|
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-22-011-001-00983700/1179
(Babhani)
|
0522011000NRG24270620230138675
|
27/06/2023
|
BHOLA MEHAT
|
0522011WL016609
|
BHOLA MEHAT
|
00089
|
CBIN0283033
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675934
|
|
Mr. Bhola Mehta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-001-00983700/1178
(Babhani)
|
0522011000NRG24270620230138674
|
27/06/2023
|
MAHESH MEHTA
|
0522011WL016609
|
MAHESH MEHTA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675923
|
|
MR MAHESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAMHARIYA
|
BH-22-011-001-00983700/1180
(Babhani)
|
0522011000NRG24270620230138676
|
27/06/2023
|
PAPPU MEHTA
|
0522011WL016609
|
PAPPU MEHTA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675945
|
|
PAPPU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-001-00983700/1188
(Babhani)
|
0522011000NRG24270620230138677
|
27/06/2023
|
SHAILENDRA SAH
|
0522011WL016609
|
SHAILENDRA SAH
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675942
|
|
SAVITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-001-00983700/1198
(Babhani)
|
0522011000NRG24270620230138678
|
27/06/2023
|
PAWAN MEHTA
|
0522011WL016609
|
PAWAN MEHTA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675949
|
|
MR PAWAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAMHARIYA
|
BH-22-011-001-00983700/1202
(Babhani)
|
0522011000NRG24270620230138680
|
27/06/2023
|
manju devi
|
0522011WL016609
|
manju devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675950
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-001-00983700/1202
(Babhani)
|
0522011000NRG24270620230138679
|
27/06/2023
|
MANOJ MEHTA
|
0522011WL016609
|
MANOJ MEHTA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675919
|
|
MR MANOJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-001-00983700/1209
(Babhani)
|
0522011000NRG24270620230138681
|
27/06/2023
|
abhinandan kumar
|
0522011WL016609
|
abhinandan kumar
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675948
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-001-00983700/1468
(Babhani)
|
0522011000NRG24270620230138682
|
27/06/2023
|
Shyam Mehta
|
0522011WL016609
|
Shyam Mehta
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675922
|
|
MR SHYAM MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-001-00983700/1591
(Babhani)
|
0522011000NRG24270620230138683
|
27/06/2023
|
BINDESHWARI YADAV
|
0522011WL016609
|
BINDESHWARI YADAV
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675920
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-001-00983700/1591
(Babhani)
|
0522011000NRG24270620230138684
|
27/06/2023
|
SITA DEVI
|
0522011WL016609
|
SITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675929
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-001-00983700/1592
(Babhani)
|
0522011000NRG24270620230138685
|
27/06/2023
|
VIJAY KUMAR
|
0522011WL016609
|
VIJAY KUMAR
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675925
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-001-00983700/1600
(Babhani)
|
0522011000NRG24270620230138688
|
27/06/2023
|
RENU DEVI
|
0522011WL016609
|
RENU DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675930
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-001-00983700/1603
(Babhani)
|
0522011000NRG24270620230138689
|
27/06/2023
|
CHANDUL DEVI
|
0522011WL016609
|
CHANDUL DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675936
|
|
MRS CHANDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-001-00983700/1604
(Babhani)
|
0522011000NRG24270620230138690
|
27/06/2023
|
BIRENDRA KUMAR SHARMA
|
0522011WL016609
|
BIRENDRA KUMAR SHARMA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675935
|
|
MR BIRENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-001-00983700/1604
(Babhani)
|
0522011000NRG24270620230138691
|
27/06/2023
|
PUNAM DEVI
|
0522011WL016609
|
PUNAM DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675937
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-001-00983700/1605
(Babhani)
|
0522011000NRG24270620230138692
|
27/06/2023
|
SUNITA KUMARI
|
0522011WL016609
|
SUNITA KUMARI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675932
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-001-00983700/479
(Babhani)
|
0522011000NRG24270620230138694
|
27/06/2023
|
Somni devi
|
0522011WL016609
|
Somni devi
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675931
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-001-00983700/493
(Babhani)
|
0522011000NRG24270620230138695
|
27/06/2023
|
MANJU DEVI
|
0522011WL016609
|
MANJU DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675946
|
|
SHATRUDHAN SAHLTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-001-00983700/628
(Babhani)
|
0522011000NRG24270620230138696
|
27/06/2023
|
SARITA DEVI
|
0522011WL016609
|
SARITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675928
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-001-00983700/629
(Babhani)
|
0522011000NRG24270620230138697
|
27/06/2023
|
RAJESH SHARMA
|
0522011WL016609
|
RAJESH SHARMA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675947
|
|
MR RAJO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAMHARIYA
|
BH-22-011-001-00983700/630
(Babhani)
|
0522011000NRG24270620230138698
|
27/06/2023
|
bharat sharma
|
0522011WL016609
|
bharat sharma
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675939
|
|
BHARAT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAMHARIYA
|
BH-22-011-001-00983700/70
(Babhani)
|
0522011000NRG24270620230138700
|
27/06/2023
|
RAJIYA DEVI
|
0522011WL016609
|
RAJIYA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675941
|
|
UPENDRA MEHTALTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-001-00983700/70
(Babhani)
|
0522011000NRG24270620230138699
|
27/06/2023
|
upendra mehta
|
0522011WL016609
|
upendra mehta
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675938
|
|
UPENDRA MEHTALTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-001-00983701/1185
(Babhani)
|
0522011000NRG24270620230138702
|
27/06/2023
|
MINA DEVI
|
0522011WL016609
|
MINA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675944
|
|
RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-001-00983701/1185
(Babhani)
|
0522011000NRG24270620230138701
|
27/06/2023
|
rajendra sah
|
0522011WL016609
|
rajendra sah
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675943
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-001-00983701/1187
(Babhani)
|
0522011000NRG24270620230138703
|
27/06/2023
|
RAJENDRA SAH
|
0522011WL016609
|
RAJENDRA SAH
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675933
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-001-00983701/1428
(Babhani)
|
0522011000NRG24270620230138704
|
27/06/2023
|
SUNITA DEVI
|
0522011WL016609
|
SUNITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675924
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-001-00983701/1646
(Babhani)
|
0522011000NRG24270620230138705
|
27/06/2023
|
TARA DEVI
|
0522011WL016609
|
TARA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675940
|
|
TARA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-001-00983701/2010
(Babhani)
|
0522011000NRG24270620230138706
|
27/06/2023
|
SUNITA DEVI
|
0522011WL016609
|
SUNITA DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675921
|
|
GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-001-00983701/2072
(Babhani)
|
0522011000NRG24270620230138707
|
27/06/2023
|
SHANTOSH KUMAR MEHTA
|
0522011WL016609
|
SHANTOSH KUMAR MEHTA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675927
|
|
MR SHANTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
32
|
GAMHARIYA
|
BH-22-011-001-00983700/1592
(Babhani)
|
0522011000NRG24270620230138686
|
27/06/2023
|
MAMTA KUMARI
|
0522011WL016609
|
MAMTA KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964675926
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|