|
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-22-012-003-00987800/4345
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385854
|
31/03/2024
|
CHANDRAKALA KUMARI
|
0522012WL058516
|
CHANDRAKALA KUMARI
|
00078
|
CNRB0003133
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118817
|
|
CHANDRAKALA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4085
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385846
|
31/03/2024
|
RUBI DEVI
|
0522012WL058516
|
RUBI DEVI
|
00089
|
CBIN0282945
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118821
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/1941
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385839
|
31/03/2024
|
PINKI DEVI
|
0522012WL058516
|
PINKI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118826
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/1958
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385841
|
31/03/2024
|
RUBI DEVI
|
0522012WL058516
|
RUBI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118824
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/4056
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385842
|
31/03/2024
|
DOMANI DEVI
|
0522012WL058516
|
DOMANI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118819
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/4058
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385843
|
31/03/2024
|
AMLA DEVI
|
0522012WL058516
|
AMLA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118813
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/4061
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385844
|
31/03/2024
|
ASHOK SUTIHAR
|
0522012WL058516
|
ASHOK SUTIHAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118812
|
|
MR ASHOK SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/4188
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385849
|
31/03/2024
|
KANCHAN DEVI
|
0522012WL058516
|
KANCHAN DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118827
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/4240
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385851
|
31/03/2024
|
SONIYA DEVI
|
0522012WL058516
|
SONIYA DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118823
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/4243
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385852
|
31/03/2024
|
KAJAL DEVI
|
0522012WL058516
|
KAJAL DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118825
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/4248
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385853
|
31/03/2024
|
DEVKI DEVI
|
0522012WL058516
|
DEVKI DEVI
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118816
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/4347
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385856
|
31/03/2024
|
VIJAY KUMAR
|
0522012WL058516
|
VIJAY KUMAR
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118815
|
|
MR BIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/4062
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385845
|
31/03/2024
|
PINKI KUMARI
|
0522012WL058516
|
PINKI KUMARI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118818
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/4099
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385848
|
31/03/2024
|
SITA DEVI
|
0522012WL058516
|
SITA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118822
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/4350
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385857
|
31/03/2024
|
SUNITA DEVI
|
0522012WL058516
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926118814
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GHELARH
|
BH-22-012-003-00987800/1944
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385840
|
31/03/2024
|
SULEKHA DEVI
|
0522012WL058516
|
SULEKHA DEVI
|
00662
|
BDBL0001192
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926118820
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GHELARH
|
BH-22-012-003-00987800/4098
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385847
|
31/03/2024
|
KAMO TANTI
|
0522012WL058516
|
KAMO TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118809
|
|
KAMO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHELARH
|
BH-22-012-003-00987800/4239
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385850
|
31/03/2024
|
UDESH KUMAR
|
0522012WL058516
|
UDESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118810
|
|
UDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHELARH
|
BH-22-012-003-00987800/4346
(Bhatrandha-Parmanpur)
|
0522012000NRG24290320240385855
|
31/03/2024
|
SANGITA DEVI
|
0522012WL058516
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926118811
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|