|
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-22-011-006-00984301/2255
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382594
|
27/03/2024
|
ANANT YADAV
|
0522011WL057936
|
ANANT YADAV
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328303
|
|
PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAMHARIYA
|
BH-22-011-006-00984301/3034
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382595
|
27/03/2024
|
RAM KUMAR
|
0522011WL057936
|
RAM KUMAR
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328304
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
GAMHARIYA
|
BH-22-011-006-00984301/3035
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382596
|
27/03/2024
|
SHYAM KUMAR
|
0522011WL057936
|
SHYAM KUMAR
|
00048
|
BKID0005834
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328305
|
|
SHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
GAMHARIYA
|
BH-22-011-006-00984302/1273
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382597
|
27/03/2024
|
ASHIYA DEVI
|
0522011WL057936
|
ASHIYA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328298
|
|
ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAMHARIYA
|
BH-22-011-006-00984302/785
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382598
|
27/03/2024
|
RANJAN GUPTA
|
0522011WL057936
|
RANJAN GUPTA
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328299
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
GAMHARIYA
|
BH-22-011-006-00984302/798
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382599
|
27/03/2024
|
SUKH SAGAR RAM
|
0522011WL057936
|
SUKH SAGAR RAM
|
00415
|
SBIN0008366
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328297
|
|
MR SUKH SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
GAMHARIYA
|
BH-22-011-006-00984300/2874
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382590
|
27/03/2024
|
SUBHASH KUMAR
|
0522011WL057936
|
SUBHASH KUMAR
|
00415
|
SBIN0017450
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328302
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAMHARIYA
|
BH-22-011-006-00984300/2926
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382591
|
27/03/2024
|
SHYAM KUMAR
|
0522011WL057936
|
SHYAM KUMAR
|
00415
|
SBIN0017450
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328301
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAMHARIYA
|
BH-22-011-006-00984302/809
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382600
|
27/03/2024
|
Ramayan Ram
|
0522011WL057936
|
Ramayan Ram
|
00415
|
SBIN0017450
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328300
|
|
MR RAMAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
GAMHARIYA
|
BH-22-011-006-00984300/2533
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382589
|
27/03/2024
|
PRALAD GUPTA
|
0522011WL057936
|
PRALAD GUPTA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328294
|
|
PRALAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAMHARIYA
|
BH-22-011-006-00984301/1809
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382592
|
27/03/2024
|
NATHO THAKUR
|
0522011WL057936
|
NATHO THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3044328296
|
|
NATHO THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAMHARIYA
|
BH-22-011-006-00984301/1826
(Itwa Jiwachhpur)
|
0522011000NRG24260320240382593
|
27/03/2024
|
gajendra gupta
|
0522011WL057936
|
gajendra gupta
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044328295
|
|
GAJENDRA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|