|
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-13-013-008-00180500/5196
(BARWAKALA)
|
0513013000NRG24050120240787816
|
08/01/2024
|
Sita Devi
|
0513013WL066076
|
Sita Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028034
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3558
(BARWAKALA)
|
0513013000NRG24050120240787821
|
08/01/2024
|
Punilal Ray
|
0513013WL066076
|
Punilal Ray
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028037
|
|
Mr. PUNILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4680
(BARWAKALA)
|
0513013000NRG24050120240787829
|
08/01/2024
|
Khushbu Devi
|
0513013WL066076
|
Khushbu Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028031
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4685
(BARWAKALA)
|
0513013000NRG24050120240787830
|
08/01/2024
|
Vivek Kumar Singh
|
0513013WL066076
|
Vivek Kumar Singh
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028029
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/4692
(BARWAKALA)
|
0513013000NRG24050120240787831
|
08/01/2024
|
Shyamsundar Kumar
|
0513013WL066076
|
Shyamsundar Kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028026
|
|
Mr. SHYAMSUNDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/4723
(BARWAKALA)
|
0513013000NRG24050120240787832
|
08/01/2024
|
Randhir Kumar Singh
|
0513013WL066076
|
Randhir Kumar Singh
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028038
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/4942
(BARWAKALA)
|
0513013000NRG24050120240787834
|
08/01/2024
|
Virlal Ram
|
0513013WL066076
|
Virlal Ram
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028036
|
|
Mr. Virlal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5017
(BARWAKALA)
|
0513013000NRG24050120240787835
|
08/01/2024
|
Umesh Ram
|
0513013WL066076
|
Umesh Ram
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028028
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/5100
(BARWAKALA)
|
0513013000NRG24050120240787839
|
08/01/2024
|
Uma Devi
|
0513013WL066076
|
Uma Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028035
|
|
Mrs. Uma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5105
(BARWAKALA)
|
0513013000NRG24050120240787841
|
08/01/2024
|
Kishori Sah
|
0513013WL066076
|
Kishori Sah
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028030
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/5107
(BARWAKALA)
|
0513013000NRG24050120240787842
|
08/01/2024
|
Bedamilal Sah
|
0513013WL066076
|
Bedamilal Sah
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028033
|
|
Mr. Bedamilal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/5158
(BARWAKALA)
|
0513013000NRG24050120240787846
|
08/01/2024
|
Naresh Pasvan
|
0513013WL066076
|
Naresh Pasvan
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028040
|
|
MR NARESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/5166
(BARWAKALA)
|
0513013000NRG24050120240787848
|
08/01/2024
|
Harendra Ram
|
0513013WL066076
|
Harendra Ram
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028032
|
|
Mr. Harendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/5170
(BARWAKALA)
|
0513013000NRG24050120240787849
|
08/01/2024
|
Jiyalal Paswan
|
0513013WL066076
|
Jiyalal Paswan
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028039
|
|
Mr. Jiyalal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/5032
(BARWAKALA)
|
0513013000NRG24050120240787837
|
08/01/2024
|
Rohit Kumar
|
0513013WL066076
|
Rohit Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028007
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180500/5211
(BARWAKALA)
|
0513013000NRG24050120240787817
|
08/01/2024
|
Chuni Devi
|
0513013WL066076
|
Chuni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028025
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180500/5284
(BARWAKALA)
|
0513013000NRG24050120240787818
|
08/01/2024
|
Ramsakhi Devi
|
0513013WL066076
|
Ramsakhi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028020
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180500/5305
(BARWAKALA)
|
0513013000NRG24050120240787819
|
08/01/2024
|
Shripati Devi
|
0513013WL066076
|
Shripati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028019
|
|
MRS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180600/3677
(BARWAKALA)
|
0513013000NRG24050120240787822
|
08/01/2024
|
Gori Devi
|
0513013WL066076
|
Gori Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028012
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/1534
(BARWAKALA)
|
0513013000NRG24050120240787823
|
08/01/2024
|
Pratima kumar
|
0513013WL066076
|
Pratima kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028022
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/3414
(BARWAKALA)
|
0513013000NRG24050120240787824
|
08/01/2024
|
Rita Devi
|
0513013WL066076
|
Rita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028027
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/3901
(BARWAKALA)
|
0513013000NRG24050120240787825
|
08/01/2024
|
Radhika devi
|
0513013WL066076
|
Radhika devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028015
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/3908
(BARWAKALA)
|
0513013000NRG24050120240787826
|
08/01/2024
|
Punam devi
|
0513013WL066076
|
Punam devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028009
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/4657
(BARWAKALA)
|
0513013000NRG24050120240787827
|
08/01/2024
|
Ujwal Kumar
|
0513013WL066076
|
Ujwal Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028021
|
|
Ujwal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/4658
(BARWAKALA)
|
0513013000NRG24050120240787828
|
08/01/2024
|
Abhishek Kumar
|
0513013WL066076
|
Abhishek Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028023
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180700/4900
(BARWAKALA)
|
0513013000NRG24050120240787833
|
08/01/2024
|
Uday Thakur
|
0513013WL066076
|
Uday Thakur
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028008
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180700/5026
(BARWAKALA)
|
0513013000NRG24050120240787836
|
08/01/2024
|
Bhushan Singh
|
0513013WL066076
|
Bhushan Singh
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028016
|
|
BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180700/5037
(BARWAKALA)
|
0513013000NRG24050120240787838
|
08/01/2024
|
Prem Rai
|
0513013WL066076
|
Prem Rai
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028011
|
|
MR PREM RAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180700/5104
(BARWAKALA)
|
0513013000NRG24050120240787840
|
08/01/2024
|
Sanju Devi
|
0513013WL066076
|
Sanju Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028024
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180700/5129
(BARWAKALA)
|
0513013000NRG24050120240787844
|
08/01/2024
|
Shila Devi
|
0513013WL066076
|
Shila Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028018
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180700/5148
(BARWAKALA)
|
0513013000NRG24050120240787845
|
08/01/2024
|
Kailash Ray
|
0513013WL066076
|
Kailash Ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028010
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180700/5161
(BARWAKALA)
|
0513013000NRG24050120240787847
|
08/01/2024
|
Champa Devi
|
0513013WL066076
|
Champa Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028017
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180700/5635
(BARWAKALA)
|
0513013000NRG24050120240787850
|
08/01/2024
|
Punit Ram
|
0513013WL066076
|
Punit Ram
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028014
|
|
Punit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GHORASAHAN
|
BH-13-013-008-00180700/5655
(BARWAKALA)
|
0513013000NRG24050120240787851
|
08/01/2024
|
Shatrughan Singh
|
0513013WL066076
|
Shatrughan Singh
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028013
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
35
|
GHORASAHAN
|
BH-13-013-008-00180500/5332
(BARWAKALA)
|
0513013000NRG24050120240787820
|
08/01/2024
|
Shobha Devi
|
0513013WL066076
|
Shobha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028005
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-008-00180700/5125
(BARWAKALA)
|
0513013000NRG24050120240787843
|
08/01/2024
|
Shri Paswan
|
0513013WL066076
|
Shri Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028004
|
|
SHRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-008-00180700/5656
(BARWAKALA)
|
0513013000NRG24050120240787852
|
08/01/2024
|
Ramadhar Singh
|
0513013WL066076
|
Ramadhar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028006
|
|
RAMADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|