|
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-22-012-002-00987700/2164
(Chitti)
|
0522012000NRG24180120240293341
|
18/01/2024
|
SARSWATI KUMARI
|
0522012WL047591
|
SARSWATI KUMARI
|
00089
|
CBIN0282830
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747946
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-002-00987700/2094
(Chitti)
|
0522012000NRG24180120240293340
|
18/01/2024
|
SHIVDAY DEVI
|
0522012WL047591
|
SHIVDAY DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747951
|
|
MRS SHIVDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHELARH
|
BH-22-012-002-00987700/2166
(Chitti)
|
0522012000NRG24180120240293342
|
18/01/2024
|
RANJAN KUMARI
|
0522012WL047591
|
RANJAN KUMARI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747956
|
|
RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-002-00987700/2167
(Chitti)
|
0522012000NRG24180120240293343
|
18/01/2024
|
ARUN RAM
|
0522012WL047591
|
ARUN RAM
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747941
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-002-00987700/2167
(Chitti)
|
0522012000NRG24180120240293344
|
18/01/2024
|
BECHANI DEVI
|
0522012WL047591
|
BECHANI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747940
|
|
BECHANI DEVI WO ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHELARH
|
BH-22-012-002-00987700/2168
(Chitti)
|
0522012000NRG24180120240293345
|
18/01/2024
|
MUSAFIR YADAV
|
0522012WL047591
|
MUSAFIR YADAV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747963
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-002-00987700/2169
(Chitti)
|
0522012000NRG24180120240293346
|
18/01/2024
|
BAHADUR YADAV
|
0522012WL047591
|
BAHADUR YADAV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747942
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-002-00987700/2169
(Chitti)
|
0522012000NRG24180120240293347
|
18/01/2024
|
BECHANI DEVI
|
0522012WL047591
|
BECHANI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747945
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-002-00987700/2170
(Chitti)
|
0522012000NRG24180120240293348
|
18/01/2024
|
SUSHILA DEVI
|
0522012WL047591
|
SUSHILA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747948
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-002-00987700/2171
(Chitti)
|
0522012000NRG24180120240293349
|
18/01/2024
|
VIKESH KUMAR
|
0522012WL047591
|
VIKESH KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747943
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-002-00987700/2173
(Chitti)
|
0522012000NRG24180120240293350
|
18/01/2024
|
LALAN YADAV
|
0522012WL047591
|
LALAN YADAV
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747949
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-002-00987700/2173
(Chitti)
|
0522012000NRG24180120240293351
|
18/01/2024
|
PINKI DEVI
|
0522012WL047591
|
PINKI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747947
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-002-00987700/2276
(Chitti)
|
0522012000NRG24180120240293355
|
18/01/2024
|
USHA DEVI
|
0522012WL047591
|
USHA DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747966
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GHELARH
|
BH-22-012-002-00987700/379
(Chitti)
|
0522012000NRG24180120240293357
|
18/01/2024
|
KARI DEVI
|
0522012WL047591
|
KARI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747944
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-002-00987700/379
(Chitti)
|
0522012000NRG24180120240293356
|
18/01/2024
|
MOHAN RAM
|
0522012WL047591
|
MOHAN RAM
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747957
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-002-00987700/383
(Chitti)
|
0522012000NRG24180120240293359
|
18/01/2024
|
amrika devi
|
0522012WL047591
|
amrika devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747969
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-002-00987700/383
(Chitti)
|
0522012000NRG24180120240293358
|
18/01/2024
|
Sirulal ram
|
0522012WL047591
|
Sirulal ram
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747958
|
|
MR SIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-002-00987700/538
(Chitti)
|
0522012000NRG24180120240293360
|
18/01/2024
|
ANIL KUMAR
|
0522012WL047591
|
ANIL KUMAR
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747965
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-002-00987700/623
(Chitti)
|
0522012000NRG24180120240293361
|
18/01/2024
|
SHANTI DEVI
|
0522012WL047591
|
SHANTI DEVI
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747939
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHELARH
|
BH-22-012-002-00987700/76
(Chitti)
|
0522012000NRG24180120240293362
|
18/01/2024
|
fuchand devi
|
0522012WL047591
|
fuchand devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747961
|
|
MRS FULCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-002-00987700/767
(Chitti)
|
0522012000NRG24180120240293363
|
18/01/2024
|
Ravendra ram
|
0522012WL047591
|
Ravendra ram
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747967
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHELARH
|
BH-22-012-002-00987700/974
(Chitti)
|
0522012000NRG24180120240293364
|
18/01/2024
|
Punam devi
|
0522012WL047591
|
Punam devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747960
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-002-00987700/979
(Chitti)
|
0522012000NRG24180120240293365
|
18/01/2024
|
Buchay tanti
|
0522012WL047591
|
Buchay tanti
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747952
|
|
MR BUCHAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-002-00987700/986
(Chitti)
|
0522012000NRG24180120240293366
|
18/01/2024
|
shanichar tati
|
0522012WL047591
|
shanichar tati
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747962
|
|
MR SHANICHAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-002-00987700/986
(Chitti)
|
0522012000NRG24180120240293367
|
18/01/2024
|
Suga devi
|
0522012WL047591
|
Suga devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747950
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHELARH
|
BH-22-012-002-00987700/988
(Chitti)
|
0522012000NRG24180120240293368
|
18/01/2024
|
NIRAS TANIT
|
0522012WL047591
|
NIRAS TANIT
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747968
|
|
MR NIRAJ TATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-002-00987700/989
(Chitti)
|
0522012000NRG24180120240293369
|
18/01/2024
|
moji tanti
|
0522012WL047591
|
moji tanti
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747964
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-002-00987700/990
(Chitti)
|
0522012000NRG24180120240293370
|
18/01/2024
|
ARUNA DEVI
|
0522012WL047591
|
ARUNA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134747959
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
29
|
GHELARH
|
BH-22-012-002-00987700/2216
(Chitti)
|
0522012000NRG24180120240293352
|
18/01/2024
|
SANJAY KUMAR RAM
|
0522012WL047591
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747955
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHELARH
|
BH-22-012-002-00987700/2272
(Chitti)
|
0522012000NRG24180120240293353
|
18/01/2024
|
SANJAY KUMAR RAM
|
0522012WL047591
|
SANJAY KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747953
|
|
SANJAY KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHELARH
|
BH-22-012-002-00987700/2275
(Chitti)
|
0522012000NRG24180120240293354
|
18/01/2024
|
RANJEET KUMAR
|
0522012WL047591
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134747954
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|