|
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
|
GIDHOR
|
BH-50-004-006-04415171/1722
(KUNDHPUR)
|
0550004000NRG24080120240463891
|
13/01/2024
|
Ramvriksha Ray
|
0550004WL042975
|
Ramvriksha Ray
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381765
|
|
MR RAMBRICHH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GIDHOR
|
BH-50-004-006-04415171/1859
(KUNDHPUR)
|
0550004000NRG24080120240463893
|
13/01/2024
|
Sachidanand Prasad
|
0550004WL042975
|
Sachidanand Prasad
|
00176
|
IDIB000G119
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381786
|
|
Mr. SACHCHIDA NANDA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
GIDHOR
|
BH-50-004-006-04415171/2176
(KUNDHPUR)
|
0550004000NRG24080120240463895
|
13/01/2024
|
Rishav Raj Patel
|
0550004WL042975
|
Rishav Raj Patel
|
00176
|
IDIB000G119
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381787
|
|
RISHAV RAJ PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
GIDHOR
|
BH-50-004-006-04415171/1019
(KUNDHPUR)
|
0550004000NRG24090120240465797
|
13/01/2024
|
VIJAY YADAV
|
0550004WL043082
|
VIJAY YADAV
|
00415
|
SBIN0008163
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381770
|
|
VIJAY YADAV S/O-SHOBHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GIDHOR
|
BH-50-004-006-04415171/1706
(KUNDHPUR)
|
0550004000NRG24080120240463888
|
13/01/2024
|
Sushil kumar patel
|
0550004WL042975
|
Sushil kumar patel
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381754
|
|
MR SUSHIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIDHOR
|
BH-50-004-006-04415171/1918
(KUNDHPUR)
|
0550004000NRG24090120240465799
|
13/01/2024
|
PHULO DEVI
|
0550004WL043082
|
PHULO DEVI
|
00415
|
SBIN0008163
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381772
|
|
MRS FULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIDHOR
|
BH-50-004-006-04415171/2009
(KUNDHPUR)
|
0550004000NRG24090120240465801
|
13/01/2024
|
RANJAN KUMAR
|
0550004WL043082
|
RANJAN KUMAR
|
00415
|
SBIN0008163
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381766
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GIDHOR
|
BH-50-004-006-04415171/2012
(KUNDHPUR)
|
0550004000NRG24090120240465802
|
13/01/2024
|
PHULAKI DEVI
|
0550004WL043082
|
PHULAKI DEVI
|
00415
|
SBIN0008163
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381767
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIDHOR
|
BH-50-004-006-04415171/2134
(KUNDHPUR)
|
0550004000NRG24090120240465805
|
13/01/2024
|
CHHOTU KUMAR
|
0550004WL043082
|
CHHOTU KUMAR
|
00415
|
SBIN0008163
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381771
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIDHOR
|
BH-50-004-006-04415171/2184
(KUNDHPUR)
|
0550004000NRG24080120240463902
|
13/01/2024
|
Rajni Kant Ranjan
|
0550004WL042975
|
Rajni Kant Ranjan
|
00415
|
SBIN0008163
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381783
|
|
MR RAJNI KANT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
11
|
GIDHOR
|
BH-50-004-006-04415171/1713
(KUNDHPUR)
|
0550004000NRG24080120240463890
|
13/01/2024
|
Ashkay kumar
|
0550004WL042975
|
Ashkay kumar
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381764
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIDHOR
|
BH-50-004-006-04415171/2119
(KUNDHPUR)
|
0550004000NRG24090120240465804
|
13/01/2024
|
BECHAN YADAV
|
0550004WL043082
|
BECHAN YADAV
|
00415
|
SBIN0017418
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381784
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIDHOR
|
BH-50-004-006-04415171/2177
