|
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-13-013-003-00179772/1620
(KABAIYA)
|
0513013000NRG24030220240868845
|
03/02/2024
|
Naga Mahto
|
0513013WL073923
|
Naga Mahto
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628144
|
|
NAGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179772/3732
(KABAIYA)
|
0513013000NRG24030220240868858
|
03/02/2024
|
Rajkishor Kumar
|
0513013WL073923
|
Rajkishor Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628145
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179772/517
(KABAIYA)
|
0513013000NRG24030220240868859
|
03/02/2024
|
Suwai Mahto
|
0513013WL073923
|
Suwai Mahto
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628146
|
|
SUVAI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179731/4478
(KABAIYA)
|
0513013000NRG24030220240868813
|
03/02/2024
|
Ajit Kumar
|
0513013WL073923
|
Ajit Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628164
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179731/4480
(KABAIYA)
|
0513013000NRG24030220240868814
|
03/02/2024
|
Ramayodhaya Ram
|
0513013WL073923
|
Ramayodhaya Ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628149
|
|
Ramayodhaya Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179731/4564
(KABAIYA)
|
0513013000NRG24030220240868817
|
03/02/2024
|
Tejilal Das
|
0513013WL073923
|
Tejilal Das
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628150
|
|
MR TEJILAL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179731/4608
(KABAIYA)
|
0513013000NRG24030220240868820
|
03/02/2024
|
Nand Kishor Singh
|
0513013WL073923
|
Nand Kishor Singh
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628163
|
|
MR NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179731/4609
(KABAIYA)
|
0513013000NRG24030220240868821
|
03/02/2024
|
Rekha Devi
|
0513013WL073923
|
Rekha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628161
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179731/4610
(KABAIYA)
|
0513013000NRG24030220240868822
|
03/02/2024
|
UDAYSHAKAR KUMAR
|
0513013WL073923
|
UDAYSHAKAR KUMAR
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628175
|
|
MR UDAY SHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179731/4612
(KABAIYA)
|
0513013000NRG24030220240868824
|
03/02/2024
|
SHIVSHANKAR KUMAR
|
0513013WL073923
|
SHIVSHANKAR KUMAR
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628148
|
|
MR SHIV SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179741/1903
(KABAIYA)
|
0513013000NRG24030220240868826
|
03/02/2024
|
Firdos Osta
|
0513013WL073923
|
Firdos Osta
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628169
|
|
MR FIRDOS OSTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179741/1961
(KABAIYA)
|
0513013000NRG24030220240868827
|
03/02/2024
|
Meharun Nesha
|
0513013WL073923
|
Meharun Nesha
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628153
|
|
MEHARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-003-00179741/2551
(KABAIYA)
|
0513013000NRG24030220240868829
|
03/02/2024
|
Latifan Khatun
|
0513013WL073923
|
Latifan Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628155
|
|
LATIFAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-003-00179741/2570
(KABAIYA)
|
0513013000NRG24030220240868830
|
03/02/2024
|
Majur Salama
|
0513013WL073923
|
Majur Salama
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628154
|
|
MRS MAJUR SALAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-003-00179741/3045
(KABAIYA)
|
0513013000NRG24030220240868831
|
03/02/2024
|
Hasmunara Khatoon
|
0513013WL073923
|
Hasmunara Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628174
|
|
HASMUNARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-003-00179741/4017
(KABAIYA)
|
0513013000NRG24030220240868832
|
03/02/2024
|
Shahajha Khatoon
|
0513013WL073923
|
Shahajha Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628179
|
|
MRS SHAHAJHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-003-00179741/4022
(KABAIYA)
|
0513013000NRG24030220240868833
|
03/02/2024
|
Yasmin Nesha
|
0513013WL073923
|
Yasmin Nesha
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628173
|
|
MRS YASMIN NESHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-003-00179771/3743
(KABAIYA)
|
0513013000NRG24030220240868834
|
03/02/2024
|
Mukesh Kumar
|
0513013WL073923
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628152
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-003-00179771/3745
(KABAIYA)
|
0513013000NRG24030220240868835
|
03/02/2024
|
Devkali Devi
|
0513013WL073923
|
Devkali Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628147
|
|
MRS DEVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-003-00179772/1357
(KABAIYA)
|
0513013000NRG24030220240868840
|
03/02/2024
|
Inar Dev Mahto
|
0513013WL073923
|
Inar Dev Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628172
|
|
MR INDRADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-003-00179772/1475
(KABAIYA)
|
0513013000NRG24030220240868841
|
03/02/2024
|
LALPARI DEVI
|
0513013WL073923
|
LALPARI DEVI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628165
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-003-00179772/1618
(KABAIYA)
|
0513013000NRG24030220240868843
|
03/02/2024
|
Manoj Prasad
|
0513013WL073923
|
Manoj Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628171
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-003-00179772/1619
(KABAIYA)
|
0513013000NRG24030220240868844
|
03/02/2024
|
Vijanti Devi
|
0513013WL073923
|
Vijanti Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628167
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-003-00179772/2114
(KABAIYA)
|
0513013000NRG24030220240868846
|
03/02/2024
|
Sarvjit prasad
|
0513013WL073923
|
Sarvjit prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628157
|
|
MR SARVJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-003-00179772/2129
(KABAIYA)
|
0513013000NRG24030220240868847
|
03/02/2024
|
Suresh prasad
|
0513013WL073923
|
