|
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-22-011-004-00984400/1118
(Kodihar Tarewe)
|
0522011000NRG24131220230251188
|
13/12/2023
|
RAMPRASAD YADAV
|
0522011WL042333
|
RAMPRASAD YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365513
|
|
RAMPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984400/1119
(Kodihar Tarewe)
|
0522011000NRG24131220230251190
|
13/12/2023
|
MANTU KUMAR
|
0522011WL042333
|
MANTU KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365512
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984400/1280
(Kodihar Tarewe)
|
0522011000NRG24131220230251191
|
13/12/2023
|
SUNITA DEVI
|
0522011WL042333
|
SUNITA DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365509
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984400/1342
(Kodihar Tarewe)
|
0522011000NRG24131220230251193
|
13/12/2023
|
MINA DEVI
|
0522011WL042333
|
MINA DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365505
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984400/1796
(Kodihar Tarewe)
|
0522011000NRG24131220230251195
|
13/12/2023
|
KIRAN DEVI
|
0522011WL042333
|
KIRAN DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365510
|
|
KIRAN DEVI W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984400/1798
(Kodihar Tarewe)
|
0522011000NRG24131220230251198
|
13/12/2023
|
RANDHIR KUMAR
|
0522011WL042333
|
RANDHIR KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365514
|
|
RANDHEER KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984400/1804
(Kodihar Tarewe)
|
0522011000NRG24131220230251201
|
13/12/2023
|
SHASHI KUMAR
|
0522011WL042333
|
SHASHI KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365507
|
|
SHASHI KUMAR S/O- RAMPRASAD YADAV
|
BANK OF INDIA(508505)
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984400/1807
(Kodihar Tarewe)
|
0522011000NRG24131220230251205
|
13/12/2023
|
BALRAM YADAV
|
0522011WL042333
|
BALRAM YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365501
|
|
BALRAM YADAV
|
BANK OF INDIA(508505)
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984400/1808
(Kodihar Tarewe)
|
0522011000NRG24131220230251206
|
13/12/2023
|
RATNESH KUMAR
|
0522011WL042333
|
RATNESH KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365499
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMHARIYA
|
BH-22-011-004-00984400/1812
(Kodihar Tarewe)
|
0522011000NRG24131220230251208
|
13/12/2023
|
DASHRATH YADAV
|
0522011WL042333
|
DASHRATH YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365504
|
|
DASRATH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
GAMHARIYA
|
BH-22-011-004-00984400/1852
(Kodihar Tarewe)
|
0522011000NRG24131220230251210
|
13/12/2023
|
SANJIV KUMAR
|
0522011WL042333
|
SANJIV KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365502
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
GAMHARIYA
|
BH-22-011-004-00984400/1852
(Kodihar Tarewe)
|
0522011000NRG24131220230251211
|
13/12/2023
|
Sanju Devi
|
0522011WL042333
|
Sanju Devi
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365503
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GAMHARIYA
|
BH-22-011-004-00984500/1145
(Kodihar Tarewe)
|
0522011000NRG24131220230251214
|
13/12/2023
|
digambar kamat
|
0522011WL042333
|
digambar kamat
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365511
|
|
DIGAMBAR KAMAT S/O YUGARU KAMAT
|
BANK OF INDIA(508505)
|
|
14
|
GAMHARIYA
|
BH-22-011-004-00984500/1252
(Kodihar Tarewe)
|
0522011000NRG24131220230251216
|
13/12/2023
|
dropti devi
|
0522011WL042333
|
dropti devi
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365498
|
|
DROPATI DEVI W/O RABINDRA SADA
|
BANK OF INDIA(508505)
|
|
15
|
GAMHARIYA
|
BH-22-011-004-00984600/690
(Kodihar Tarewe)
|
0522011000NRG24131220230251219
|
13/12/2023
|
BABADAY DEVI
|
0522011WL042333
|
BABADAY DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365508
|
|
BABADAY DEVI W/O KARTIK YADAV
|
BANK OF INDIA(508505)
|
|
16
|
GAMHARIYA
|
BH-22-011-004-00984600/691
(Kodihar Tarewe)
|
0522011000NRG24131220230251220
|
13/12/2023
|
JUGO YADAV
|
0522011WL042333
|
JUGO YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365500
|
|
NANDAN YADAV & UMA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
GAMHARIYA
|
BH-22-011-004-00984600/713
(Kodihar Tarewe)
|
0522011000NRG24131220230251225
|
13/12/2023
|
MANJU DEVI
|
0522011WL042333
|
MANJU DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365506
|
|
MANJU DEVI W/O- RAGHUNANDAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
18
|
GAMHARIYA
|
BH-22-011-004-00984400/1795
(Kodihar Tarewe)
|
0522011000NRG24131220230251194
|
13/12/2023
|
DEVSHRI KUMARI
|
0522011WL042333
|
DEVSHRI KUMARI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365490
|
|
MRS DEVSHRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
GAMHARIYA
|
BH-22-011-004-00984400/1118
(Kodihar Tarewe)
|
0522011000NRG24131220230251189
|
13/12/2023
|
ALODHANI DEVI
|
0522011WL042333
|
ALODHANI DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365517
|
|
MRS ALODHANI DEVI WO RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAMHARIYA
|
BH-22-011-004-00984400/1812
(Kodihar Tarewe)
|
0522011000NRG24131220230251209
|
13/12/2023
|
NIRMALA DEVI
|