(KUNDHPUR)
|
0550004000NRG24080120240463896
|
13/01/2024
|
Ravish Kumar
|
0550004WL042975
|
Ravish Kumar
|
00415
|
SBIN0017418
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381785
|
|
RAVISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
GIDHOR
|
BH-50-004-006-04414900/1704
(KUNDHPUR)
|
0550004000NRG24080120240463880
|
13/01/2024
|
Bhikhari Rawat
|
0550004WL042975
|
Bhikhari Rawat
|
00462
|
UCBA0000597
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143381753
|
Participant not mapped to the product
|
|
|
|
15
|
GIDHOR
|
BH-50-004-006-04415171/1651
(KUNDHPUR)
|
0550004000NRG24080120240463881
|
13/01/2024
|
Chandani Devi
|
0550004WL042975
|
Chandani Devi
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381752
|
|
CHANDNI DEVI
|
UCO BANK(607066)
|
|
16
|
GIDHOR
|
BH-50-004-006-04415171/1666
(KUNDHPUR)
|
0550004000NRG24080120240463882
|
13/01/2024
|
Laxaman kumar
|
0550004WL042975
|
Laxaman kumar
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381761
|
|
LAXMAN KUMAR
|
UCO BANK(607066)
|
|
17
|
GIDHOR
|
BH-50-004-006-04415171/1670
(KUNDHPUR)
|
0550004000NRG24080120240463883
|
13/01/2024
|
Paro Devi
|
0550004WL042975
|
Paro Devi
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381758
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
18
|
GIDHOR
|
BH-50-004-006-04415171/1671
(KUNDHPUR)
|
0550004000NRG24080120240463884
|
13/01/2024
|
Jaldhar Thakur
|
0550004WL042975
|
Jaldhar Thakur
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381750
|
|
JALDHR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GIDHOR
|
BH-50-004-006-04415171/1675
(KUNDHPUR)
|
0550004000NRG24080120240463885
|
13/01/2024
|
Anjy Rawat
|
0550004WL042975
|
Anjy Rawat
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381756
|
|
ANJAY RAWAT
|
UCO BANK(607066)
|
|
20
|
GIDHOR
|
BH-50-004-006-04415171/1705
(KUNDHPUR)
|
0550004000NRG24080120240463887
|
13/01/2024
|
Tinku kumar
|
0550004WL042975
|
Tinku kumar
|
00462
|
UCBA0000597
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143381751
|
Account closed
|
|
|
|
21
|
GIDHOR
|
BH-50-004-006-04415171/1710
(KUNDHPUR)
|
0550004000NRG24080120240463889
|
13/01/2024
|
Soni Devi
|
0550004WL042975
|
Soni Devi
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381755
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
22
|
GIDHOR
|
BH-50-004-006-04415171/1843
(KUNDHPUR)
|
0550004000NRG24080120240463892
|
13/01/2024
|
Saro Devi
|
0550004WL042975
|
Saro Devi
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381757
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GIDHOR
|
BH-50-004-006-04415171/216
(KUNDHPUR)
|
0550004000NRG24080120240463894
|
13/01/2024
|
Bindu De
|
0550004WL042975
|
Bindu De
|
00462
|
UCBA0000597
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2143381759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GIDHOR
|
BH-50-004-006-04415171/2181
(KUNDHPUR)
|
0550004000NRG24080120240463899
|
13/01/2024
|
Abhishek Kumar
|
0550004WL042975
|
Abhishek Kumar
|
00462
|
UCBA0000597
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381760
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
GIDHOR
|
BH-50-004-006-04415171/1680
(KUNDHPUR)
|
0550004000NRG24080120240463886
|
13/01/2024
|
Rohit kumar
|
0550004WL042975
|
Rohit kumar
|
00462
|
UCBA0001581
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381763
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GIDHOR
|
BH-50-004-006-04415171/1976
(KUNDHPUR)
|
0550004000NRG24090120240465800
|
13/01/2024
|
SUNA DEVI
|
0550004WL043082
|
