachhpur)
|
0522011000NRG24131220230251164
|
13/12/2023
|
PRAMOD KUMAR
|
0522011WL042332
|
PRAMOD KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370113
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GAMHARIYA
|
BH-22-011-008-00984800/1577
(Jiwachhpur)
|
0522011000NRG24131220230251158
|
13/12/2023
|
KAVITA DEVI
|
0522011WL042332
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370100
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAMHARIYA
|
BH-22-011-008-00984800/30
(Jiwachhpur)
|
0522011000NRG24131220230251177
|
13/12/2023
|
SAVIYA DEVI
|
0522011WL042332
|
SAVIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370101
|
|
SAWIA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GAMHARIYA
|
BH-22-011-008-00984800/320
(Jiwachhpur)
|
0522011000NRG24131220230251179
|
13/12/2023
|
RAJMAIN DEVI
|
0522011WL042332
|
RAJMAIN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370102
|
|
Mrs. DANGAR BHARTIBEN JAYDEVBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAMHARIYA
|
BH-22-011-008-00984800/7
(Jiwachhpur)
|
0522011000NRG24131220230251183
|
13/12/2023
|
pramila devi
|
0522011WL042332
|
pramila devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370128
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
28
|
GAMHARIYA
|
BH-22-011-008-00984800/1582
(Jiwachhpur)
|
0522011000NRG24131220230251160
|
13/12/2023
|
RANJAN DEVI
|
0522011WL042332
|
RANJAN DEVI
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907370106
|
|
Rajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
GAMHARIYA
|
BH-22-011-008-00984800/821
(Jiwachhpur)
|
0522011000NRG24131220230251186
|
13/12/2023
|
SUNITA DEVI
|
0522011WL042332
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370099
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
GAMHARIYA
|
BH-22-011-008-00984800/476
(Jiwachhpur)
|
0522011000NRG24131220230251180
|
13/12/2023
|
ravindra sharma
|
0522011WL042332
|
ravindra sharma
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907370125
|
|
MR RAVINDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|