|
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
|
GHELARH
|
BH-22-012-003-00987800/4273
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071942
|
01/06/2023
|
PABIYA DEVI
|
0522012WL010609
|
PABIYA DEVI
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180028
|
|
PABIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4281
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071949
|
01/06/2023
|
BABITA DEVI
|
0522012WL010609
|
BABITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180027
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/888
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071963
|
01/06/2023
|
Anuplal sharma
|
0522012WL010609
|
Anuplal sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180014
|
|
MR ANUPLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/4279
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071947
|
01/06/2023
|
MAMTA KUMARI
|
0522012WL010609
|
MAMTA KUMARI
|
00089
|
CBIN0282945
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180003
|
|
Miss. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/2473
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071929
|
01/06/2023
|
ASHOK YADAV
|
0522012WL010609
|
ASHOK YADAV
|
00176
|
IDIB000M259
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180012
|
|
Ashok Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/2329
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071919
|
01/06/2023
|
SAHAB YADAV
|
0522012WL010609
|
SAHAB YADAV
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179993
|
|
SAHEB YADAV AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/2469
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071925
|
01/06/2023
|
LALITA DEVI
|
0522012WL010609
|
LALITA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179996
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/4275
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071944
|
01/06/2023
|
GANESH KUMAR RAM
|
0522012WL010609
|
GANESH KUMAR RAM
|
00415
|
SBIN0000172
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180026
|
|
MR GANESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/2329
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071918
|
01/06/2023
|
MINA DEVI
|
0522012WL010609
|
MINA DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179997
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/2351
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071920
|
01/06/2023
|
DHARMENDRA YADAV
|
0522012WL010609
|
DHARMENDRA YADAV
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179998
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/2356
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071922
|
01/06/2023
|
BEBI DEVI
|
0522012WL010609
|
BEBI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179994
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/2466
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071924
|
01/06/2023
|
SONIYA DEVI
|
0522012WL010609
|
SONIYA DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179995
|
|
SONIYA DEVI W/O - SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/2474
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071930
|
01/06/2023
|
RINA DEVI
|
0522012WL010609
|
RINA DEVI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180008
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/4043
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071932
|
01/06/2023
|
MANISHA KUMARI
|
0522012WL010609
|
MANISHA KUMARI
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180015
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/4050
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071935
|
01/06/2023
|
KAILASH KUMAR
|
0522012WL010609
|
KAILASH KUMAR
|
00415
|
SBIN0008580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180000
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-003-00987800/4278
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071946
|
01/06/2023
|
GITA DEVI
|
0522012WL010609
|
GITA DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180004
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-003-00987800/4285
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071953
|
01/06/2023
|
KARI DEVI
|
0522012WL010609
|
KARI DEVI
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180005
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-003-00987800/4288
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071956
|
01/06/2023
|
ASHOK KUMAR
|
0522012WL010609
|
ASHOK KUMAR
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180006
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-003-00987800/4288
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071955
|
01/06/2023
|
RAMBHA DEVI
|
0522012WL010609
|
RAMBHA DEVI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310180020
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-003-00987800/887
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071962
|
01/06/2023
|
Rajo sharma
|
0522012WL010609
|
Rajo sharma
|
00415
|
SBIN0008580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180013
|
|
MR RAJO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
21
|
GHELARH
|
BH-22-012-003-00987800/1664
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071917
|
01/06/2023
|
Meena devi
|
0522012WL010609
|
Meena devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180024
|
|
MRS MEENA DE3VI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-003-00987800/1664
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071916
|
01/06/2023
|
Panchu sharma
|
0522012WL010609
|
Panchu sharma
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180023
|
|
MR PANCHU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-003-00987800/2353
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071921
