|
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-22-011-003-00983900/1215
(Gamhariya)
|
0522011000NRG24030220240318552
|
05/02/2024
|
RAJINDRA BHAGAT
|
0522011WL051047
|
RAJINDRA BHAGAT
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355067
|
|
RAJINDRA BHAGAT S/O SADHAU BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-003-00983900/1441
(Gamhariya)
|
0522011000NRG24030220240318556
|
05/02/2024
|
BABITA KUMARI
|
0522011WL051047
|
BABITA KUMARI
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355064
|
|
BABITA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
GAMHARIYA
|
BH-22-011-003-00983900/2070
(Gamhariya)
|
0522011000NRG24030220240318565
|
05/02/2024
|
SUMIT KUMAR
|
0522011WL051047
|
SUMIT KUMAR
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355068
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-003-00983900/2165
(Gamhariya)
|
0522011000NRG24030220240318568
|
05/02/2024
|
SONI DEVI
|
0522011WL051047
|
SONI DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355062
|
|
SONI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
GAMHARIYA
|
BH-22-011-003-00983900/2195
(Gamhariya)
|
0522011000NRG24030220240318571
|
05/02/2024
|
CHANDANI KUMARI
|
0522011WL051047
|
CHANDANI KUMARI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355069
|
|
CHANDINI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-003-00983900/2292
(Gamhariya)
|
0522011000NRG24030220240318573
|
05/02/2024
|
DINESH YADAV
|
0522011WL051047
|
DINESH YADAV
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355070
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-003-00983900/2300
(Gamhariya)
|
0522011000NRG24030220240318574
|
05/02/2024
|
AMARJEET KUMAR
|
0522011WL051047
|
AMARJEET KUMAR
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355065
|
|
AMARJEET KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
GAMHARIYA
|
BH-22-011-003-00983900/419
(Gamhariya)
|
0522011000NRG24030220240318582
|
05/02/2024
|
LILA DEVI
|
0522011WL051047
|
LILA DEVI
|
00048
|
BKID0005834
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355063
|
|
LILA DEVI W/O DINESH SAH
|
BANK OF INDIA(508505)
|
|
9
|
GAMHARIYA
|
BH-22-011-003-00983900/439
(Gamhariya)
|
0522011000NRG24030220240318583
|
05/02/2024
|
amerika devi
|
0522011WL051047
|
amerika devi
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355061
|
|
AMARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-003-00983900/567
(Gamhariya)
|
0522011000NRG24030220240318584
|
05/02/2024
|
CHAMPA DEVI
|
0522011WL051047
|
CHAMPA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355066
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
11
|
GAMHARIYA
|
BH-22-011-003-00983900/1206
(Gamhariya)
|
0522011000NRG24030220240318551
|
05/02/2024
|
CHHOTELAL THAKUR
|
0522011WL051047
|
CHHOTELAL THAKUR
|
00415
|
SBIN0003052
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355043
|
|
MR CHHOTELAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-003-00983900/2309
(Gamhariya)
|
0522011000NRG24030220240318575
|
05/02/2024
|
KOMAL KUMARI
|
0522011WL051047
|
KOMAL KUMARI
|
00415
|
SBIN0008365
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355060
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-003-00983900/1175
(Gamhariya)
|
0522011000NRG24030220240318547
|
05/02/2024
|
MANOJ RAY
|
0522011WL051047
|
MANOJ RAY
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355077
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-003-00983900/119
(Gamhariya)
|
0522011000NRG24030220240318548
|
05/02/2024
|
RUDAL RAY
|
0522011WL051047
|
RUDAL RAY
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355041
|
|
RUDAL RAY S/O-RAGHANI RAY
|
BANK OF INDIA(508505)
|
|
15
|
GAMHARIYA
|
BH-22-011-003-00983900/1200
(Gamhariya)
|
0522011000NRG24030220240318550
|
05/02/2024
|
RAMADHIN THAKUR
|
0522011WL051047
|
RAMADHIN THAKUR
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355052
|
|
MR RAMADHIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-003-00983900/2053
(Gamhariya)
|
0522011000NRG24030220240318563
