|
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
|
GHORASAHAN
|
BH-13-013-009-00180300/4513
(KADAMWA)
|
0513013000NRG24160620230342980
|
16/06/2023
|
Arvind Kumar
|
0513013WL016234
|
Arvind Kumar
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813496361
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180310/2209
(KADAMWA)
|
0513013000NRG24160620230342907
|
16/06/2023
|
CHANDRIKA SINGH
|
0513013WL016228
|
CHANDRIKA SINGH
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496360
|
|
MR CHANDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180200/1798
(KADAMWA)
|
0513013000NRG24160620230342911
|
16/06/2023
|
Punam devi
|
0513013WL016230
|
Punam devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813496368
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180200/1812
(KADAMWA)
|
0513013000NRG24160620230342912
|
16/06/2023
|
Rampati devi
|
0513013WL016230
|
Rampati devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813496373
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180200/2733
(KADAMWA)
|
0513013000NRG24160620230342909
|
16/06/2023
|
Rajesh Paswan
|
0513013WL016229
|
Rajesh Paswan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496375
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180200/2734
(KADAMWA)
|
0513013000NRG24160620230342902
|
16/06/2023
|
Sanjay Sah
|
0513013WL016226
|
Sanjay Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813496369
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-009-00180200/3624
(KADAMWA)
|
0513013000NRG24160620230342905
|
16/06/2023
|
Devanti Devi
|
0513013WL016227
|
Devanti Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496366
|
|
DEVANTIDEVIWOGAGANDEVRAUT
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
8
|
GHORASAHAN
|
BH-13-013-009-00180200/551
(KADAMWA)
|
0513013000NRG24160620230342910
|
16/06/2023
|
HIRA DEVI
|
0513013WL016229
|
HIRA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496379
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-009-00180300/1826
(KADAMWA)
|
0513013000NRG24160620230342913
|
16/06/2023
|
HARESH RAM
|
0513013WL016231
|
HARESH RAM
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496381
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-009-00180300/2980
(KADAMWA)
|
0513013000NRG24160620230342917
|
16/06/2023
|
Manohar Prasad Kushwaha
|
0513013WL016233
|
Manohar Prasad Kushwaha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496365
|
|
Mr. Manohar Prasad Kushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-009-00180300/3456
(KADAMWA)
|
0513013000NRG24160620230342982
|
16/06/2023
|
Rubi Devi
|
0513013WL016236
|
Rubi Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496367
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-009-00180300/4451
(KADAMWA)
|
0513013000NRG24160620230342918
|
16/06/2023
|
Murti Devi
|
0513013WL016233
|
Murti Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496374
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-009-00180300/4492
(KADAMWA)
|
0513013000NRG24160620230342985
|
16/06/2023
|
Minu Kumari
|
0513013WL016239
|
Minu Kumari
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496376
|
|
MRS MINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-009-00180300/497
(KADAMWA)
|
0513013000NRG24160620230342914
|
16/06/2023
|
RAJESH RAM
|
0513013WL016231
|
RAJESH RAM
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496362
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-009-00180310/2671
(KADAMWA)
|
0513013000NRG24160620230342903
|
16/06/2023
|
Rajkishor Singh
|
0513013WL016226
|
Rajkishor Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496377
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-009-00180310/2737
(KADAMWA)
|
0513013000NRG24160620230342908
|
16/06/2023
|
Darbari Ray
|
0513013WL016228
|
Darbari Ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813496372
|
|
DARBARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-009-00180330/1538
(KADAMWA)
|
0513013000NRG24160620230342916
|
16/06/2023
|
Devmati Devi
|
0513013WL016232
|
Devmati Devi
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813496364
|
|
DEVMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-009-00180330/4055
(KADAMWA)
|
0513013000NRG24160620230342983
|
16/06/2023
|
Vikash Kumar Yadav
|
0513013WL016237
|
Vikash Kumar Yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813496370
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-009-00180340/3181
(KADAMWA)
|
0513013000NRG24160620230342906
|
16/06/2023
|
Mohara Khatoon
|
0513013WL016227
|
Mohara Khatoon
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813496363
|
|
MOHARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-009-00180350/2740
(KADAMWA)
|
0513013000NRG24160620230342904
|
16/06/2023
|
Rinju Kumari
|
0513013WL016226
|
Rinju Kumari
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813496378
|
|
RINJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-009-00180350/2741
(KADAMWA)
|
0513013000NRG24160620230342900
|
16/06/2023
|
Munna giri
|
0513013WL016225
|
Munna giri
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813496371
|
|
MR MUNNA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
22
|
GHORASAHAN
|
BH-13-013-009-00180300/3217
(KADAMWA)
|
0513013000NRG24160620230342981
|
16/06/2023
|
Manger Alam
|
0513013WL016235
|
Manger Alam
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496359
|
|
MANGER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
GHORASAHAN
|
BH-13-013-009-00180200/1859
(KADAMWA)
|
0513013000NRG24160620230342901
|
16/06/2023
|
Nandlal Sah
|
0513013WL016226
|
Nandlal Sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496356
|
|
MR NANDLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-009-00180300/4103
(KADAMWA)
|
0513013000NRG24160620230342984
|
16/06/2023
|
Ranjana Devi
|
0513013WL016238
|
Ranjana Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496358
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORASAHAN
|
BH-13-013-009-00180300/4450
(KADAMWA)
|
0513013000NRG24160620230342986
|
16/06/2023
|
Arvind Kumar
|
0513013WL016240
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813496355
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-009-00180300/4512
(KADAMWA)
|
0513013000NRG24160620230342979
|
16/06/2023
|
Rameshwar Mahto
|
0513013WL016234
|
Rameshwar Mahto
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
28/06/2023
|
|
2813496354
|
|
RAMESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-009-00180310/2720
(KADAMWA)
|
0513013000NRG24160620230342899
|
16/06/2023
|
Poshan kr Singh
|
0513013WL016225
|
Poshan kr Singh
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813496357
|
|
POSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-009-00180300/4453
(KADAMWA)
|
0513013000NRG24160620230342915
|
16/06/2023
|
Pramila Devi
|
0513013WL016232
|
Pramila Devi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813496380
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|