|
01/06/2023
|
SUSHIKL KUMAR
|
0522012WL010609
|
SUSHIKL KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180010
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-003-00987800/2470
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071926
|
01/06/2023
|
JAYAMALA DEVI
|
0522012WL010609
|
JAYAMALA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180011
|
|
MS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-003-00987800/2472
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071927
|
01/06/2023
|
KARI DEVI
|
0522012WL010609
|
KARI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180009
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-003-00987800/4048
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071934
|
01/06/2023
|
ARTI DEVI
|
0522012WL010609
|
ARTI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180021
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHELARH
|
BH-22-012-003-00987800/4048
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071933
|
01/06/2023
|
GUDDU MUKHIYA
|
0522012WL010609
|
GUDDU MUKHIYA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180016
|
|
GUDDU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHELARH
|
BH-22-012-003-00987800/4087
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071937
|
01/06/2023
|
BEBI DEVI
|
0522012WL010609
|
BEBI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180018
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-003-00987800/4088
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071939
|
01/06/2023
|
BASANTI DEVI
|
0522012WL010609
|
BASANTI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180017
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-003-00987800/4282
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071950
|
01/06/2023
|
SHIVCHARAM RAM
|
0522012WL010609
|
SHIVCHARAM RAM
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180022
|
|
MR SHIVCHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-003-00987800/4292
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071960
|
01/06/2023
|
KAJAL DEVI
|
0522012WL010609
|
KAJAL DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180025
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-003-00987800/583
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071961
|
01/06/2023
|
Jawahar mukhiya
|
0522012WL010609
|
Jawahar mukhiya
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180019
|
|
MR JAVAHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-003-00987800/888
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071964
|
01/06/2023
|
Fekani devi
|
0522012WL010609
|
Fekani devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180007
|
|
MS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
34
|
GHELARH
|
BH-22-012-003-00987800/4043
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071931
|
01/06/2023
|
RAJESH KUMAR
|
0522012WL010609
|
RAJESH KUMAR
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310179999
|
|
Rajesh Kuamr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
GHELARH
|
BH-22-012-003-00987800/4050
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071936
|
01/06/2023
|
KANCHAN DEVI
|
0522012WL010609
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310179992
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHELARH
|
BH-22-012-003-00987800/4274
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071943
|
01/06/2023
|
MANISH KUMAR
|
0522012WL010609
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310179987
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHELARH
|
BH-22-012-003-00987800/4276
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071945
|
01/06/2023
|
CHHEDANI DEVI
|
0522012WL010609
|
CHHEDANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180001
|
|
CHHEDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHELARH
|
BH-22-012-003-00987800/4280
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071948
|
01/06/2023
|
ARHULIYA DEVI
|
0522012WL010609
|
ARHULIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179986
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHELARH
|
BH-22-012-003-00987800/4284
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071952
|
01/06/2023
|
BALDEV RAM
|
0522012WL010609
|
BALDEV RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179988
|
|
BALDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHELARH
|
BH-22-012-003-00987800/4286
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071954
|
01/06/2023
|
PHATULI RAM
|
0522012WL010609
|
PHATULI RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179990
|
|
PHATULEE RAM S/O - DULARCHANDRA RAM
|
BANK OF INDIA(508505)
|
|
41
|
GHELARH
|
BH-22-012-003-00987800/4289
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071957
|
01/06/2023
|
PAPPU KUMAR
|
0522012WL010609
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179991
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHELARH
|
BH-22-012-003-00987800/4290
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071958
|
01/06/2023
|
DULARI DEVI
|
0522012WL010609
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310180002
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHELARH
|
BH-22-012-003-00987800/4291
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071959
|
01/06/2023
|
AJAY KUMAR
|
0522012WL010609
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310179989
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
44
|
GHELARH
|
BH-22-012-003-00987800/4087
(Bhatrandha-Parmanpur)
|
0522012000NRG24270520230071938
|
01/06/2023
|
SURENDRA KUMAR
|
0522012WL010609
|
SURENDRA KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310180029
|
|
SURENDRA KUMAR S/O - BADRI MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|