|
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-22-012-002-00987700/1553
(Chitti)
|
0522012000NRG24120120240287210
|
12/01/2024
|
Shlaendra yadav
|
0522012WL047231
|
Shlaendra yadav
|
00354
|
PUNB0174200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173446
|
|
MR SHALENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/2225
(Chitti)
|
0522012000NRG24120120240287217
|
12/01/2024
|
PHULENDRA KUMARB YADAV
|
0522012WL047231
|
PHULENDRA KUMARB YADAV
|
00354
|
PUNB0174200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173444
|
|
PHULENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2236
(Chitti)
|
0522012000NRG24120120240287219
|
12/01/2024
|
MUNCHUN SHARMA
|
0522012WL047231
|
MUNCHUN SHARMA
|
00354
|
PUNB0174200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173443
|
|
MANCHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2236
(Chitti)
|
0522012000NRG24120120240287220
|
12/01/2024
|
SITA DEVI
|
0522012WL047231
|
SITA DEVI
|
00354
|
PUNB0174200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173442
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/2468
(Chitti)
|
0522012000NRG24120120240287226
|
12/01/2024
|
MANOJ KUMAR
|
0522012WL047231
|
MANOJ KUMAR
|
00354
|
PUNB0174200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173445
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/2469
(Chitti)
|
0522012000NRG24120120240287227
|
12/01/2024
|
SANJIV KUMAR
|
0522012WL047231
|
SANJIV KUMAR
|
00354
|
PUNB0174200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173439
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/337
(Chitti)
|
0522012000NRG24120120240287232
|
12/01/2024
|
kanchan devi
|
0522012WL047231
|
kanchan devi
|
00354
|
PUNB0174200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173440
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/337
(Chitti)
|
0522012000NRG24120120240287231
|
12/01/2024
|
Sukho yadav
|
0522012WL047231
|
Sukho yadav
|
00354
|
PUNB0174200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173441
|
|
SUKHO YADAV S/O SIYARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/1205
(Chitti)
|
0522012000NRG24120120240287207
|
12/01/2024
|
Nirmal devi urf Anmol devi
|
0522012WL047231
|
Nirmal devi urf Anmol devi
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173417
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/813
(Chitti)
|
0522012000NRG24120120240287247
|
12/01/2024
|
Rajkishor yadav
|
0522012WL047231
|
Rajkishor yadav
|
00415
|
SBIN0008580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173421
|
|
Rajkishor yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/1029
(Chitti)
|
0522012000NRG24120120240287201
|
12/01/2024
|
ASHA DEVI
|
0522012WL047231
|
ASHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173408
|
|
ASHA DEVI WO ANIL MEHATA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/1030
(Chitti)
|
0522012000NRG24120120240287202
|
12/01/2024
|
Rekha Devi
|
0522012WL047231
|
Rekha Devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173411
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-002-00987700/1031
(Chitti)
|
0522012000NRG24120120240287203
|
12/01/2024
|
rinku devi
|
0522012WL047231
|
rinku devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173414
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-002-00987700/1037
(Chitti)
|
0522012000NRG24120120240287204
|
12/01/2024
|
Vijay kumar
|
0522012WL047231
|
Vijay kumar
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173413
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-002-00987700/1037
(Chitti)
|
0522012000NRG24120120240287205
|
12/01/2024
|
Vijay kumar
|
0522012WL047231
|
Vijay kumar
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173437
|
|
MRS KALANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-002-00987700/1205
(Chitti)
|
0522012000NRG24120120240287206
|
12/01/2024
|
Sahdev yadav
|
0522012WL047231
|
Sahdev yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173416
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-002-00987700/1329
(Chitti)
|
0522012000NRG24120120240287208
|
12/01/2024
|
MANOJ YADAV
|
0522012WL047231
|
MANOJ YADAV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173455
|
|
MR MANMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-002-00987700/1329
(Chitti)
|
0522012000NRG24120120240287209
|
12/01/2024
|
Punam devi
|
0522012WL047231
|
Punam devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173415
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-002-00987700/1553
(Chitti)
|
0522012000NRG24120120240287211
|
12/01/2024
|
Mina devi
|
0522012WL047231
|
Mina devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173430
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-002-00987700/1556
(Chitti)
|
0522012000NRG24120120240287212
|
12/01/2024
|
Dinesh sharma
|
0522012WL047231
|
Dinesh sharma
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173435
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-002-00987700/1558
(Chitti)
|
0522012000NRG24120120240287214
|
12/01/2024
|
Bechani devi
|
0522012WL047231
|
Bechani devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173424
|
|
Bechani devi
|
INDUSIND BANK(607189)
|
|
22
|
GHELARH
|
BH-22-012-002-00987700/1558
(Chitti)
|
0522012000NRG24120120240287213
|
12/01/2024
|
Kelu yadav
|
0522012WL047231
|
Kelu yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173423
|
|
MR KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-002-00987700/1560
(Chitti)
|
0522012000NRG24120120240287216
|
12/01/2024
|
Reeta devi
|
0522012WL047231
|
Reeta devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173419
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-002-00987700/1560
(Chitti)
|
0522012000NRG24120120240287215
|
12/01/2024
|
Umesh yadav
|
0522012WL047231
|
Umesh yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173418
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHELARH
|
BH-22-012-002-00987700/2225
(Chitti)
|
0522012000NRG24120120240287218
|
12/01/2024
|
SANJAN DEVI
|
0522012WL047231
|
