|
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-22-012-003-00987800/4071
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391993
|
31/03/2024
|
SHANKAR YADAV
|
0522012WL059384
|
SHANKAR YADAV
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059394
|
|
Mr. Shankar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-003-00987800/4433
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392000
|
31/03/2024
|
RAJKUMAR RAM
|
0522012WL059384
|
RAJKUMAR RAM
|
00415
|
SBIN0004930
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059405
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-003-00987800/1008
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391974
|
31/03/2024
|
DEVKI DEVI
|
0522012WL059384
|
DEVKI DEVI
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059390
|
|
MRS BABADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHELARH
|
BH-22-012-003-00987800/1795
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391976
|
31/03/2024
|
Sita devi
|
0522012WL059384
|
Sita devi
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059380
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHELARH
|
BH-22-012-003-00987800/2304
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391980
|
31/03/2024
|
RUKMANI DEVI
|
0522012WL059384
|
RUKMANI DEVI
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059387
|
|
MR SUMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-003-00987800/3887
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391983
|
31/03/2024
|
LILAM DEVI
|
0522012WL059384
|
LILAM DEVI
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059392
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-003-00987800/3929
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391987
|
31/03/2024
|
ANSHU KUMAR
|
0522012WL059384
|
ANSHU KUMAR
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059391
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
GHELARH
|
BH-22-012-003-00987800/4418
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391994
|
31/03/2024
|
MANJU DEVI
|
0522012WL059384
|
MANJU DEVI
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059397
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-003-00987800/4421
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391997
|
31/03/2024
|
VIMAL KUMAR
|
0522012WL059384
|
VIMAL KUMAR
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059388
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHELARH
|
BH-22-012-003-00987800/4430
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391999
|
31/03/2024
|
JAY NANDAN KUMAR
|
0522012WL059384
|
JAY NANDAN KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926059386
|
|
MR JAI NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-003-00987800/4435
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392001
|
31/03/2024
|
MANJU DEVI
|
0522012WL059384
|
MANJU DEVI
|
00415
|
SBIN0008580
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059401
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-003-00987800/5569
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392005
|
31/03/2024
|
SUNITA DEVI
|
0522012WL059384
|
SUNITA DEVI
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926059389
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-003-00987800/5570
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392006
|
31/03/2024
|
VIMLA DEVI
|
0522012WL059384
|
VIMLA DEVI
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926059399
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-003-00987800/5572
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392007
|
31/03/2024
|
RAVISHANKAR KUMAR
|
0522012WL059384
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926059396
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHELARH
|
BH-22-012-003-00987800/5573
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392008
|
31/03/2024
|
CHANDAN DEVI
|
0522012WL059384
|
CHANDAN DEVI
|
00415
|
SBIN0008580
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926059398
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-003-00987800/939
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392009
|
31/03/2024
|
Mso gogiya devi
|
0522012WL059384
|
Mso gogiya devi
|
00415
|
SBIN0008580
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926059379
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
17
|
GHELARH
|
BH-22-012-003-00987800/1758
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391975
|
31/03/2024
|
Anita devi
|
0522012WL059384
|
Anita devi
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059382
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-003-00987800/2285
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391978
|
31/03/2024
|
ANJU DEVI
|
0522012WL059384
|
ANJU DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059376
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHELARH
|
BH-22-012-003-00987800/2286
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391979
|
31/03/2024
|
SARITA DEVI
|
0522012WL059384
|
SARITA DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059393
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHELARH
|
BH-22-012-003-00987800/2309
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391981
|
31/03/2024
|
AMIT RAJAK
|
0522012WL059384
|
AMIT RAJAK
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059395
|
|
MR AMIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-003-00987800/2960
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391982
|
31/03/2024
|
SHANTI DEVI
|
0522012WL059384
|
SHANTI DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059383
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHELARH
|
BH-22-012-003-00987800/3896
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391985
|
31/03/2024
|
SURESH KUMAR
|
0522012WL059384
|
SURESH KUMAR
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059381
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-003-00987800/3897
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391986
|
31/03/2024
|
SITA DEVI
|
0522012WL059384
|
SITA DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059384
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHELARH
|
BH-22-012-003-00987800/3960
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391992
|
31/03/2024
|
SANGITA DEVI
|
0522012WL059384
|
SANGITA DEVI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059404
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-003-00987800/4419
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391995
|
31/03/2024
|
NISHAM KUMARI
|
0522012WL059384
|
NISHAM KUMARI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059403
|
|
NISHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHELARH
|
BH-22-012-003-00987800/4422
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391998
|
31/03/2024
|
NISHU KUMARI
|
0522012WL059384
|
NISHU KUMARI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059400
|
|
MR NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-003-00987800/4438
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392002
|
31/03/2024
|
TARAVATI KUMARI
|
0522012WL059384
|
TARAVATI KUMARI
|
00415
|
SBIN0009242
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059402
|
|
TARAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHELARH
|
BH-22-012-003-00987800/5561
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392004
|
31/03/2024
|
BABLU KUMAR
|
0522012WL059384
|
BABLU KUMAR
|
00415
|
SBIN0009242
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926059385
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
29
|
GHELARH
|
BH-22-012-003-00987800/210
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391977
|
31/03/2024
|
Jayprakash yadav
|
0522012WL059384
|
Jayprakash yadav
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059377
|
|
JAYPRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
GHELARH
|
BH-22-012-003-00987800/3891
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391984
|
31/03/2024
|
SANTOSH KUMAR
|
0522012WL059384
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059371
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-003-00987800/3935
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391988
|
31/03/2024
|
UPENDRA YADAV
|
0522012WL059384
|
UPENDRA YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059375
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHELARH
|
BH-22-012-003-00987800/3949
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391989
|
31/03/2024
|
PAPPU KUMAR
|
0522012WL059384
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059370
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-003-00987800/3952
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391990
|
31/03/2024
|
ANUTHA KUMARI
|
0522012WL059384
|
ANUTHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059373
|
|
ANUSTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHELARH
|
BH-22-012-003-00987800/3953
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391991
|
31/03/2024
|
SORAV KUMAR
|
0522012WL059384
|
SORAV KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059374
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHELARH
|
BH-22-012-003-00987800/4420
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240391996
|
31/03/2024
|
SUDHAN KUMARI
|
0522012WL059384
|
SUDHAN KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2926059372
|
|
SUDHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHELARH
|
BH-22-012-003-00987800/5560
(Bhatrandha-Parmanpur)
|
0522012000NRG24300320240392003
|
31/03/2024
|
KAMLI DEVI
|
0522012WL059384
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926059378
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|