|
05/02/2024
|
VIRENDRA THAKUR
|
0522011WL051047
|
VIRENDRA THAKUR
|
00415
|
SBIN0008366
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355045
|
|
MR VIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-003-00983900/2186
(Gamhariya)
|
0522011000NRG24030220240318569
|
05/02/2024
|
ARUN KUMAR
|
0522011WL051047
|
ARUN KUMAR
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355046
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-003-00983900/58
(Gamhariya)
|
0522011000NRG24030220240318585
|
05/02/2024
|
PUNITA DEVI
|
0522011WL051047
|
PUNITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355050
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
19
|
GAMHARIYA
|
BH-22-011-003-00983900/1069
(Gamhariya)
|
0522011000NRG24030220240318544
|
05/02/2024
|
DAYRANI DEVI
|
0522011WL051047
|
DAYRANI DEVI
|
00415
|
SBIN0017450
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355057
|
|
MRS DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-003-00983900/1144
(Gamhariya)
|
0522011000NRG24030220240318546
|
05/02/2024
|
SUMITRA DEVI
|
0522011WL051047
|
SUMITRA DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151355058
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAMHARIYA
|
BH-22-011-003-00983900/1246
(Gamhariya)
|
0522011000NRG24030220240318554
|
05/02/2024
|
SANJHA DEVI
|
0522011WL051047
|
SANJHA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355059
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAMHARIYA
|
BH-22-011-003-00983900/1441
(Gamhariya)
|
0522011000NRG24030220240318555
|
05/02/2024
|
SHANKAR KUMAR
|
0522011WL051047
|
SHANKAR KUMAR
|
00415
|
SBIN0017450
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355071
|
|
MR SHANKR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAMHARIYA
|
BH-22-011-003-00983900/1444
(Gamhariya)
|
0522011000NRG24030220240318557
|
05/02/2024
|
MD ALAM
|
0522011WL051047
|
MD ALAM
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355044
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-003-00983900/1935
(Gamhariya)
|
0522011000NRG24030220240318560
|
05/02/2024
|
GHANSHYAM THAKUR
|
0522011WL051047
|
GHANSHYAM THAKUR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355042
|
|
GHANSHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAMHARIYA
|
BH-22-011-003-00983900/1993
(Gamhariya)
|
0522011000NRG24030220240318561
|
05/02/2024
|
SUDAMA DEVI
|
0522011WL051047
|
SUDAMA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355048
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-003-00983900/2025
(Gamhariya)
|
0522011000NRG24030220240318562
|
05/02/2024
|
SURENDRA YADAV
|
0522011WL051047
|
SURENDRA YADAV
|
00415
|
SBIN0017450
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355051
|
|
SIKENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAMHARIYA
|
BH-22-011-003-00983900/2053
(Gamhariya)
|
0522011000NRG24030220240318564
|
05/02/2024
|
MINA DEVI
|
0522011WL051047
|
MINA DEVI
|
00415
|
SBIN0017450
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355056
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-003-00983900/2133
(Gamhariya)
|
0522011000NRG24030220240318566
|
05/02/2024
|
NARENDRA KUMAR
|
0522011WL051047
|
NARENDRA KUMAR
|
00415
|
SBIN0017450
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355049
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-003-00983900/2626
(Gamhariya)
|
0522011000NRG24030220240318579
|
05/02/2024
|
RAJU KUMAR
|
0522011WL051047
|
RAJU KUMAR
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355054
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-003-00983900/328
(Gamhariya)
|
0522011000NRG24030220240318580
|
05/02/2024
|
MUNNI DEVI
|
0522011WL051047
|
MUNNI DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355055
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-003-00983900/342
(Gamhariya)
|
0522011000NRG24030220240318581
|
05/02/2024
|
LAXAMAN SHARMA
|
0522011WL051047
|
LAXAMAN SHARMA
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355047
|
|
LAKSHMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAMHARIYA
