|
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-22-011-006-00984301/2458
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300224
|
24/01/2024
|
NITU DEVI
|
0522011WL048008
|
NITU DEVI
|
00048
|
BKID0004588
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134248090
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/2556
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300226
|
24/01/2024
|
ARUN SAH
|
0522011WL048008
|
ARUN SAH
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248088
|
|
Arun Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984301/3865
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300229
|
24/01/2024
|
SUNITA DEVI
|
0522011WL048008
|
SUNITA DEVI
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248089
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984301/650
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300230
|
24/01/2024
|
GANESH SAH
|
0522011WL048008
|
GANESH SAH
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248108
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984302/1162
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300231
|
24/01/2024
|
Vindeshwari Singh
|
0522011WL048008
|
Vindeshwari Singh
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248091
|
|
VINDESHWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/1169
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300232
|
24/01/2024
|
Raman Kumar Singh
|
0522011WL048008
|
Raman Kumar Singh
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248092
|
|
RAMAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984301/237
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300220
|
24/01/2024
|
munni devi
|
0522011WL048008
|
munni devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248094
|
|
Mr. SHASHI SHANKAR SHUKL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984302/1254
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300233
|
24/01/2024
|
MANTUN SHARMA
|
0522011WL048008
|
MANTUN SHARMA
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248087
|
|
Mr. MANTU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/1269
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300235
|
24/01/2024
|
CHANDRIKA DEVI
|
0522011WL048008
|
CHANDRIKA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248097
|
|
Mr. CHANDRIKA DEVI W/O LALAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984301/2279
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300218
|
24/01/2024
|
BAJENDRA KUMAR
|
0522011WL048008
|
BAJENDRA KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248096
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984301/240
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300221
|
24/01/2024
|
MD MANJIT
|
0522011WL048008
|
MD MANJIT
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248095
|
|
MD MAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984302/2132
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300238
|
24/01/2024
|
RAMBHA DEVI
|
0522011WL048008
|
RAMBHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248083
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
GAMHARIYA
|
BH-22-011-006-00984301/2458
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300223
|
24/01/2024
|
MUKESH KUMAR
|
0522011WL048008
|
MUKESH KUMAR
|
00415
|
SBIN0008366
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134248082
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
GAMHARIYA
|
BH-22-011-006-00984302/1347
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300237
|
24/01/2024
|
MUKESH MEHTA
|
0522011WL048008
|
MUKESH MEHTA
|
00415
|
SBIN0008366
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248081
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-006-00984301/217
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300217
|
24/01/2024
|
SHIVSHANKAR CHAUDHARY
|
0522011WL048008
|
SHIVSHANKAR CHAUDHARY
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248084
|
|
SHIVSHANKAR CHAUDHRY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAMHARIYA
|
BH-22-011-006-00984301/232
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300219
|
24/01/2024
|
VINDESHWARI YADAV
|
0522011WL048008
|
VINDESHWARI YADAV
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248085
|
|
MR VINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAMHARIYA
|
BH-22-011-006-00984301/3864
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300228
|
24/01/2024
|
SUNITA DEVI
|
0522011WL048008
|
SUNITA DEVI
|
00415
|
SBIN0017450
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248086
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
GAMHARIYA
|
BH-22-011-006-00984301/1484
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300211
|
24/01/2024
|
BIBI RUBEDA
|
0522011WL048008
|
BIBI RUBEDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248099
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAMHARIYA
|
BH-22-011-006-00984301/1485
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300212
|
24/01/2024
|
BIBI MAJURAN
|
0522011WL048008
|
BIBI MAJURAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248098
|
|
MAJURAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GAMHARIYA
|
BH-22-011-006-00984301/1784
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300215
|
24/01/2024
|
DAYA DEVI
|
0522011WL048008
|
DAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248102
|
|
DAYA DEVI SHUSHIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GAMHARIYA
|
BH-22-011-006-00984301/1784
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300214
|
24/01/2024
|
SHUSHIL YADAV
|
0522011WL048008
|
SHUSHIL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248101
|
|
SUSHIL KUMAR LETE SATNARAYAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAMHARIYA
|
BH-22-011-006-00984301/179
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300216
|
24/01/2024
|
SUNIL YADAV
|
0522011WL048008
|
SUNIL YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248103
|
|
SHUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAMHARIYA
|
BH-22-011-006-00984301/245
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300222
|
24/01/2024
|
MD VAKIL
|
0522011WL048008
|
MD VAKIL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134248100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GAMHARIYA
|
BH-22-011-006-00984301/2507
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300225
|
24/01/2024
|
SONI DEVI
|
0522011WL048008
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248106
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAMHARIYA
|
BH-22-011-006-00984301/2567
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300227
|
24/01/2024
|
UPENDRA MEHTA
|
0522011WL048008
|
UPENDRA MEHTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248104
|
|
UPENDRA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAMHARIYA
|
BH-22-011-006-00984302/1269
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300234
|
24/01/2024
|
Lalan Sharma
|
0522011WL048008
|
Lalan Sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248105
|
|
Lalan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GAMHARIYA
|
BH-22-011-006-00984302/2137
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300239
|
24/01/2024
|
gita devi
|
0522011WL048008
|
gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248080
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
GAMHARIYA
|
BH-22-011-006-00984301/1486
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300213
|
24/01/2024
|
MD AHAD
|
0522011WL048008
|
MD AHAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248093
|
|
MDAHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAMHARIYA
|
BH-22-011-006-00984302/1337
(Itwa Jiwachhpur)
|
0522011000NRG24240120240300236
|
24/01/2024
|
PINKU DEVI
|
0522011WL048008
|
PINKU DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134248107
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|