|
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-13-013-001-00179100/1103
(BISHNUPUR)
|
0513013000NRG24041120230662706
|
06/11/2023
|
DEV CHANDRA PRASAD
|
0513013WL049548
|
DEV CHANDRA PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905455
|
|
DEV CHANDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/1104
(BISHNUPUR)
|
0513013000NRG24041120230662707
|
06/11/2023
|
RAM BABU PRASAD
|
0513013WL049548
|
RAM BABU PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905491
|
|
RAMBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/1206
(BISHNUPUR)
|
0513013000NRG24041120230662708
|
06/11/2023
|
Dipak Kumar
|
0513013WL049548
|
Dipak Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905452
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/1284
(BISHNUPUR)
|
0513013000NRG24041120230662709
|
06/11/2023
|
Dilip Kumar
|
0513013WL049548
|
Dilip Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905465
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/1598
(BISHNUPUR)
|
0513013000NRG24041120230662711
|
06/11/2023
|
RUP NRAYAN SAH
|
0513013WL049548
|
RUP NRAYAN SAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905460
|
|
MR RUPNARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/1608
(BISHNUPUR)
|
0513013000NRG24041120230662712
|
06/11/2023
|
PANNALAL SAH
|
0513013WL049548
|
PANNALAL SAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905461
|
|
MR PANNALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179100/1641
(BISHNUPUR)
|
0513013000NRG24041120230662713
|
06/11/2023
|
PARDIP PRASAD
|
0513013WL049548
|
PARDIP PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905457
|
|
MR PRADIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179100/1705
(BISHNUPUR)
|
0513013000NRG24041120230662714
|
06/11/2023
|
Dilip prasad
|
0513013WL049548
|
Dilip prasad
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905451
|
|
MR DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179100/1782
(BISHNUPUR)
|
0513013000NRG24041120230662715
|
06/11/2023
|
URMILA DEVI
|
0513013WL049548
|
URMILA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905466
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179100/1878
(BISHNUPUR)
|
0513013000NRG24041120230662717
|
06/11/2023
|
arjun ray
|
0513013WL049548
|
arjun ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905472
|
|
MR ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179100/1916
(BISHNUPUR)
|
0513013000NRG24041120230662718
|
06/11/2023
|
Koshila Devi
|
0513013WL049548
|
Koshila Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905483
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/1925
(BISHNUPUR)
|
0513013000NRG24041120230662719
|
06/11/2023
|
Rampari Devi
|
0513013WL049548
|
Rampari Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905481
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/2121
(BISHNUPUR)
|
0513013000NRG24041120230662720
|
06/11/2023
|
Hriday Ray
|
0513013WL049548
|
Hriday Ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7349905469
|
|
HRIDAYRAYSOJOTIKRAY
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/229
(BISHNUPUR)
|
0513013000NRG24041120230662723
|
06/11/2023
|
PUNDEV RAY
|
0513013WL049548
|
PUNDEV RAY
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905459
|
|
PUNDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/2368
(BISHNUPUR)
|
0513013000NRG24041120230662725
|
06/11/2023
|
Mina Devi
|
0513013WL049548
|
Mina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905492
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179100/2682
(BISHNUPUR)
|
0513013000NRG24041120230662726
|
06/11/2023
|
Premchandra Sah
|
0513013WL049548
|
Premchandra Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905464
|
|
MR PREMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/2687
(BISHNUPUR)
|
0513013000NRG24041120230662727
|
06/11/2023
|
Sita Devi
|
0513013WL049548
|
Sita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905482
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179100/2689
(BISHNUPUR)
|
0513013000NRG24041120230662728
|
06/11/2023
|
Rajpati Devi
|
0513013WL049548
|
Rajpati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905456
|
|
RAJPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179100/2698
(BISHNUPUR)
|
0513013000NRG24041120230662729
|
06/11/2023
|
Ram Devi Devi
|
0513013WL049548
|
Ram Devi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905484
|
|
MRS RAM DENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179100/2699
(BISHNUPUR)
|
0513013000NRG24041120230662730
|
06/11/2023
|
Reena Devi
|
0513013WL049548
|
Reena Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905454
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179100/2702
(BISHNUPUR)
|
0513013000NRG24041120230662731
|
06/11/2023
|
Nitu Devi
|
0513013WL049548
|
Nitu Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905474
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179100/271
(BISHNUPUR)
|
0513013000NRG24041120230662732
|
06/11/2023
|
RAMPUKAR PRASAD
|
0513013WL049548
|
RAMPUKAR PRASAD
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905453
|
|
RAMPUKAR PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179100/2712
(BISHNUPUR)
|
0513013000NRG24041120230662733
|
06/11/2023
|
Lalmuni Devi
|
0513013WL049548
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905475
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179100/2720
(BISHNUPUR)
|
0513013000NRG24041120230662734
|
06/11/2023
|
Jaykali Devi
|
0513013WL049548
|
