|
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-22-011-006-00984302/1096
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064920
|
24/05/2023
|
SHANTI DEVI
|
0522011WL010055
|
SHANTI DEVI
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566616
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984302/1866
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064857
|
24/05/2023
|
satyanarayan yadav
|
0522011WL010044
|
satyanarayan yadav
|
00048
|
BKID0005834
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566617
|
|
SATYANARAYAN YADAV S/O RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984301/1832
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064856
|
24/05/2023
|
BRAJBHUSHAN GUPTA
|
0522011WL010043
|
BRAJBHUSHAN GUPTA
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903566608
|
|
MR BRAJBHUSHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984301/2304
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064855
|
24/05/2023
|
BIRENDRA KUMAR
|
0522011WL010042
|
BIRENDRA KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566609
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984301/3333
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064858
|
24/05/2023
|
DHIRENDAR KUMAR
|
0522011WL010045
|
DHIRENDAR KUMAR
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566610
|
|
DHIRENDRA KUMAR
|
IDBI BANK(607095)
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/1038
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064867
|
24/05/2023
|
KAJAL DEVI
|
0522011WL010053
|
KAJAL DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566611
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984302/1103
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064752
|
24/05/2023
|
NILA DEVI
|
0522011WL010026
|
NILA DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566614
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984302/1191
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064755
|
24/05/2023
|
Sunil Yadav
|
0522011WL010029
|
Sunil Yadav
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566615
|
|
MR MAHESHWARI PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/1639
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064753
|
24/05/2023
|
radha devi
|
0522011WL010027
|
radha devi
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566612
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984302/2826
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064756
|
24/05/2023
|
Manju Devi
|
0522011WL010030
|
Manju Devi
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903566613
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984302/1099
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064859
|
24/05/2023
|
RAJENDRA YADAV
|
0522011WL010046
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/05/2023
|
|
1903566607
|
|
RAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984302/3457
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064805
|
24/05/2023
|
BHUPENDRA SAH
|
0522011WL010039
|
BHUPENDRA SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/05/2023
|
|
1903566606
|
|
BHUPENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984301/3071
(Itwa Jiwachhpur)
|
0522011000NRG24240520230064851
|
24/05/2023
|
NIRMALA DEVI
|
0522011WL010040
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903566618
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|