|
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-22-011-008-00984800/1573
(Jiwachhpur)
|
0522011000NRG24190620230121445
|
20/06/2023
|
RITU DEVI
|
0522011WL015245
|
RITU DEVI
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979528
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAMHARIYA
|
BH-22-011-008-00984800/106
(Jiwachhpur)
|
0522011000NRG24190620230121430
|
20/06/2023
|
anita devi
|
0522011WL015245
|
anita devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979517
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAMHARIYA
|
BH-22-011-008-00984800/109
(Jiwachhpur)
|
0522011000NRG24190620230121432
|
20/06/2023
|
viren ram
|
0522011WL015245
|
viren ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808979520
|
|
VIRAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
GAMHARIYA
|
BH-22-011-008-00984800/1136
(Jiwachhpur)
|
0522011000NRG24190620230121434
|
20/06/2023
|
Akhilesh Yadav
|
0522011WL015245
|
Akhilesh Yadav
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979515
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-008-00984800/124
(Jiwachhpur)
|
0522011000NRG24190620230121436
|
20/06/2023
|
bachho ram
|
0522011WL015245
|
bachho ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808979518
|
|
BACHCHO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GAMHARIYA
|
BH-22-011-008-00984800/127
(Jiwachhpur)
|
0522011000NRG24190620230121437
|
20/06/2023
|
GHOLAT RAM
|
0522011WL015245
|
GHOLAT RAM
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979526
|
|
MR GHOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAMHARIYA
|
BH-22-011-008-00984800/128
(Jiwachhpur)
|
0522011000NRG24190620230121438
|
20/06/2023
|
CHHEDAN RAM
|
0522011WL015245
|
CHHEDAN RAM
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979514
|
|
MR CHHEDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-008-00984800/1299
(Jiwachhpur)
|
0522011000NRG24190620230121441
|
20/06/2023
|
SEETA DEVI
|
0522011WL015245
|
SEETA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979525
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-008-00984800/130
(Jiwachhpur)
|
0522011000NRG24190620230121442
|
20/06/2023
|
asharfi ram
|
0522011WL015245
|
asharfi ram
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979521
|
|
MR ASARFI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAMHARIYA
|
BH-22-011-008-00984800/1317
(Jiwachhpur)
|
0522011000NRG24190620230121443
|
20/06/2023
|
PAWAN KUMAR
|
0522011WL015245
|
PAWAN KUMAR
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979516
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-008-00984800/134
(Jiwachhpur)
|
0522011000NRG24190620230121444
|
20/06/2023
|
Dayrani devi
|
0522011WL015245
|
Dayrani devi
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979519
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAMHARIYA
|
BH-22-011-008-00984800/208
(Jiwachhpur)
|
0522011000NRG24190620230121446
|
20/06/2023
|
NARAYAN MANDAL
|
0522011WL015245
|
NARAYAN MANDAL
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979523
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-008-00984800/239
(Jiwachhpur)
|
0522011000NRG24190620230121447
|
20/06/2023
|
ANITA DEVI
|
0522011WL015245
|
ANITA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979524
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAMHARIYA
|
BH-22-011-008-00984800/927
(Jiwachhpur)
|
0522011000NRG24190620230121449
|
20/06/2023
|
MALA DEVI
|
0522011WL015245
|
MALA DEVI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979527
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-008-00984800/129
(Jiwachhpur)
|
0522011000NRG24190620230121439
|
20/06/2023
|
CHANDA DEVI
|
0522011WL015245
|
CHANDA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979522
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GAMHARIYA
|
BH-22-011-008-00984800/1035
(Jiwachhpur)
|
0522011000NRG24190620230121429
|
20/06/2023
|
Kajal Devi
|
0522011WL015245
|
Kajal Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979513
|
|
KAJAL KUMARI
|
AXIS BANK(607153)
|
|
17
|
GAMHARIYA
|
BH-22-011-008-00984800/111
(Jiwachhpur)
|
0522011000NRG24190620230121433
|
20/06/2023
|
renu devi
|
0522011WL015245
|
renu devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808979529
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|