|
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-22-011-004-00984400/1369
(Kodihar Tarewe)
|
0522011000NRG24200220240335961
|
20/02/2024
|
ARAHUL DEVI
|
0522011WL052374
|
ARAHUL DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452144
|
|
ARAHUL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984400/1725
(Kodihar Tarewe)
|
0522011000NRG24200220240335965
|
20/02/2024
|
SHUSHIL KUMAR SUMAN
|
0522011WL052374
|
SHUSHIL KUMAR SUMAN
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452131
|
|
SUSHIL KUMAR SUMAN
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984400/1725
(Kodihar Tarewe)
|
0522011000NRG24200220240335964
|
20/02/2024
|
SUNITA DEVI
|
0522011WL052374
|
SUNITA DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452130
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984400/1728
(Kodihar Tarewe)
|
0522011000NRG24200220240335966
|
20/02/2024
|
SAHIDA BIBI
|
0522011WL052374
|
SAHIDA BIBI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452137
|
|
SHAHIDA BIBI W/O- MD. RAHUL
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984400/398
(Kodihar Tarewe)
|
0522011000NRG24200220240335967
|
20/02/2024
|
BECHU PASWAN
|
0522011WL052374
|
BECHU PASWAN
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452138
|
|
BECHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984400/967
(Kodihar Tarewe)
|
0522011000NRG24200220240335970
|
20/02/2024
|
NAVITA DEVI
|
0522011WL052374
|
NAVITA DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452141
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984500/1195
(Kodihar Tarewe)
|
0522011000NRG24200220240335971
|
20/02/2024
|
SANJAY MEHTA
|
0522011WL052374
|
SANJAY MEHTA
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452136
|
|
SANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984500/2114
(Kodihar Tarewe)
|
0522011000NRG24200220240335974
|
20/02/2024
|
PULKIT MEHTA
|
0522011WL052374
|
PULKIT MEHTA
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452135
|
|
PULAKIT MEHATA S/O RAUDI MEHATA
|
BANK OF INDIA(508505)
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984600/2137
(Kodihar Tarewe)
|
0522011000NRG24200220240335975
|
20/02/2024
|
SAMBESH KUMAR
|
0522011WL052374
|
SAMBESH KUMAR
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452139
|
|
SAMBESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-004-00984600/2138
(Kodihar Tarewe)
|
0522011000NRG24200220240335976
|
20/02/2024
|
NITU DEVI
|
0522011WL052374
|
NITU DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452134
|
|
NITU DEVI W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
11
|
GAMHARIYA
|
BH-22-011-004-00984600/2139
(Kodihar Tarewe)
|
0522011000NRG24200220240335978
|
20/02/2024
|
PINKI DEVI
|
0522011WL052374
|
PINKI DEVI
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452133
|
|
PINKI DEVI W/O SANJIV YADAV
|
BANK OF INDIA(508505)
|
|
12
|
GAMHARIYA
|
BH-22-011-004-00984600/2365
(Kodihar Tarewe)
|
0522011000NRG24200220240335986
|
20/02/2024
|
RAMESH RANJAN
|
0522011WL052374
|
RAMESH RANJAN
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452145
|
|
MR RAMESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-004-00984600/3233
(Kodihar Tarewe)
|
0522011000NRG24200220240335989
|
20/02/2024
|
SULEKHA DEVI
|
0522011WL052374
|
SULEKHA DEVI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887452142
|
|
SULEKHA DEVI W/O SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
14
|
GAMHARIYA
|
BH-22-011-004-00984600/3412
(Kodihar Tarewe)
|
0522011000NRG24200220240335996
|
20/02/2024
|
MD MANSUR
|
0522011WL052374
|
MD MANSUR
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452132
|
|
MDMANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAMHARIYA
|
BH-22-011-004-00984600/3412
(Kodihar Tarewe)
|
0522011000NRG24200220240335997
|
20/02/2024
|
SHAVNAM KHATUN
|
0522011WL052374
|
SHAVNAM KHATUN
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452143
|
|
SHAVNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAMHARIYA
|
BH-22-011-004-00984600/3414
(Kodihar Tarewe)
|
0522011000NRG24200220240335999
|
20/02/2024
|
MUNEJA KHATUN
|
0522011WL052374
|
MUNEJA KHATUN
|
00048
|
BKID0005834
