|
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-22-011-005-00984101/1868
(Orahi Ekperha)
|
0522011000NRG24270520230071471
|
29/05/2023
|
RUBAIDA KHATUN
|
0522011WL010593
|
RUBAIDA KHATUN
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082914
|
|
RUBEDA KHATUN W/O- MD ALAUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-005-00984101/2071
(Orahi Ekperha)
|
0522011000NRG24270520230071474
|
29/05/2023
|
Pancham Kumar Singh
|
0522011WL010593
|
Pancham Kumar Singh
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082916
|
|
PANCHAM KUMAR SINGH S/O SAMBHU PRASAD SI
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-005-00984203/2365
(Orahi Ekperha)
|
0522011000NRG24270520230071478
|
29/05/2023
|
KALPANA DEVI
|
0522011WL010593
|
KALPANA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082919
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAMHARIYA
|
BH-22-011-005-00984203/3187
(Orahi Ekperha)
|
0522011000NRG24270520230071480
|
29/05/2023
|
SHOBHANAND SINGH
|
0522011WL010593
|
SHOBHANAND SINGH
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082917
|
|
MR SHOBHANANDA SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-005-00984203/508
(Orahi Ekperha)
|
0522011000NRG24270520230071485
|
29/05/2023
|
BIBI SAIFUL
|
0522011WL010593
|
BIBI SAIFUL
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082915
|
|
KABEER & BIBI SAIFUL
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-005-00984203/767
(Orahi Ekperha)
|
0522011000NRG24270520230071486
|
29/05/2023
|
RAHUL KUMAR SINGH
|
0522011WL010593
|
RAHUL KUMAR SINGH
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082918
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAMHARIYA
|
BH-22-011-005-00984203/92
(Orahi Ekperha)
|
0522011000NRG24270520230071489
|
29/05/2023
|
BECHANI DEVI
|
0522011WL010593
|
BECHANI DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082913
|
|
BECHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
GAMHARIYA
|
BH-22-011-005-00984203/4479
(Orahi Ekperha)
|
0522011000NRG24270520230071484
|
29/05/2023
|
PUNAM DEVI
|
0522011WL010593
|
PUNAM DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082920
|
|
PUNAM DEVI WO AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GAMHARIYA
|
BH-22-011-005-00984203/1260
(Orahi Ekperha)
|
0522011000NRG24270520230071476
|
29/05/2023
|
DINESH PRASAD SINGH
|
0522011WL010593
|
DINESH PRASAD SINGH
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082909
|
|
DINESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-005-00984203/4478
(Orahi Ekperha)
|
0522011000NRG24270520230071483
|
29/05/2023
|
SHWETA DEVI
|
0522011WL010593
|
SHWETA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082911
|
|
SHWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-005-00984203/79
(Orahi Ekperha)
|
0522011000NRG24270520230071487
|
29/05/2023
|
MUNNI DEVI
|
0522011WL010593
|
MUNNI DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082910
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
GAMHARIYA
|
BH-22-011-005-00984101/1867
(Orahi Ekperha)
|
0522011000NRG24270520230071470
|
29/05/2023
|
MAKINA KHATUN
|
0522011WL010593
|
MAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082906
|
|
MOKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAMHARIYA
|
BH-22-011-005-00984203/3001
(Orahi Ekperha)
|
0522011000NRG24270520230071479
|
29/05/2023
|
ANITA DEVI
|
0522011WL010593
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082907
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAMHARIYA
|
BH-22-011-005-00984203/4302
(Orahi Ekperha)
|
0522011000NRG24270520230071482
|
29/05/2023
|
MANJU DEVI
|
0522011WL010593
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/06/2023
|
|
2018082908
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-005-00984203/4073
(Orahi Ekperha)
|
0522011000NRG24270520230071481
|
29/05/2023
|
FULO DEVI
|
0522011WL010593
|
FULO DEVI
|
00662
|
BDBL0001163
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018082912
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GAMHARIYA
|
BH-22-011-005-00984101/1871
(Orahi Ekperha)
|
0522011000NRG24270520230071472
|
29/05/2023
|
AMINA KHATUN
|
0522011WL010593
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/06/2023
|
|
2018082905
|
|
AMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|