|
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-13-013-003-00195360/4341
(KABAIYA)
|
0513013000NRG24191220230745695
|
19/12/2023
|
BALDEV RAY
|
0513013WL061214
|
BALDEV RAY
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008096
|
|
Mr. BALA DEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179731/1987
(KABAIYA)
|
0513013000NRG24191220230745992
|
19/12/2023
|
Brajnandan Prasad
|
0513013WL061263
|
Brajnandan Prasad
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008094
|
|
BRAJNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179731/4217
(KABAIYA)
|
0513013000NRG24191220230745942
|
19/12/2023
|
Uday Bhan Singh
|
0513013WL061250
|
Uday Bhan Singh
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008091
|
|
UDAY BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179741/1869
(KABAIYA)
|
0513013000NRG24191220230745576
|
19/12/2023
|
Shrabhawati Devi
|
0513013WL061198
|
Shrabhawati Devi
|
00354
|
PUNB0156400
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008093
|
|
MRS SARABAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179741/500
(KABAIYA)
|
0513013000NRG24191220230745847
|
19/12/2023
|
Gaurishankar singh
|
0513013WL061244
|
Gaurishankar singh
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008089
|
|
GORI SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179772/3961
(KABAIYA)
|
0513013000NRG24191220230745600
|
19/12/2023
|
Sharmila Devi
|
0513013WL061204
|
Sharmila Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008095
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179780/3063
(KABAIYA)
|
0513013000NRG24191220230745990
|
19/12/2023
|
Satendra Kunwar
|
0513013WL061261
|
Satendra Kunwar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008092
|
|
SATENDRA KUNWAR S/O SHIV NATH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00195360/1976
(KABAIYA)
|
0513013000NRG24191220230745989
|
19/12/2023
|
RAJ KUMAR SINGH
|
0513013WL061260
|
RAJ KUMAR SINGH
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008090
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179741/1456
(KABAIYA)
|
0513013000NRG24191220230745517
|
19/12/2023
|
PANNA DEVI
|
0513013WL061197
|
PANNA DEVI
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008106
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179741/1767
(KABAIYA)
|
0513013000NRG24191220230745518
|
19/12/2023
|
NAINA DEVI
|
0513013WL061197
|
NAINA DEVI
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008097
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179741/1877
(KABAIYA)
|
0513013000NRG24191220230745577
|
19/12/2023
|
Sakuntala Devi
|
0513013WL061198
|
Sakuntala Devi
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008099
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179741/3670
(KABAIYA)
|
0513013000NRG24191220230745578
|
19/12/2023
|
Fulmati Devi
|
0513013WL061199
|
Fulmati Devi
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008104
|
|
Fulmati Devi
|
INDUSIND BANK(607189)
|
|
13
|
GHORASAHAN
|
BH-13-013-003-00179741/3671
(KABAIYA)
|
0513013000NRG24191220230745580
|
19/12/2023
|
Ramprasad Patel
|
0513013WL061201
|
Ramprasad Patel
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008101
|
|
RAMPRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-003-00179741/3673
(KABAIYA)
|
0513013000NRG24191220230745582
|
19/12/2023
|
Janatun Khatun
|
0513013WL061202
|
Janatun Khatun
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008100
|
|
JANATUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-003-00179741/3674
(KABAIYA)
|
0513013000NRG24191220230745583
|
19/12/2023
|
Sharda Devi
|
0513013WL061202
|
Sharda Devi
|
00415
|
SBIN0008185
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008103
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-003-00179741/3678
(KABAIYA)
|
0513013000NRG24191220230745844
|
19/12/2023
|
Ram Prit Goswami
|
0513013WL061242
|
Ram Prit Goswami
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008102
|
|
MR RAMPRIT GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-003-00179780/3459
(KABAIYA)
|
0513013000NRG24191220230745944
|
19/12/2023
|
Llan Singh
|
0513013WL061252
|
Llan Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008098
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-003-00195360/2780
(KABAIYA)
|
0513013000NRG24191220230745606
|
19/12/2023
|
Ram pravesh pandit
|
0513013WL061208
|
Ram pravesh pandit
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008105
|
|
RAM PRAVESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORASAHAN
|
BH-13-013-003-00195360/3382
(KABAIYA)
|
0513013000NRG24191220230745599
|
19/12/2023
|
Pramoda Devi
|
0513013WL061203
|
Pramoda Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008108
|
|
MRS PRAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-003-00195360/3383
(KABAIYA)
|
0513013000NRG24191220230745603
|
19/12/2023
|
Ranju Devi
|
0513013WL061206
|
Ranju Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008107
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-003-00179731/3388
(KABAIYA)
|
0513013000NRG24191220230745841
|
19/12/2023
|
Nita Devi
|
0513013WL061240
|
Nita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523008088
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-003-00179741/2382
(KABAIYA)
|
0513013000NRG24191220230745579
|
19/12/2023
|
Chunnilal singh
|
0513013WL061200
|
Chunnilal singh
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
08/03/2024
|
|
1523008087
|
|
CHUNNI LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|