Jaykali Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905488
|
|
MRS JAYKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179100/2721
(BISHNUPUR)
|
0513013000NRG24041120230662735
|
06/11/2023
|
Rina Devi
|
0513013WL049548
|
Rina Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905477
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179100/276
(BISHNUPUR)
|
0513013000NRG24041120230662736
|
06/11/2023
|
GOPY ROUT
|
0513013WL049548
|
GOPY ROUT
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905458
|
|
GOPI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179100/2890
(BISHNUPUR)
|
0513013000NRG24041120230662737
|
06/11/2023
|
Sugandhi Devi
|
0513013WL049548
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905467
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179100/2891
(BISHNUPUR)
|
0513013000NRG24041120230662738
|
06/11/2023
|
Suman Devi
|
0513013WL049548
|
Suman Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905490
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179100/2893
(BISHNUPUR)
|
0513013000NRG24041120230662739
|
06/11/2023
|
Savitri Devi
|
0513013WL049548
|
Savitri Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905487
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179100/2995
(BISHNUPUR)
|
0513013000NRG24041120230662741
|
06/11/2023
|
Devpati Devi
|
0513013WL049548
|
Devpati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905478
|
|
DEVPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179100/3041
(BISHNUPUR)
|
0513013000NRG24041120230662742
|
06/11/2023
|
sharda Devi
|
0513013WL049548
|
sharda Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905480
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179100/3043
(BISHNUPUR)
|
0513013000NRG24041120230662743
|
06/11/2023
|
Nilam Kumari
|
0513013WL049548
|
Nilam Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905485
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179100/3045
(BISHNUPUR)
|
0513013000NRG24041120230662744
|
06/11/2023
|
Pooja Kumari
|
0513013WL049548
|
Pooja Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905479
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179100/3095
(BISHNUPUR)
|
0513013000NRG24041120230662745
|
06/11/2023
|
Rambha Devi
|
0513013WL049548
|
Rambha Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905471
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179100/3113
(BISHNUPUR)
|
0513013000NRG24041120230662746
|
06/11/2023
|
Nikki Kumari
|
0513013WL049548
|
Nikki Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905489
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179100/315
(BISHNUPUR)
|
0513013000NRG24041120230662747
|
06/11/2023
|
Ramratan Sah
|
0513013WL049548
|
Ramratan Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905476
|
|
MR RAMRATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179100/3216
(BISHNUPUR)
|
0513013000NRG24041120230662750
|
06/11/2023
|
Deeplal Kumar
|
0513013WL049548
|
Deeplal Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905468
|
|
MR DEEPLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179100/3219
(BISHNUPUR)
|
0513013000NRG24041120230662751
|
06/11/2023
|
Sanni Deval Kumar
|
0513013WL049548
|
Sanni Deval Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905470
|
|
MR SANNI DEVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179100/3220
(BISHNUPUR)
|
0513013000NRG24041120230662752
|
06/11/2023
|
Rinku Kumari
|
0513013WL049548
|
Rinku Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905486
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179100/3224
(BISHNUPUR)
|
0513013000NRG24041120230662753
|
06/11/2023
|
Virendra Sah
|
0513013WL049548
|
Virendra Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905473
|
|
MR BIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179100/3232
(BISHNUPUR)
|
0513013000NRG24041120230662754
|
06/11/2023
|
Munni Devi
|
0513013WL049548
|
Munni Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905463
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-001-00179100/3233
(BISHNUPUR)
|
0513013000NRG24041120230662755
|
06/11/2023
|
Munna Kumar
|
0513013WL049548
|
Munna Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905462
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142956
|
142956
|
|
|
|
|
|
|
|
|
43
|
GHORASAHAN
|
BH-13-013-001-00179100/2189
(BISHNUPUR)
|
0513013000NRG24041120230662721
|
06/11/2023
|
Geeta Devi
|
0513013WL049548
|
Geeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905447
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-001-00179100/2192
(BISHNUPUR)
|
0513013000NRG24041120230662722
|
06/11/2023
|
Punnam Devi
|
0513013WL049548
|
Punnam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905450
|
|
PUNNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-001-00179100/231
(BISHNUPUR)
|
0513013000NRG24041120230662724
|
06/11/2023
|
Baldeo Rai
|
0513013WL049548
|
Baldeo Rai
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905449
|
|
BALDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHORASAHAN
|
BH-13-013-001-00179100/3172
(BISHNUPUR)
|
0513013000NRG24041120230662748
|
06/11/2023
|
Sumitra Devi
|
0513013WL049548
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905446
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-001-00179100/3191
(BISHNUPUR)
|
0513013000NRG24041120230662749
|
06/11/2023
|
Sunita Devi
|
0513013WL049548
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7349905448
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|