0522011WL042333
|
NIRMALA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365486
|
|
MRS NIRAMALA DEVI WO DASHARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-004-00984600/691
(Kodihar Tarewe)
|
0522011000NRG24131220230251221
|
13/12/2023
|
UMA DEVI
|
0522011WL042333
|
UMA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365487
|
|
MR UMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAMHARIYA
|
BH-22-011-004-00984600/708
(Kodihar Tarewe)
|
0522011000NRG24131220230251223
|
13/12/2023
|
SAJJAN DEVI
|
0522011WL042333
|
SAJJAN DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365488
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
23
|
GAMHARIYA
|
BH-22-011-004-00984400/1797
(Kodihar Tarewe)
|
0522011000NRG24131220230251197
|
13/12/2023
|
MALA DEVI
|
0522011WL042333
|
MALA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365495
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
GAMHARIYA
|
BH-22-011-004-00984400/1798
(Kodihar Tarewe)
|
0522011000NRG24131220230251199
|
13/12/2023
|
SUBHADRA DEVI
|
0522011WL042333
|
SUBHADRA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365496
|
|
MISS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-004-00984400/1805
(Kodihar Tarewe)
|
0522011000NRG24131220230251203
|
13/12/2023
|
KIRAN DEVI
|
0522011WL042333
|
KIRAN DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365516
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-004-00984400/1806
(Kodihar Tarewe)
|
0522011000NRG24131220230251204
|
13/12/2023
|
SALITA DEVI
|
0522011WL042333
|
SALITA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365485
|
|
MS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAMHARIYA
|
BH-22-011-004-00984400/1809
(Kodihar Tarewe)
|
0522011000NRG24131220230251207
|
13/12/2023
|
AGAHNU MALLAH
|
0522011WL042333
|
AGAHNU MALLAH
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365515
|
|
SHRI AGAHANU MALLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAMHARIYA
|
BH-22-011-004-00984400/1853
(Kodihar Tarewe)
|
0522011000NRG24131220230251212
|
13/12/2023
|
PANKAJ KUMAR
|
0522011WL042333
|
PANKAJ KUMAR
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365494
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAMHARIYA
|
BH-22-011-004-00984400/1853
(Kodihar Tarewe)
|
0522011000NRG24131220230251213
|
13/12/2023
|
SONI DEVI
|
0522011WL042333
|
SONI DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365492
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-004-00984500/1377
(Kodihar Tarewe)
|
0522011000NRG24131220230251217
|
13/12/2023
|
MAHESHWAR YADAV
|
0522011WL042333
|
MAHESHWAR YADAV
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365491
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAMHARIYA
|
BH-22-011-004-00984600/690
(Kodihar Tarewe)
|
0522011000NRG24131220230251218
|
13/12/2023
|
KARTIK YADAV
|
0522011WL042333
|
KARTIK YADAV
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365493
|
|
SHRI KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAMHARIYA
|
BH-22-011-004-00984600/713
(Kodihar Tarewe)
|
0522011000NRG24131220230251224
|
13/12/2023
|
RAGUNANDAN PD YADAV
|
0522011WL042333
|
RAGUNANDAN PD YADAV
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365497
|
|
SHRI RAGHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAMHARIYA
|
BH-22-011-004-00984600/805
(Kodihar Tarewe)
|
0522011000NRG24131220230251226
|
13/12/2023
|
Gayatri Devi
|
0522011WL042333
|
Gayatri Devi
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365489
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAMHARIYA
|
BH-22-011-004-00984600/817
(Kodihar Tarewe)
|
0522011000NRG24131220230251227
|
13/12/2023
|
HURI DEVI
|
0522011WL042333
|
HURI DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365484
|
|
DURO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
35
|
GAMHARIYA
|
BH-22-011-004-00984400/1301
(Kodihar Tarewe)
|
0522011000NRG24131220230251192
|
13/12/2023
|
RAM LAKHAN SAH
|
0522011WL042333
|
RAM LAKHAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365480
|
|
MR RAMLAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAMHARIYA
|
BH-22-011-004-00984400/1803
(Kodihar Tarewe)
|
0522011000NRG24131220230251200
|
13/12/2023
|
BIBHA DEVI
|
0522011WL042333
|
BIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365482
|
|
BIBHA DEVI WO CHANDAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GAMHARIYA
|
BH-22-011-004-00984400/1805
(Kodihar Tarewe)
|
0522011000NRG24131220230251202
|
13/12/2023
|
HARIDAY YADAV
|
0522011WL042333
|
HARIDAY YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365483
|
|
HRIDAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAMHARIYA
|
BH-22-011-004-00984500/1231
(Kodihar Tarewe)
|
0522011000NRG24131220230251215
|
13/12/2023
|
SAVARI DEVI
|
0522011WL042333
|
SAVARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909365518
|
|
SAVARI DEVI
|
INDUSIND BANK(607189)
|
|
39
|
GAMHARIYA
|
BH-22-011-004-00984600/694
(Kodihar Tarewe)
|
0522011000NRG24131220230251222
|
13/12/2023
|
KIRAN DEVI
|
0522011WL042333
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
01/02/2024
|
|
9909365481
|
|
KIRAN DDEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115332
|
115332
|
|
|
|
|
|
|
|