|
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-22-011-004-00984600/1737
(Kodihar Tarewe)
|
0522011000NRG24200720230180674
|
20/07/2023
|
RAJKUMARI DEVI
|
0522011WL020206
|
RAJKUMARI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741372134
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GAMHARIYA
|
BH-22-011-004-00984600/1738
(Kodihar Tarewe)
|
0522011000NRG24200720230180675
|
20/07/2023
|
ANJU KUMARI DEVI
|
0522011WL020206
|
ANJU KUMARI DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741372133
|
|
ANJU KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GAMHARIYA
|
BH-22-011-004-00984600/1750
(Kodihar Tarewe)
|
0522011000NRG24200720230180676
|
20/07/2023
|
LAL YADAV
|
0522011WL020206
|
LAL YADAV
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741372137
|
|
LAL YADAV S/O VISHO YADAV
|
BANK OF INDIA(508505)
|
|
4
|
GAMHARIYA
|
BH-22-011-004-00984600/1854
(Kodihar Tarewe)
|
0522011000NRG24200720230180678
|
20/07/2023
|
HIRA DEVI
|
0522011WL020206
|
HIRA DEVI
|
00048
|
BKID0005834
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741372136
|
|
HIRA DEVI W/O KAILASHPATI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
GAMHARIYA
|
BH-22-011-004-00984600/1867
(Kodihar Tarewe)
|
0522011000NRG24200720230180685
|
20/07/2023
|
LALDHAR YADAV
|
0522011WL020206
|
LALDHAR YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372135
|
|
LALADHAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
GAMHARIYA
|
BH-22-011-004-00984600/1867
(Kodihar Tarewe)
|
0522011000NRG24200720230180686
|
20/07/2023
|
SHANTI DEVI
|
0522011WL020206
|
SHANTI DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372145
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GAMHARIYA
|
BH-22-011-004-00984600/1870
(Kodihar Tarewe)
|
0522011000NRG24200720230180687
|
20/07/2023
|
SHIVAJI CHAUDHRI
|
0522011WL020206
|
SHIVAJI CHAUDHRI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372142
|
|
SHIVJEE CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-004-00984600/1906
(Kodihar Tarewe)
|
0522011000NRG24200720230180689
|
20/07/2023
|
Rasiya Devi
|
0522011WL020206
|
Rasiya Devi
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372139
|
|
MISS RASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-004-00984600/1929
(Kodihar Tarewe)
|
0522011000NRG24200720230180692
|
20/07/2023
|
SAHOG DEVI
|
0522011WL020206
|
SAHOG DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372138
|
|
SOHAG DEVI W/O NUNU LAL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
GAMHARIYA
|
BH-22-011-004-00984600/2133
(Kodihar Tarewe)
|
0522011000NRG24200720230180696
|
20/07/2023
|
SANJAY KUMAR
|
0522011WL020206
|
SANJAY KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372140
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
GAMHARIYA
|
BH-22-011-004-00984600/2280
(Kodihar Tarewe)
|
0522011000NRG24200720230180699
|
20/07/2023
|
VIMALA DEVI
|
0522011WL020206
|
VIMALA DEVI
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372144
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAMHARIYA
|
BH-22-011-004-00984600/2283
(Kodihar Tarewe)
|
0522011000NRG24200720230180701
|
20/07/2023
|
AKHILESH YADAV
|
0522011WL020206
|
AKHILESH YADAV
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372143
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAMHARIYA
|
BH-22-011-004-00984600/3421
(Kodihar Tarewe)
|
0522011000NRG24200720230180707
|
20/07/2023
|
VIPIN KUMAR
|
0522011WL020206
|
VIPIN KUMAR
|
00048
|
BKID0005834
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372141
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
14
|
GAMHARIYA
|
BH-22-011-004-00984600/2279
(Kodihar Tarewe)
|
0522011000NRG24200720230180698
|
20/07/2023
|
PRABHASH KUMAR
|
0522011WL020206
|
PRABHASH KUMAR
|
00415
|
SBIN0000126
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372120
|
|
Prabhash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GAMHARIYA
|
BH-22-011-004-00984600/1304
(Kodihar Tarewe)
|
0522011000NRG24200720230180669
|
20/07/2023
|
SIYARAM YADAV
|
0522011WL020206
|
SIYARAM YADAV
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372121
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAMHARIYA
|
BH-22-011-004-00984600/1737
(Kodihar Tarewe)
|
0522011000NRG24200720230180673
|
20/07/2023
|
ASHOK YADAV
|
0522011WL020206
|
ASHOK YADAV
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372124
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
GAMHARIYA
|
BH-22-011-004-00984600/1360
(Kodihar Tarewe)
|
0522011000NRG24200720230180671
|
20/07/2023
|
KASHI CHAUDHARI
|
0522011WL020206
|
KASHI CHAUDHARI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372125
|
|
MR KASHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAMHARIYA
|
BH-22-011-004-00984600/1698
(Kodihar Tarewe)
|
0522011000NRG24200720230180672
|
20/07/2023
|
manju devi
|
0522011WL020206
|
manju devi
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372128
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAMHARIYA
|
BH-22-011-004-00984600/1862
(Kodihar Tarewe)
|
0522011000NRG24200720230180683
|
20/07/2023
|
SUNITA DEVI
|
0522011WL020206
|
SUNITA DEVI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372127
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
GAMHARIYA
|
BH-22-011-004-00984600/1856
(Kodihar Tarewe)
|
0522011000NRG24200720230180680
|
20/07/2023
|
SATYANARAYAN CHAUDHARY
|
0522011WL020206
|
SATYANARAYAN CHAUDHARY