SUNA DEVI
|
00462
|
UCBA0001596
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2143381769
|
|
SUNA DEVI
|
UCO BANK(607066)
|
|
27
|
GIDHOR
|
BH-50-004-006-04415171/2179
(KUNDHPUR)
|
0550004000NRG24080120240463897
|
13/01/2024
|
Sagar Kumar
|
0550004WL042975
|
Sagar Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381780
|
|
SAGAR KUMAR
|
UCO BANK(607066)
|
|
28
|
GIDHOR
|
BH-50-004-006-04415171/2180
(KUNDHPUR)
|
0550004000NRG24080120240463898
|
13/01/2024
|
VIKASH KUMAR
|
0550004WL042975
|
VIKASH KUMAR
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381779
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
29
|
GIDHOR
|
BH-50-004-006-04415171/2182
(KUNDHPUR)
|
0550004000NRG24080120240463900
|
13/01/2024
|
Bitish Kumar
|
0550004WL042975
|
Bitish Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381776
|
|
BITISH KUMAR
|
UCO BANK(607066)
|
|
30
|
GIDHOR
|
BH-50-004-006-04415171/2183
(KUNDHPUR)
|
0550004000NRG24080120240463901
|
13/01/2024
|
Subhash Kumar
|
0550004WL042975
|
Subhash Kumar
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381778
|
|
SUBHASH KUMAR
|
UCO BANK(607066)
|
|
31
|
GIDHOR
|
BH-50-004-006-04415171/2188
(KUNDHPUR)
|
0550004000NRG24080120240463905
|
13/01/2024
|
Chhotelal Pandey
|
0550004WL042975
|
Chhotelal Pandey
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381777
|
|
CHHOTE LAL PANDEY
|
UCO BANK(607066)
|
|
32
|
GIDHOR
|
BH-50-004-006-04415171/855
(KUNDHPUR)
|
0550004000NRG24080120240463907
|
13/01/2024
|
gita devi
|
0550004WL042975
|
gita devi
|
00462
|
UCBA0001596
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2143381762
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
33
|
GIDHOR
|
BH-50-004-006-04415171/2153
(KUNDHPUR)
|
0550004000NRG24090120240465807
|
13/01/2024
|
Sonu Kumar
|
0550004WL043082
|
Sonu Kumar
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381768
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
GIDHOR
|
BH-50-004-006-04415171/2188
(KUNDHPUR)
|
0550004000NRG24080120240463906
|
13/01/2024
|
Pooja Kumari
|
0550004WL042975
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381749
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
GIDHOR
|
BH-50-004-006-04415171/1918
(KUNDHPUR)
|
0550004000NRG24090120240465798
|
13/01/2024
|
SHAMBHU YADAV
|
0550004WL043082
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143381774
|
|
SAMBHU YADAV S/O- BASUDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GIDHOR
|
BH-50-004-006-04415171/2014
(KUNDHPUR)
|
0550004000NRG24090120240465803
|
13/01/2024
|
SHIVDAS YADAV
|
0550004WL043082
|
SHIVDAS YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143381775
|
|
SHIVDAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GIDHOR
|
BH-50-004-006-04415171/2152
(KUNDHPUR)
|
0550004000NRG24090120240465806
|
13/01/2024
|
Suman Kumar
|
0550004WL043082
|
Suman Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/03/2024
|
|
2143381773
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
38
|
GIDHOR
|
BH-50-004-006-04415171/2185
(KUNDHPUR)
|
0550004000NRG24080120240463903
|
13/01/2024
|
Bikky Kumar
|
0550004WL042975
|
Bikky Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381781
|
|
BIKKY KUMAR S/O- NAGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GIDHOR
|
BH-50-004-006-04415171/2186
(KUNDHPUR)
|
0550004000NRG24080120240463904
|
13/01/2024
|
Manisha Devi
|
0550004WL042975
|
Manisha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143381782
|
|
MANISHA KUMARI W/O- PRAHALAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|