|
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-13-013-011-00181100/4723
(BAGAHI BHELWA)
|
0513013000NRG24021120230658839
|
03/11/2023
|
Savitri Devi
|
0513013WL048757
|
Savitri Devi
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001736
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/2455
(BAGAHI BHELWA)
|
0513013000NRG24021120230658820
|
03/11/2023
|
Bara Babu Singh
|
0513013WL048757
|
Bara Babu Singh
|
00415
|
SBIN0002928
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001738
|
|
BARA BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4726
(BAGAHI BHELWA)
|
0513013000NRG24021120230658841
|
03/11/2023
|
Sugandhi Kumari
|
0513013WL048757
|
Sugandhi Kumari
|
00415
|
SBIN0002928
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001757
|
|
MS SUGANDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/3559
(BAGAHI BHELWA)
|
0513013000NRG24021120230658826
|
03/11/2023
|
gita devi
|
0513013WL048757
|
gita devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001762
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/3726
(BAGAHI BHELWA)
|
0513013000NRG24021120230658828
|
03/11/2023
|
KARUNESH KUMAR
|
0513013WL048757
|
KARUNESH KUMAR
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001759
|
|
MR KARUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4752
(BAGAHI BHELWA)
|
0513013000NRG24021120230658857
|
03/11/2023
|
Misari Devi
|
0513013WL048757
|
Misari Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001755
|
|
MISS MISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/2217
(BAGAHI BHELWA)
|
0513013000NRG24021120230658811
|
03/11/2023
|
Shiv kumari
|
0513013WL048757
|
Shiv kumari
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001739
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/2218
(BAGAHI BHELWA)
|
0513013000NRG24021120230658812
|
03/11/2023
|
Sabita devi
|
0513013WL048757
|
Sabita devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001741
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/2225
(BAGAHI BHELWA)
|
0513013000NRG24021120230658813
|
03/11/2023
|
Sumit kumar
|
0513013WL048757
|
Sumit kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001728
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/2230
(BAGAHI BHELWA)
|
0513013000NRG24021120230658814
|
03/11/2023
|
Rupa ray
|
0513013WL048757
|
Rupa ray
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001740
|
|
MR RUPA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/2433
(BAGAHI BHELWA)
|
0513013000NRG24021120230658815
|
03/11/2023
|
Rina Devi
|
0513013WL048757
|
Rina Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001751
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/2434
(BAGAHI BHELWA)
|
0513013000NRG24021120230658816
|
03/11/2023
|
Shobha Devi
|
0513013WL048757
|
Shobha Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001761
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/2439
(BAGAHI BHELWA)
|
0513013000NRG24021120230658818
|
03/11/2023
|
Rajmangal Rai
|
0513013WL048757
|
Rajmangal Rai
|
00415
|
SBIN0009214
|
2508
|
2508
|
Rejected
|
10/11/2023
|
|
7345001745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/3473
(BAGAHI BHELWA)
|
0513013000NRG24021120230658824
|
03/11/2023
|
Mahanth Baitha
|
0513013WL048757
|
Mahanth Baitha
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001742
|
|
MR MAHANTH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/3474
(BAGAHI BHELWA)
|
0513013000NRG24021120230658825
|
03/11/2023
|
Renu Devi
|
0513013WL048757
|
Renu Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001752
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/3637
(BAGAHI BHELWA)
|
0513013000NRG24021120230658827
|
03/11/2023
|
Subha Devi
|
0513013WL048757
|
Subha Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001747
|
|
MS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/3730
(BAGAHI BHELWA)
|
0513013000NRG24021120230658829
|
03/11/2023
|
MURTI DEVI
|
0513013WL048757
|
MURTI DEVI
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001743
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/3759
(BAGAHI BHELWA)
|
0513013000NRG24021120230658830
|
03/11/2023
|
PANKAJ KUMAR
|
0513013WL048757
|
PANKAJ KUMAR
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001730
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/3815
(BAGAHI BHELWA)
|
0513013000NRG24021120230658831
|
03/11/2023
|
Amal Baitha
|
0513013WL048757
|
Amal Baitha
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001749
|
|
MR AMAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/3817
(BAGAHI BHELWA)
|
0513013000NRG24021120230658832
|
03/11/2023
|
Dilkhush Alam
|
0513013WL048757
|
Dilkhush Alam
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001744
|
|
MR DILKHUSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/3855
(BAGAHI BHELWA)
|
0513013000NRG24021120230658833
|
03/11/2023
|
Tunnu Kumar
