|
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-22-012-004-00988100/2141
(Bardaha)
|
0522012000NRG24230620230129410
|
24/06/2023
|
RANJAN DEVI
|
0522012WL015958
|
RANJAN DEVI
|
00048
|
BKID0004588
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953458
|
|
MR CHHUTHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-004-00987900/1249
(Bardaha)
|
0522012000NRG24230620230129396
|
24/06/2023
|
hareram yadav
|
0522012WL015958
|
hareram yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953448
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-004-00987900/1249
(Bardaha)
|
0522012000NRG24230620230129397
|
24/06/2023
|
nirasa devi
|
0522012WL015958
|
nirasa devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953447
|
|
MRS NIRASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-004-00987900/1250
(Bardaha)
|
0522012000NRG24230620230129399
|
24/06/2023
|
Asha devi
|
0522012WL015958
|
Asha devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953450
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-004-00987900/1474
(Bardaha)
|
0522012000NRG24230620230129400
|
24/06/2023
|
renu devi
|
0522012WL015958
|
renu devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953449
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-004-00987900/1825
(Bardaha)
|
0522012000NRG24230620230129402
|
24/06/2023
|
Triful devi
|
0522012WL015958
|
Triful devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953435
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-004-00988100/1566
(Bardaha)
|
0522012000NRG24230620230129407
|
24/06/2023
|
kishor yadav
|
0522012WL015958
|
kishor yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953436
|
|
MRS KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-004-00988100/1566
(Bardaha)
|
0522012000NRG24230620230129408
|
24/06/2023
|
SUSHILA DEVI
|
0522012WL015958
|
SUSHILA DEVI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953452
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-004-00988100/2141
(Bardaha)
|
0522012000NRG24230620230129409
|
24/06/2023
|
CHUTAHRU YADAV
|
0522012WL015958
|
CHUTAHRU YADAV
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953441
|
|
MR CHHUTHARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-004-00988100/3416
(Bardaha)
|
0522012000NRG24230620230129415
|
24/06/2023
|
RANJEET KUMAR
|
0522012WL015958
|
RANJEET KUMAR
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953437
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-004-00988100/3438
(Bardaha)
|
0522012000NRG24230620230129418
|
24/06/2023
|
DEJEE KUMARI
|
0522012WL015958
|
DEJEE KUMARI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953453
|
|
MRS DEJEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-004-00988100/3440
(Bardaha)
|
0522012000NRG24230620230129420
|
24/06/2023
|
ABHIMANYU KUMAR
|
0522012WL015958
|
ABHIMANYU KUMAR
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953439
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-004-00988100/3442
(Bardaha)
|
0522012000NRG24230620230129423
|
24/06/2023
|
PRASANT KUMAR
|
0522012WL015958
|
PRASANT KUMAR
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953454
|
|
MRS PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-004-00988100/36
(Bardaha)
|
0522012000NRG24230620230129425
|
24/06/2023
|
Deep narayan yadav
|
0522012WL015958
|
Deep narayan yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953440
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-004-00988100/39
(Bardaha)
|
0522012000NRG24230620230129428
|
24/06/2023
|
Mina devi
|
0522012WL015958
|
Mina devi
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953432
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-004-00988100/39
(Bardaha)
|
0522012000NRG24230620230129427
|
24/06/2023
|
Sikendra yadav
|
0522012WL015958
|
Sikendra yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953429
|
|
MR SIKENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-004-00988100/391
(Bardaha)
|
0522012000NRG24230620230129429
|
24/06/2023
|
MAHENDRA SADA
|
0522012WL015958
|
MAHENDRA SADA
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953431
|
|
MR MAHENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-004-00988100/41
(Bardaha)
|
0522012000NRG24230620230129430
|
24/06/2023
|
Nageshwar yadav
|
0522012WL015958
|
Nageshwar yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953430
|
|
MR NAGESHWAR PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-004-00988100/5167
(Bardaha)
|
0522012000NRG24230620230129432
|
24/06/2023
|
LALAN YADAV
|
0522012WL015958
|
LALAN YADAV
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953451
|
|
MR LALAN YADAB
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-004-00988100/5167
(Bardaha)
|
0522012000NRG24230620230129431
|
24/06/2023
|
SUSHILA DEVI
|
0522012WL015958
|
SUSHILA DEVI
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953455
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-004-00988100/68
(Bardaha)
|
0522012000NRG24230620230129435
|
24/06/2023
|
Thaknarayan yadav
|
0522012WL015958
|
Thaknarayan yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953442
|
|
MR THAKO YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-004-00988100/996
(Bardaha)
|
0522012000NRG24230620230129437
|
24/06/2023
|
Nirdhan yadav
|
0522012WL015958
|
Nirdhan yadav
|
00415
|
SBIN0008580
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953446
|
|
MR NIRDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
23
|
GHELARH
|
BH-22-012-004-00988100/1522
(Bardaha)
|
0522012000NRG24230620230129406
|
24/06/2023
|
GAJENDRA YADAV
|
0522012WL015958
|
GAJENDRA YADAV
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953433
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-004-00988100/1522
(Bardaha)
|
0522012000NRG24230620230129405
|
24/06/2023
|
PINKI DEVI
|
0522012WL015958
|
PINKI DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953434
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-004-00988100/3179
(Bardaha)
|
0522012000NRG24230620230129411
|
24/06/2023
|
LALITA DEVI
|
0522012WL015958
|
LALITA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953459
|
|
BIJAY KUMAR SAH S/O RAMDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHELARH
|
BH-22-012-004-00988100/3183
(Bardaha)
|
0522012000NRG24230620230129412
|
24/06/2023
|
KANCHAN DEVI
|
0522012WL015958
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953444
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-004-00988100/3260
(Bardaha)
|
0522012000NRG24230620230129413
|
24/06/2023
|
KABITA DEVI
|
0522012WL015958
|
KABITA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953445
|
|
MR KUNDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-004-00988100/3355
(Bardaha)
|
0522012000NRG24230620230129414
|
24/06/2023
|
AMERIKA DEVI
|
0522012WL015958
|
AMERIKA DEVI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953438
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-004-00988100/3441
(Bardaha)
|
0522012000NRG24230620230129422
|
24/06/2023
|
RAMPREVASH SAH
|
0522012WL015958
|
RAMPREVASH SAH
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953457
|
|
MR RAMPREVASH SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHELARH
|
BH-22-012-004-00988100/3442
(Bardaha)
|
0522012000NRG24230620230129424
|
24/06/2023
|
ANJALI KUMARI
|
0522012WL015958
|
ANJALI KUMARI
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953456
|
|
MR ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-004-00988100/68
(Bardaha)
|
0522012000NRG24230620230129436
|
24/06/2023
|
kanjiya devi
|
0522012WL015958
|
kanjiya devi
|
00415
|
SBIN0009242
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953443
|
|
MRS KANJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
32
|
GHELARH
|
BH-22-012-004-00988100/3440
(Bardaha)
|
0522012000NRG24230620230129421
|
24/06/2023
|
PRIYANKA KUMARI
|
0522012WL015958
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2866953428
|
Account closed
|
|
|
|
33
|
GHELARH
|
BH-22-012-004-00988100/36
(Bardaha)
|
0522012000NRG24230620230129426
|
24/06/2023
|
Veena devi
|
0522012WL015958
|
Veena devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866953427
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|