SANJAN DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173451
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-002-00987700/2445
(Chitti)
|
0522012000NRG24120120240287221
|
12/01/2024
|
BECHNI DEVI
|
0522012WL047231
|
BECHNI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173450
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-002-00987700/2446
(Chitti)
|
0522012000NRG24120120240287223
|
12/01/2024
|
MUKESH YADAV
|
0522012WL047231
|
MUKESH YADAV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173412
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-002-00987700/2446
(Chitti)
|
0522012000NRG24120120240287222
|
12/01/2024
|
SUGA DEVI
|
0522012WL047231
|
SUGA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173436
|
|
MRS SUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-002-00987700/331
(Chitti)
|
0522012000NRG24120120240287229
|
12/01/2024
|
SAVATRI DEVI
|
0522012WL047231
|
SAVATRI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173433
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHELARH
|
BH-22-012-002-00987700/333
(Chitti)
|
0522012000NRG24120120240287230
|
12/01/2024
|
sukita devi
|
0522012WL047231
|
sukita devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173410
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-002-00987700/344
(Chitti)
|
0522012000NRG24120120240287233
|
12/01/2024
|
ashok mehta
|
0522012WL047231
|
ashok mehta
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173434
|
|
ASHOK MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHELARH
|
BH-22-012-002-00987700/344
(Chitti)
|
0522012000NRG24120120240287234
|
12/01/2024
|
darun devi
|
0522012WL047231
|
darun devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173431
|
|
MRS DARUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-002-00987700/345
(Chitti)
|
0522012000NRG24120120240287235
|
12/01/2024
|
lalita devi
|
0522012WL047231
|
lalita devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173409
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHELARH
|
BH-22-012-002-00987700/346
(Chitti)
|
0522012000NRG24120120240287236
|
12/01/2024
|
lalita devi
|
0522012WL047231
|
lalita devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173427
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHELARH
|
BH-22-012-002-00987700/347
(Chitti)
|
0522012000NRG24120120240287237
|
12/01/2024
|
REKHA DEVI
|
0522012WL047231
|
REKHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-002-00987700/348
(Chitti)
|
0522012000NRG24120120240287238
|
12/01/2024
|
Meena devi
|
0522012WL047231
|
Meena devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173426
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-002-00987700/365
(Chitti)
|
0522012000NRG24120120240287240
|
12/01/2024
|
Anmol devi
|
0522012WL047231
|
Anmol devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173420
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-002-00987700/365
(Chitti)
|
0522012000NRG24120120240287239
|
12/01/2024
|
Bisho yadav
|
0522012WL047231
|
Bisho yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173453
|
|
MR VISHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-002-00987700/469
(Chitti)
|
0522012000NRG24120120240287241
|
12/01/2024
|
Umesh yadav
|
0522012WL047231
|
Umesh yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173429
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHELARH
|
BH-22-012-002-00987700/509
(Chitti)
|
0522012000NRG24120120240287242
|
12/01/2024
|
Mahadev yadav
|
0522012WL047231
|
Mahadev yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173432
|
|
MAHADEV YADAV S/O TARANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHELARH
|
BH-22-012-002-00987700/673
(Chitti)
|
0522012000NRG24120120240287243
|
12/01/2024
|
madan mehta
|
0522012WL047231
|
madan mehta
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173407
|
|
MADAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHELARH
|
BH-22-012-002-00987700/68
(Chitti)
|
0522012000NRG24120120240287244
|
12/01/2024
|
bambholi mehta
|
0522012WL047231
|
bambholi mehta
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173428
|
|
MR BAMBHOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHELARH
|
BH-22-012-002-00987700/71
(Chitti)
|
0522012000NRG24120120240287245
|
12/01/2024
|
pandav yadav
|
0522012WL047231
|
pandav yadav
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173454
|
|
PANDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHELARH
|
BH-22-012-002-00987700/813
(Chitti)
|
0522012000NRG24120120240287248
|
12/01/2024
|
Lalo devi
|
0522012WL047231
|
Lalo devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173422
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHELARH
|
BH-22-012-002-00987700/881
(Chitti)
|
0522012000NRG24120120240287249
|
12/01/2024
|
renu devi
|
0522012WL047231
|
renu devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173438
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111036
|
111036
|
|
|
|
|
|
|
|
|
46
|
GHELARH
|
BH-22-012-002-00987700/2467
(Chitti)
|
0522012000NRG24120120240287224
|
12/01/2024
|
UMASHANKAR KUMAR
|
0522012WL047231
|
UMASHANKAR KUMAR
|
00415
|
SBIN0014334
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173452
|
|
UMASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
GHELARH
|
BH-22-012-002-00987700/2468
(Chitti)
|
0522012000NRG24120120240287225
|
12/01/2024
|
ANJANI KUMARI
|
0522012WL047231
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143173448
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHELARH
|
BH-22-012-002-00987700/71
(Chitti)
|
0522012000NRG24120120240287246
|
12/01/2024
|
urmila devi
|
0522012WL047231
|
urmila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173449
|
|
MRS URAPAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
49
|
GHELARH
|
BH-22-012-002-00987700/2470
(Chitti)
|
0522012000NRG24120120240287228
|
12/01/2024
|
MUKESH KUMAR
|
0522012WL047231
|
MUKESH KUMAR
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143173447
|
|
MUKESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|