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452140
|
|
MUNEJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
17
|
GAMHARIYA
|
BH-22-011-004-00984400/1186
(Kodihar Tarewe)
|
0522011000NRG24200220240335958
|
20/02/2024
|
RAMANAND SAH
|
0522011WL052374
|
RAMANAND SAH
|
00354
|
PUNB0248800
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452148
|
|
RAMNANDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
GAMHARIYA
|
BH-22-011-004-00984400/1445
(Kodihar Tarewe)
|
0522011000NRG24200220240335962
|
20/02/2024
|
AJIT YADAV
|
0522011WL052374
|
AJIT YADAV
|
00415
|
SBIN0008574
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452115
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
GAMHARIYA
|
BH-22-011-004-00984600/3400
(Kodihar Tarewe)
|
0522011000NRG24200220240335994
|
20/02/2024
|
SANGEETA DEVI
|
0522011WL052374
|
SANGEETA DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452117
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
GAMHARIYA
|
BH-22-011-004-00984600/2363
(Kodihar Tarewe)
|
0522011000NRG24200220240335984
|
20/02/2024
|
ASHA KUMARI
|
0522011WL052374
|
ASHA KUMARI
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887452122
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
GAMHARIYA
|
BH-22-011-004-00984400/1186
(Kodihar Tarewe)
|
0522011000NRG24200220240335959
|
20/02/2024
|
SUNITA DEVI
|
0522011WL052374
|
SUNITA DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Rejected
|
12/04/2024
|
|
2887452123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GAMHARIYA
|
BH-22-011-004-00984400/1290
(Kodihar Tarewe)
|
0522011000NRG24200220240335960
|
20/02/2024
|
HARILAL SAH
|
0522011WL052374
|
HARILAL SAH
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452120
|
|
SHRI HARILAL SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAMHARIYA
|
BH-22-011-004-00984600/2139
(Kodihar Tarewe)
|
0522011000NRG24200220240335977
|
20/02/2024
|
SANJIV KUMAR
|
0522011WL052374
|
SANJIV KUMAR
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452129
|
|
SANJIV KUMAR S/O BALARAM YADAV
|
BANK OF INDIA(508505)
|
|
24
|
GAMHARIYA
|
BH-22-011-004-00984600/2140
(Kodihar Tarewe)
|
0522011000NRG24200220240335979
|
20/02/2024
|
RAJEEV YADAV
|
0522011WL052374
|
RAJEEV YADAV
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452128
|
|
MR RAJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-004-00984600/2140
(Kodihar Tarewe)
|
0522011000NRG24200220240335980
|
20/02/2024
|
SANJAN KUMARI
|
0522011WL052374
|
SANJAN KUMARI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452121
|
|
MRS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-004-00984600/2142
(Kodihar Tarewe)
|
0522011000NRG24200220240335981
|
20/02/2024
|
ANITA DEVI
|
0522011WL052374
|
ANITA DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452124
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-004-00984600/2305
(Kodihar Tarewe)
|
0522011000NRG24200220240335983
|
20/02/2024
|
KUMARI NILU
|
0522011WL052374
|
KUMARI NILU
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452119
|
|
MRS KUMARI NILU
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-004-00984600/2305
(Kodihar Tarewe)
|
0522011000NRG24200220240335982
|
20/02/2024
|
NIRAJ KUMAR
|
0522011WL052374
|
NIRAJ KUMAR
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452125
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-004-00984600/3376
(Kodihar Tarewe)
|
0522011000NRG24200220240335990
|
20/02/2024
|
GUNJAN DEVI
|
0522011WL052374
|
GUNJAN DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887452126
|
|
SUBHASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAMHARIYA
|
BH-22-011-004-00984600/3376
(Kodihar Tarewe)
|
0522011000NRG24200220240335991
|
20/02/2024
|
GUNJAN DEVI
|
0522011WL052374
|
GUNJAN DEVI
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452127
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-004-00984600/3398
(Kodihar Tarewe)
|
0522011000NRG24200220240335992
|
20/02/2024
|
MUKESH KUMAR
|
0522011WL052374
|
MUKESH KUMAR
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452116
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAMHARIYA
|
BH-22-011-004-00984600/3400
(Kodihar Tarewe)
|
0522011000NRG24200220240335993