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372131
|
|
MR SATYANARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAMHARIYA
|
BH-22-011-004-00984600/1877
(Kodihar Tarewe)
|
0522011000NRG24200720230180688
|
20/07/2023
|
SHATRUDHAN YADAV
|
0522011WL020206
|
SHATRUDHAN YADAV
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372129
|
|
MR SHATRUVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAMHARIYA
|
BH-22-011-004-00984600/2080
(Kodihar Tarewe)
|
0522011000NRG24200720230180695
|
20/07/2023
|
MANITA DEVI
|
0522011WL020206
|
MANITA DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372122
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAMHARIYA
|
BH-22-011-004-00984600/2358
(Kodihar Tarewe)
|
0522011000NRG24200720230180704
|
20/07/2023
|
KIRAN DEVI
|
0522011WL020206
|
KIRAN DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372126
|
|
MRS KIRAN DEVI WO SIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAMHARIYA
|
BH-22-011-004-00984600/2358
(Kodihar Tarewe)
|
0522011000NRG24200720230180703
|
20/07/2023
|
SIKENDRA KUMAR
|
0522011WL020206
|
SIKENDRA KUMAR
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372123
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
GAMHARIYA
|
BH-22-011-004-00984600/3420
(Kodihar Tarewe)
|
0522011000NRG24200720230180705
|
20/07/2023
|
SHAMBHU YADAV
|
0522011WL020206
|
SHAMBHU YADAV
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372130
|
|
SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAMHARIYA
|
BH-22-011-004-00984600/3421
(Kodihar Tarewe)
|
0522011000NRG24200720230180708
|
20/07/2023
|
KANCHAN DEVI
|
0522011WL020206
|
KANCHAN DEVI
|
00415
|
SBIN0017450
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741372132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
GAMHARIYA
|
BH-22-011-004-00984500/180
(Kodihar Tarewe)
|
0522011000NRG24200720230180666
|
20/07/2023
|
BUDHIYA DEVI
|
0522011WL020206
|
BUDHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372109
|
|
BUDHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAMHARIYA
|
BH-22-011-004-00984600/1283
(Kodihar Tarewe)
|
0522011000NRG24200720230180668
|
20/07/2023
|
SUJAN DEVI
|
0522011WL020206
|
SUJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372110
|
|
MRS SUJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAMHARIYA
|
BH-22-011-004-00984600/1304
(Kodihar Tarewe)
|
0522011000NRG24200720230180670
|
20/07/2023
|
MAMTA DEVI
|
0522011WL020206
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372112
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAMHARIYA
|
BH-22-011-004-00984600/1845
(Kodihar Tarewe)
|
0522011000NRG24200720230180677
|
20/07/2023
|
SANJU DEVI
|
0522011WL020206
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741372108
|
|
SANJU DEVI WO KARI CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GAMHARIYA
|
BH-22-011-004-00984600/1856
(Kodihar Tarewe)
|
0522011000NRG24200720230180681
|
20/07/2023
|
KIRAN KUMARI
|
0522011WL020206
|
KIRAN KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372118
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
GAMHARIYA
|
BH-22-011-004-00984600/1859
(Kodihar Tarewe)
|
0522011000NRG24200720230180682
|
20/07/2023
|
SHOBHA DEVI
|
0522011WL020206
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372113
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
GAMHARIYA
|
BH-22-011-004-00984600/1866
(Kodihar Tarewe)
|
0522011000NRG24200720230180684
|
20/07/2023
|
CHANDRAKAMAL DEVI
|
0522011WL020206
|
CHANDRAKAMAL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372111
|
|
CHANDRA KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAMHARIYA
|
BH-22-011-004-00984600/1909
(Kodihar Tarewe)
|
0522011000NRG24200720230180691
|
20/07/2023
|
DINBANDU YADAV
|
0522011WL020206
|
DINBANDU YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372117
|
|
Dinbandhu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GAMHARIYA
|
BH-22-011-004-00984600/1933
(Kodihar Tarewe)
|
0522011000NRG24200720230180693
|
20/07/2023
|
LALITA DEVI
|
0522011WL020206
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372119
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAMHARIYA
|
BH-22-011-004-00984600/1934
(Kodihar Tarewe)
|
0522011000NRG24200720230180694
|
20/07/2023
|
ROSHAN PANDIT
|
0522011WL020206
|
ROSHAN PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372116
|
|
ROSHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAMHARIYA
|
BH-22-011-004-00984600/2133
(Kodihar Tarewe)
|
0522011000NRG24200720230180697
|
20/07/2023
|
SHIVANI DEVI
|
0522011WL020206
|
SHIVANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372107
|
|
SHIVANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAMHARIYA
|
BH-22-011-004-00984600/2282
(Kodihar Tarewe)
|
0522011000NRG24200720230180700
|
20/07/2023
|
SIPU DEVI
|
0522011WL020206
|
SIPU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372106
|
|
SIPU DEVI
|
BANK OF INDIA(508505)
|
|
39
|
GAMHARIYA
|
BH-22-011-004-00984600/2283
(Kodihar Tarewe)
|
0522011000NRG24200720230180702
|
20/07/2023
|
ASMITTA DEVI
|
0522011WL020206
|
ASMITTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372114
|
|
ASMITTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
GAMHARIYA
|
BH-22-011-004-00984600/3420
(Kodihar Tarewe)
|
0522011000NRG24200720230180706
|
20/07/2023
|
BABY DEVI
|
0522011WL020206
|
BABY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741372115
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|