|
BH-22-011-003-00983900/777
(Gamhariya)
|
0522011000NRG24030220240318586
|
05/02/2024
|
NITU DEVI
|
0522011WL051047
|
NITU DEVI
|
00415
|
SBIN0017450
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355072
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAMHARIYA
|
BH-22-011-003-00983900/874
(Gamhariya)
|
0522011000NRG24030220240318589
|
05/02/2024
|
PRABHU SHARMA
|
0522011WL051047
|
PRABHU SHARMA
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355053
|
|
PRABHU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
34
|
GAMHARIYA
|
BH-22-011-003-00983900/1144
(Gamhariya)
|
0522011000NRG24030220240318545
|
05/02/2024
|
SAHDEV THAKUR
|
0522011WL051047
|
SAHDEV THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151355038
|
|
SAHDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAMHARIYA
|
BH-22-011-003-00983900/1191
(Gamhariya)
|
0522011000NRG24030220240318549
|
05/02/2024
|
BUDHAN RAY
|
0522011WL051047
|
BUDHAN RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151355039
|
|
BUDHAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAMHARIYA
|
BH-22-011-003-00983900/2165
(Gamhariya)
|
0522011000NRG24030220240318567
|
05/02/2024
|
CHANDAN PRASAD
|
0522011WL051047
|
CHANDAN PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355037
|
|
MR CHANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAMHARIYA
|
BH-22-011-003-00983900/2195
(Gamhariya)
|
0522011000NRG24030220240318570
|
05/02/2024
|
PRADEEP KUMAR
|
0522011WL051047
|
PRADEEP KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355040
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAMHARIYA
|
BH-22-011-003-00983900/2212
(Gamhariya)
|
0522011000NRG24030220240318572
|
05/02/2024
|
ARUN BHAGAT
|
0522011WL051047
|
ARUN BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355035
|
|
ARUN KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAMHARIYA
|
BH-22-011-003-00983900/80
(Gamhariya)
|
0522011000NRG24030220240318587
|
05/02/2024
|
maheshwari sharma
|
0522011WL051047
|
maheshwari sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355036
|
|
MAHESHWARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
40
|
GAMHARIYA
|
BH-22-011-003-00983900/2455
(Gamhariya)
|
0522011000NRG24030220240318578
|
05/02/2024
|
KAILU KUMAR
|
0522011WL051047
|
KAILU KUMAR
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355073
|
|
Kailu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
GAMHARIYA
|
BH-22-011-003-00983900/1220
(Gamhariya)
|
0522011000NRG24030220240318553
|
05/02/2024
|
TAPESHWARI YADAV
|
0522011WL051047
|
TAPESHWARI YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355076
|
|
TAPESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAMHARIYA
|
BH-22-011-003-00983900/1532
(Gamhariya)
|
0522011000NRG24030220240318558
|
05/02/2024
|
INDRABHASH KUMAR
|
0522011WL051047
|
INDRABHASH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355074
|
|
Indrabhas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GAMHARIYA
|
BH-22-011-003-00983900/1593
(Gamhariya)
|
0522011000NRG24030220240318559
|
05/02/2024
|
BIKRAM KUMAR
|
0522011WL051047
|
BIKRAM KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151355075
|
|
BIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAMHARIYA
|
BH-22-011-003-00983900/2377
(Gamhariya)
|
0522011000NRG24030220240318576
|
05/02/2024
|
KHUSHBU DEVI
|
0522011WL051047
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355034
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAMHARIYA
|
BH-22-011-003-00983900/2416
(Gamhariya)
|
0522011000NRG24030220240318577
|
05/02/2024
|
LAKSHMAN SAH
|
0522011WL051047
|
LAKSHMAN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355033
|
|
LAKSHMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAMHARIYA
|
BH-22-011-003-00983900/82
(Gamhariya)
|
0522011000NRG24030220240318588
|
05/02/2024
|
NAGESHWAR SHARMA
|
0522011WL051047
|
NAGESHWAR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151355032
|
|
NAGESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|