|
20/02/2024
|
SANTOSH KUMAR
|
0522011WL052374
|
SANTOSH KUMAR
|
00415
|
SBIN0017450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452118
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
33
|
GAMHARIYA
|
BH-22-011-004-00984400/1612
(Kodihar Tarewe)
|
0522011000NRG24200220240335963
|
20/02/2024
|
REKHA DEVI
|
0522011WL052374
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452112
|
|
REKHA DEVI W/O MITHILESH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GAMHARIYA
|
BH-22-011-004-00984500/1702
(Kodihar Tarewe)
|
0522011000NRG24200220240335972
|
20/02/2024
|
ANITA DEVI
|
0522011WL052374
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452111
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAMHARIYA
|
BH-22-011-004-00984500/178
(Kodihar Tarewe)
|
0522011000NRG24200220240335973
|
20/02/2024
|
MAHESHWARI THAKUR
|
0522011WL052374
|
MAHESHWARI THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452113
|
|
MAHESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAMHARIYA
|
BH-22-011-004-00984600/3413
(Kodihar Tarewe)
|
0522011000NRG24200220240335998
|
20/02/2024
|
RAJINA KHATUN
|
0522011WL052374
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452114
|
|
RAJINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
GAMHARIYA
|
BH-22-011-004-00984400/106
(Kodihar Tarewe)
|
0522011000NRG24200220240335956
|
20/02/2024
|
SHRWAN SADA
|
0522011WL052374
|
SHRWAN SADA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452110
|
|
SHRWAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAMHARIYA
|
BH-22-011-004-00984400/108
(Kodihar Tarewe)
|
0522011000NRG24200220240335957
|
20/02/2024
|
TRIFUL DEVI
|
0522011WL052374
|
TRIFUL DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452109
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAMHARIYA
|
BH-22-011-004-00984400/425
(Kodihar Tarewe)
|
0522011000NRG24200220240335968
|
20/02/2024
|
SANJAY SADA
|
0522011WL052374
|
SANJAY SADA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452106
|
|
SANJAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAMHARIYA
|
BH-22-011-004-00984400/599
(Kodihar Tarewe)
|
0522011000NRG24200220240335969
|
20/02/2024
|
MEDIYA KHATUN
|
0522011WL052374
|
MEDIYA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452104
|
|
MEDA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
GAMHARIYA
|
BH-22-011-004-00984600/2364
(Kodihar Tarewe)
|
0522011000NRG24200220240335985
|
20/02/2024
|
SANGITA DEVI
|
0522011WL052374
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452147
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GAMHARIYA
|
BH-22-011-004-00984600/2373
(Kodihar Tarewe)
|
0522011000NRG24200220240335987
|
20/02/2024
|
RUBI DEVI
|
0522011WL052374
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887452146
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAMHARIYA
|
BH-22-011-004-00984600/2374
(Kodihar Tarewe)
|
0522011000NRG24200220240335988
|
20/02/2024
|
BINITA KUMARI
|
0522011WL052374
|
BINITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887452108
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAMHARIYA
|
BH-22-011-004-00984600/3401
(Kodihar Tarewe)
|
0522011000NRG24200220240335995
|
20/02/2024
|
PRABHUDA KHATUN
|
0522011WL052374
|
PRABHUDA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452107
|
|
PRABHUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAMHARIYA
|
BH-22-011-004-00984600/3433
(Kodihar Tarewe)
|
0522011000NRG24200220240336000
|
20/02/2024
|
MD SADDAM
|
0522011WL052374
|
MD SADDAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887452103
|
|
MD SADDAM
|
BANK OF INDIA(508505)
|
|
46
|
GAMHARIYA
|
BH-22-011-004-00984600/3433
(Kodihar Tarewe)
|
0522011000NRG24200220240336001
|
20/02/2024
|
SIVRANA KHATUN
|
0522011WL052374
|
SIVRANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452102
|
|
SHIVRANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
GAMHARIYA
|
BH-22-011-004-00984600/440
(Kodihar Tarewe)
|
0522011000NRG24200220240336002
|
20/02/2024
|
MD NISHARUL
|
0522011WL052374
|
MD NISHARUL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887452105
|
|
MDNISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|