|
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-22-011-002-00983800/255
(Bhelwa)
|
0522011000NRG24010620230082862
|
06/06/2023
|
STYANRAYAN RAM
|
0522011WL011881
|
STYANRAYAN RAM
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958485
|
|
SATNARAYAN RAM S/O- DORIKA RAM
|
BANK OF INDIA(508505)
|
|
2
|
GAMHARIYA
|
BH-22-011-002-00983800/286
(Bhelwa)
|
0522011000NRG24010620230082869
|
06/06/2023
|
CHEDANI DEVI
|
0522011WL011881
|
CHEDANI DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958488
|
|
CHEDNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-002-00983800/286
(Bhelwa)
|
0522011000NRG24010620230082868
|
06/06/2023
|
SOMI THAKUR
|
0522011WL011881
|
SOMI THAKUR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958486
|
|
SOMI THAKUR S/O BABULAL THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-002-00983800/456
(Bhelwa)
|
0522011000NRG24010620230082872
|
06/06/2023
|
KAMAL YADAV
|
0522011WL011881
|
KAMAL YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958484
|
|
KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-002-00983800/673
(Bhelwa)
|
0522011000NRG24010620230082877
|
06/06/2023
|
LILA DEVI
|
0522011WL011881
|
LILA DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958487
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-002-00983800/691
(Bhelwa)
|
0522011000NRG24010620230082879
|
06/06/2023
|
RAMESH YADAV
|
0522011WL011881
|
RAMESH YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958489
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-002-00983800/1806
(Bhelwa)
|
0522011000NRG24010620230082857
|
06/06/2023
|
TAPESHWARI YADAV
|
0522011WL011881
|
TAPESHWARI YADAV
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958469
|
|
TAPESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAMHARIYA
|
BH-22-011-002-00983800/227
(Bhelwa)
|
0522011000NRG24010620230082860
|
06/06/2023
|
DHANVATIYA DEVI
|
0522011WL011881
|
DHANVATIYA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958480
|
|
MRS DHANAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-002-00983800/243
(Bhelwa)
|
0522011000NRG24010620230082861
|
06/06/2023
|
Nageshwar Yadav
|
0522011WL011881
|
Nageshwar Yadav
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397958478
|
|
NAGESHWAR YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-002-00983800/258
(Bhelwa)
|
0522011000NRG24010620230082863
|
06/06/2023
|
KHATTAR YADAV
|
0522011WL011881
|
KHATTAR YADAV
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958473
|
|
Mr. KHATAR YADAV S/O-LATE-MANGAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAMHARIYA
|
BH-22-011-002-00983800/283
(Bhelwa)
|
0522011000NRG24010620230082867
|
06/06/2023
|
phuleswari devi
|
0522011WL011881
|
phuleswari devi
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958470
|
|
FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-002-00983800/392
(Bhelwa)
|
0522011000NRG24010620230082871
|
06/06/2023
|
VIMLA DEVI
|
0522011WL011881
|
VIMLA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958481
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-002-00983800/558
(Bhelwa)
|
0522011000NRG24010620230082875
|
06/06/2023
|
durga devi
|
0522011WL011881
|
durga devi
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958483
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-002-00983800/558
(Bhelwa)
|
0522011000NRG24010620230082874
|
06/06/2023
|
natho yadav
|
0522011WL011881
|
natho yadav
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958477
|
|
NATHO YADAVLTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAMHARIYA
|
BH-22-011-002-00983800/674
(Bhelwa)
|
0522011000NRG24010620230082878
|
06/06/2023
|
Suresh Yadav
|
0522011WL011881
|
Suresh Yadav
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958476
|
|
SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-002-00983800/864
(Bhelwa)
|
0522011000NRG24010620230082880
|
06/06/2023
|
MOHAN YADAV
|
0522011WL011881
|
MOHAN YADAV
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958468
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
17
|
GAMHARIYA
|
BH-22-011-002-00983800/117
(Bhelwa)
|
0522011000NRG24010620230082856
|
06/06/2023
|
MAHENDRA PASWAN
|
0522011WL011881
|
MAHENDRA PASWAN
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958482
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-002-00983800/258
(Bhelwa)
|
0522011000NRG24010620230082864
|
06/06/2023
|
MEENA DEVI
|
0522011WL011881
|
MEENA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958474
|
|
MEENA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-002-00983800/263
(Bhelwa)
|
0522011000NRG24010620230082865
|
06/06/2023
|
Babita Devi
|
0522011WL011881
|
Babita Devi
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958472
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-002-00983800/264
(Bhelwa)
|
0522011000NRG24010620230082866
|
06/06/2023
|
Nilam Devi
|
0522011WL011881
|
Nilam Devi
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958475
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-002-00983800/670
(Bhelwa)
|
0522011000NRG24010620230082876
|
06/06/2023
|
Amerca Devi
|
0522011WL011881
|
Amerca Devi
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958479
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAMHARIYA
|
BH-22-011-002-00983800/87
(Bhelwa)
|
0522011000NRG24010620230082882
|
06/06/2023
|
panalal ram
|
0522011WL011881
|
panalal ram
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958471
|
|
MR PANNALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
23
|
GAMHARIYA
|
BH-22-011-002-00983800/213
(Bhelwa)
|
0522011000NRG24010620230082858
|
06/06/2023
|
ANANT YADAV
|
0522011WL011881
|
ANANT YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958466
|
|
ANANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAMHARIYA
|
BH-22-011-002-00983800/392
(Bhelwa)
|
0522011000NRG24010620230082870
|
06/06/2023
|
RAMSAGAR MEHATA
|
0522011WL011881
|
RAMSAGAR MEHATA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958465
|
|
RAMSAGAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAMHARIYA
|
BH-22-011-002-00983800/864
(Bhelwa)
|
0522011000NRG24010620230082881
|
06/06/2023
|
KUSHMA DEVI
|
0522011WL011881
|
KUSHMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397958467
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|