|
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-22-011-002-00983800/1175
(Bhelwa)
|
0522011000NRG24290520230076203
|
01/06/2023
|
amrun khatun
|
0522011WL010939
|
amrun khatun
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044356
|
|
AMRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
GAMHARIYA
|
BH-22-011-002-00983800/119
(Bhelwa)
|
0522011000NRG24290520230076204
|
01/06/2023
|
RAJA RAM YADAV
|
0522011WL010939
|
RAJA RAM YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044354
|
|
RAJA RAM YADAV
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-002-00983800/691
(Bhelwa)
|
0522011000NRG24290520230076211
|
01/06/2023
|
PAWAN DEVI
|
0522011WL010939
|
PAWAN DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044355
|
|
PAVAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAMHARIYA
|
BH-22-011-002-00983800/785
(Bhelwa)
|
0522011000NRG24290520230076212
|
01/06/2023
|
BANDANA KUMARI
|
0522011WL010939
|
BANDANA KUMARI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044357
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-002-00983800/263
(Bhelwa)
|
0522011000NRG24290520230076210
|
01/06/2023
|
Umesh Yadav
|
0522011WL010939
|
Umesh Yadav
|
00089
|
CBIN0282830
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044351
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-002-00983800/119
(Bhelwa)
|
0522011000NRG24290520230076205
|
01/06/2023
|
SALITA DEVI
|
0522011WL010939
|
SALITA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044352
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-002-00983800/184
(Bhelwa)
|
0522011000NRG24290520230076206
|
01/06/2023
|
MD KALIM
|
0522011WL010939
|
MD KALIM
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044348
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-002-00983800/248
(Bhelwa)
|
0522011000NRG24290520230076208
|
01/06/2023
|
VASHUDEV RAM
|
0522011WL010939
|
VASHUDEV RAM
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044350
|
|
MR VASHUDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-002-00983800/213
(Bhelwa)
|
0522011000NRG24290520230076207
|
01/06/2023
|
LALITA DEVI
|
0522011WL010939
|
LALITA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044349
|
|
Laleeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GAMHARIYA
|
BH-22-011-002-00983800/248
(Bhelwa)
|
0522011000NRG24290520230076209
|
01/06/2023
|
SUDHA DEVI
|
0522011WL010939
|
SUDHA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312044353
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|