|
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-13-013-005-00179500/1564
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743415
|
18/12/2023
|
Suman Kumar
|
0513013WL061082
|
Suman Kumar
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339790
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-005-00179500/1546
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743414
|
18/12/2023
|
Monu Kumar Gupta
|
0513013WL061082
|
Monu Kumar Gupta
|
00354
|
PUNB0156400
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339780
|
|
MONU KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180120/3755
(PURNAHIYA)
|
0513013000NRG24181220230743431
|
18/12/2023
|
Malati Devi
|
0513013WL061082
|
Malati Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339781
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-005-00179500/1572
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743416
|
18/12/2023
|
Sunita Devi
|
0513013WL061082
|
Sunita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339792
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-005-00179500/2474
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743417
|
18/12/2023
|
Prince Kumar
|
0513013WL061082
|
Prince Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339785
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-005-00179510/1565
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743420
|
18/12/2023
|
Nandani Kumari
|
0513013WL061082
|
Nandani Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339791
|
|
MISS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180120/1209
(PURNAHIYA)
|
0513013000NRG24181220230743424
|
18/12/2023
|
Anita devi
|
0513013WL061082
|
Anita devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339795
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-007-00180120/2596
(PURNAHIYA)
|
0513013000NRG24181220230743425
|
18/12/2023
|
Nitesh kumar
|
0513013WL061082
|
Nitesh kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339787
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-007-00180120/2597
(PURNAHIYA)
|
0513013000NRG24181220230743426
|
18/12/2023
|
Nathuni sah
|
0513013WL061082
|
Nathuni sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339793
|
|
MR NATHUNI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180120/2654
(PURNAHIYA)
|
0513013000NRG24181220230743427
|
18/12/2023
|
Babita devi
|
0513013WL061082
|
Babita devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339786
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-007-00180120/3086
(PURNAHIYA)
|
0513013000NRG24181220230743428
|
18/12/2023
|
Mukesh Kumar yadav
|
0513013WL061082
|
Mukesh Kumar yadav
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339782
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-007-00180120/3094
(PURNAHIYA)
|
0513013000NRG24181220230743433
|
18/12/2023
|
Abhishek kumar
|
0513013WL061083
|
Abhishek kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523339794
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-007-00180120/3180
(PURNAHIYA)
|
0513013000NRG24181220230743429
|
18/12/2023
|
Amlesh Kumar
|
0513013WL061082
|
Amlesh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339789
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-007-00180120/3225
(PURNAHIYA)
|
0513013000NRG24181220230743434
|
18/12/2023
|
PRAMOD PRASAD YADAV
|
0513013WL061083
|
PRAMOD PRASAD YADAV
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523339796
|
|
MR PRAMOD PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-007-00180120/3249
(PURNAHIYA)
|
0513013000NRG24181220230743435
|
18/12/2023
|
Gopal Mahto
|
0513013WL061083
|
Gopal Mahto
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523339788
|
|
Mr. GOPAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORASAHAN
|
BH-13-013-007-00180120/3418
(PURNAHIYA)
|
0513013000NRG24181220230743436
|
18/12/2023
|
Amit Kumar
|
0513013WL061083
|
Amit Kumar
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
08/03/2024
|
|
1523339783
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-007-00180120/911
(PURNAHIYA)
|
0513013000NRG24181220230743432
|
18/12/2023
|
VIJAY SINGH
|
0513013WL061082
|
VIJAY SINGH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339784
|
|
MR VIJAY KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-005-00179500/2475
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743418
|
18/12/2023
|
Anjani Kumar
|
0513013WL061082
|
Anjani Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339778
|
|
ANJANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-005-00179510/1566
(GHORASAHAN SOUTH)
|
0513013000NRG24181220230743421
|
18/12/2023
|
Aditya Kumar
|
0513013WL061082
|
Aditya Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523339779
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-007-00180120/3663
(PURNAHIYA)
|
0513013000NRG24181220230743430
|
18/12/2023
|
Vinod Rai
|
0513013WL061082
|
Vinod Rai
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523339777
|
|
VINOD RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|