Suresh prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628166
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-003-00179772/2133
(KABAIYA)
|
0513013000NRG24030220240868848
|
03/02/2024
|
Suresh prasad
|
0513013WL073923
|
Suresh prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628159
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-003-00179772/2383
(KABAIYA)
|
0513013000NRG24030220240868849
|
03/02/2024
|
Savari devi
|
0513013WL073923
|
Savari devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628156
|
|
MR RAMASHISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-003-00179772/2655
(KABAIYA)
|
0513013000NRG24030220240868850
|
03/02/2024
|
Vrijkishor Prasad
|
0513013WL073923
|
Vrijkishor Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628160
|
|
VRIJKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-003-00179772/2664
(KABAIYA)
|
0513013000NRG24030220240868851
|
03/02/2024
|
Rukshana Khatoon
|
0513013WL073923
|
Rukshana Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628170
|
|
MRS RUKSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-003-00179772/2718
(KABAIYA)
|
0513013000NRG24030220240868852
|
03/02/2024
|
Laxmi Devi
|
0513013WL073923
|
Laxmi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151628178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHORASAHAN
|
BH-13-013-003-00179772/3534
(KABAIYA)
|
0513013000NRG24030220240868853
|
03/02/2024
|
Naresh Patel
|
0513013WL073923
|
Naresh Patel
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628176
|
|
MR NARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-003-00179772/3574
(KABAIYA)
|
0513013000NRG24030220240868854
|
03/02/2024
|
Upendra Prasad
|
0513013WL073923
|
Upendra Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628151
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-003-00179772/3697
(KABAIYA)
|
0513013000NRG24030220240868855
|
03/02/2024
|
Shakuntla Devi
|
0513013WL073923
|
Shakuntla Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628168
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-003-00179772/3720
(KABAIYA)
|
0513013000NRG24030220240868856
|
03/02/2024
|
Muktilal Kumar
|
0513013WL073923
|
Muktilal Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628162
|
|
MR MUKTILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-003-00179772/3727
(KABAIYA)
|
0513013000NRG24030220240868857
|
03/02/2024
|
Harendra Prasad
|
0513013WL073923
|
Harendra Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628158
|
|
MR HARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-003-00179772/608
(KABAIYA)
|
0513013000NRG24030220240868861
|
03/02/2024
|
Moharpati devi
|
0513013WL073923
|
Moharpati devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628177
|
|
MRS MOHARPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
37
|
GHORASAHAN
|
BH-13-013-003-00179731/4496
(KABAIYA)
|
0513013000NRG24030220240868815
|
03/02/2024
|
Brijlal ram
|
0513013WL073923
|
Brijlal ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628142
|
|
Brijlal ram
|
INDUSIND BANK(607189)
|
|
38
|
GHORASAHAN
|
BH-13-013-003-00179731/4497
(KABAIYA)
|
0513013000NRG24030220240868816
|
03/02/2024
|
Rajiv Patel
|
0513013WL073923
|
Rajiv Patel
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628132
|
|
RAJIV PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-003-00179731/4601
(KABAIYA)
|
0513013000NRG24030220240868818
|
03/02/2024
|
Rohit kumar
|
0513013WL073923
|
Rohit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628133
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-003-00179731/4611
(KABAIYA)
|
0513013000NRG24030220240868823
|
03/02/2024
|
SHAMBHU RAUT
|
0513013WL073923
|
SHAMBHU RAUT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628138
|
|
SHAMBHU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-003-00179741/1902
(KABAIYA)
|
0513013000NRG24030220240868825
|
03/02/2024
|
Mustufa Osta
|
0513013WL073923
|
Mustufa Osta
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628139
|
|
MUSTUFA OSTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-003-00179741/1990
(KABAIYA)
|
0513013000NRG24030220240868828
|
03/02/2024
|
Muni khatoon
|
0513013WL073923
|
Muni khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628131
|
|
MRS MUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORASAHAN
|
BH-13-013-003-00179772/1014
(KABAIYA)
|
0513013000NRG24030220240868836
|
03/02/2024
|
Anat prasad
|
0513013WL073923
|
Anat prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628135
|
|
ANAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-003-00179772/1200
(KABAIYA)
|
0513013000NRG24030220240868837
|
03/02/2024
|
ABHINASH RAJ
|
0513013WL073923
|
ABHINASH RAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628141
|
|
ABHINASH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-003-00179772/1210
(KABAIYA)
|
0513013000NRG24030220240868838
|
03/02/2024
|
DASHAI MAHATO
|
0513013WL073923
|
DASHAI MAHATO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628134
|
|
DASHAI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-003-00179772/1211
(KABAIYA)
|
0513013000NRG24030220240868839
|
03/02/2024
|
SITA DEVI
|
0513013WL073923
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628137
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-003-00179772/1617
(KABAIYA)
|
0513013000NRG24030220240868842
|
03/02/2024
|
Nawalkishor Prasad
|
0513013WL073923
|
Nawalkishor Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628136
|
|
NAWALKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-003-00179772/588
(KABAIYA)
|
0513013000NRG24030220240868860
|
03/02/2024
|
MEGHNATH PRASAD
|
0513013WL073923
|
MEGHNATH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151628140
|
|
MEGHNATH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-003-00179731/4607
(KABAIYA)
|
0513013000NRG24030220240868819
|
03/02/2024
|
Seema Devi
|
0513013WL073923
|
Seema Devi
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151628143
|
|
Seema Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|