|
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
|
GHELARH
|
BH-22-012-005-00988500/125
(Jhitkia)
|
0522012000NRG24190620230120411
|
20/06/2023
|
Shanti devi
|
0522012WL015215
|
Shanti devi
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171802
|
|
MR KALESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHELARH
|
BH-22-012-005-00988500/1283
(Jhitkia)
|
0522012000NRG24190620230120412
|
20/06/2023
|
AMLESH KUMAR
|
0522012WL015215
|
AMLESH KUMAR
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171816
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHELARH
|
BH-22-012-005-00988500/1355
(Jhitkia)
|
0522012000NRG24190620230120413
|
20/06/2023
|
Meera devi
|
0522012WL015215
|
Meera devi
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171813
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-005-00988500/1385
(Jhitkia)
|
0522012000NRG24190620230120416
|
20/06/2023
|
Mulur devi
|
0522012WL015215
|
Mulur devi
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171810
|
|
MRS MULUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-005-00988500/1385
(Jhitkia)
|
0522012000NRG24190620230120415
|
20/06/2023
|
SOMAN SHARNMA
|
0522012WL015215
|
SOMAN SHARNMA
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171803
|
|
MR SOMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-005-00988500/1387
(Jhitkia)
|
0522012000NRG24190620230120417
|
20/06/2023
|
FULCHAN PASWAN
|
0522012WL015215
|
FULCHAN PASWAN
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171812
|
|
MR PHULACHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-005-00988500/1387
(Jhitkia)
|
0522012000NRG24190620230120418
|
20/06/2023
|
Rinku devi
|
0522012WL015215
|
Rinku devi
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171815
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-005-00988500/143
(Jhitkia)
|
0522012000NRG24190620230120419
|
20/06/2023
|
TARA DEVI
|
0522012WL015215
|
TARA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171805
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-005-00988500/1801
(Jhitkia)
|
0522012000NRG24190620230120420
|
20/06/2023
|
SACHINDRA KUMAR
|
0522012WL015215
|
SACHINDRA KUMAR
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171793
|
|
SACHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-005-00988500/1803
(Jhitkia)
|
0522012000NRG24190620230120421
|
20/06/2023
|
USHA DEVI
|
0522012WL015215
|
USHA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171814
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-005-00988500/1804
(Jhitkia)
|
0522012000NRG24190620230120422
|
20/06/2023
|
YASHODA DEVI
|
0522012WL015215
|
YASHODA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171800
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-005-00988500/1805
(Jhitkia)
|
0522012000NRG24190620230120423
|
20/06/2023
|
RAJEEV RANJAN
|
0522012WL015215
|
RAJEEV RANJAN
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171797
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-005-00988500/1806
(Jhitkia)
|
0522012000NRG24190620230120424
|
20/06/2023
|
SACHITA DEVI
|
0522012WL015215
|
SACHITA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171795
|
|
SACHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHELARH
|
BH-22-012-005-00988500/1807
(Jhitkia)
|
0522012000NRG24190620230120425
|
20/06/2023
|
ABHILASHA KUMARI
|
0522012WL015215
|
ABHILASHA KUMARI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171804
|
|
MRS ABHILASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-005-00988500/1810
(Jhitkia)
|
0522012000NRG24190620230120426
|
20/06/2023
|
SUNILA DEVI
|
0522012WL015215
|
SUNILA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171794
|
|
SHIV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-005-00988500/1814
(Jhitkia)
|
0522012000NRG24190620230120427
|
20/06/2023
|
GENI DEVI
|
0522012WL015215
|
GENI DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171799
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-005-00988500/1818
(Jhitkia)
|
0522012000NRG24190620230120429
|
20/06/2023
|
DEVSUNDRI DEVI
|
0522012WL015215
|
DEVSUNDRI DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171796
|
|
MRS DEVSUNDERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-005-00988500/1819
(Jhitkia)
|
0522012000NRG24190620230120430
|
20/06/2023
|
SANJAY KUMAR
|
0522012WL015215
|
SANJAY KUMAR
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171808
|
|
SANJAY KUMAR SO MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
19
|
GHELARH
|
BH-22-012-005-00988500/1822
(Jhitkia)
|
0522012000NRG24190620230120431
|
20/06/2023
|
ALODHAN DEVI
|
0522012WL015215
|
ALODHAN DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171798
|
|
MRS ALODHEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-005-00988500/1827
(Jhitkia)
|
0522012000NRG24190620230120432
|
20/06/2023
|
SITA DEVI
|
0522012WL015215
|
SITA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171801
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-005-00988500/1828
(Jhitkia)
|
0522012000NRG24190620230120433
|
20/06/2023
|
PARVATI DEVI
|
0522012WL015215
|
PARVATI DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171792
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-005-00988500/1829
(Jhitkia)
|
0522012000NRG24190620230120434
|
20/06/2023
|
KANCHAN DEVI
|
0522012WL015215
|
KANCHAN DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171811
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-005-00988500/1977
(Jhitkia)
|
0522012000NRG24190620230120437
|
20/06/2023
|
RENU DEVI
|
0522012WL015215
|
RENU DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171806
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHELARH
|
BH-22-012-005-00988500/1977
(Jhitkia)
|
0522012000NRG24190620230120438
|
20/06/2023
|
TAPESHWAR YADAV
|
0522012WL015215
|
TAPESHWAR YADAV
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171807
|
|
MR TAPESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-005-00988500/21
(Jhitkia)
|
0522012000NRG24190620230120439
|
20/06/2023
|
MANJULA DEVI
|
0522012WL015215
|
MANJULA DEVI
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806171809
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|