|
0513013WL048757
|
Tunnu Kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001750
|
|
MR TUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181100/406
(BAGAHI BHELWA)
|
0513013000NRG24021120230658835
|
03/11/2023
|
MISHRILAL BAITHA
|
0513013WL048757
|
MISHRILAL BAITHA
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001746
|
|
MR MISHRILAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181100/4725
(BAGAHI BHELWA)
|
0513013000NRG24021120230658840
|
03/11/2023
|
Gajoo Raut
|
0513013WL048757
|
Gajoo Raut
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001756
|
|
MR GAJOO RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181100/4736
(BAGAHI BHELWA)
|
0513013000NRG24021120230658848
|
03/11/2023
|
Shail Devi
|
0513013WL048757
|
Shail Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001753
|
|
MISS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00181100/4737
(BAGAHI BHELWA)
|
0513013000NRG24021120230658849
|
03/11/2023
|
Chhotelal Ray
|
0513013WL048757
|
Chhotelal Ray
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001763
|
|
CHHOTELAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00181100/4739
(BAGAHI BHELWA)
|
0513013000NRG24021120230658850
|
03/11/2023
|
Madhu Kumari
|
0513013WL048757
|
Madhu Kumari
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001758
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00181100/4749
(BAGAHI BHELWA)
|
0513013000NRG24021120230658855
|
03/11/2023
|
Kanti Devi
|
0513013WL048757
|
Kanti Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001754
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00181100/4759
(BAGAHI BHELWA)
|
0513013000NRG24021120230658858
|
03/11/2023
|
Ranju Devi
|
0513013WL048757
|
Ranju Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001764
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00181100/4761
(BAGAHI BHELWA)
|
0513013000NRG24021120230658860
|
03/11/2023
|
Kamaluddin Miya
|
0513013WL048757
|
Kamaluddin Miya
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001760
|
|
KAMALUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00181100/903
(BAGAHI BHELWA)
|
0513013000NRG24021120230658861
|
03/11/2023
|
Sagar Ray
|
0513013WL048757
|
Sagar Ray
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345001748
|
|
MR SAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00181150/2204
(BAGAHI BHELWA)
|
0513013000NRG24021120230658863
|
03/11/2023
|
Naresh ray
|
0513013WL048757
|
Naresh ray
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001727
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00181100/2437
(BAGAHI BHELWA)
|
0513013000NRG24021120230658817
|
03/11/2023
|
Vimal Devi
|
0513013WL048757
|
Vimal Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001729
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-011-00181100/2467
(BAGAHI BHELWA)
|
0513013000NRG24021120230658821
|
03/11/2023
|
Kunal Kumar
|
0513013WL048757
|
Kunal Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001734
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-011-00181100/3113
(BAGAHI BHELWA)
|
0513013000NRG24021120230658822
|
03/11/2023
|
Mahanth ray
|
0513013WL048757
|
Mahanth ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001732
|
|
MAHANTH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-011-00181100/4733
(BAGAHI BHELWA)
|
0513013000NRG24021120230658845
|
03/11/2023
|
Rinku Devi
|
0513013WL048757
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7345001733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
GHORASAHAN
|
BH-13-013-011-00181100/4740
(BAGAHI BHELWA)
|
0513013000NRG24021120230658851
|
03/11/2023
|
Marachhiya Devi
|
0513013WL048757
|
Marachhiya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001735
|
|
MARACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
37
|
GHORASAHAN
|
BH-13-013-011-00181100/4748
(BAGAHI BHELWA)
|
0513013000NRG24021120230658854
|
03/11/2023
|
Munti Devi
|
0513013WL048757
|
Munti Devi
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001737
|
|
Munti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
GHORASAHAN
|
BH-13-013-011-00181100/3858
(BAGAHI BHELWA)
|
0513013000NRG24021120230658834
|
03/11/2023
|
Anita Devi
|
0513013WL048757
|
Anita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001719
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-011-00181100/4072
(BAGAHI BHELWA)
|
0513013000NRG24021120230658836
|
03/11/2023
|
Vibha Devi
|
0513013WL048757
|
Vibha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001725
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-011-00181100/4719
(BAGAHI BHELWA)
|
0513013000NRG24021120230658837
|
03/11/2023
|
Chandan Kumar
|
0513013WL048757
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001721
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-011-00181100/4727
(BAGAHI BHELWA)
|
0513013000NRG24021120230658842
|
03/11/2023
|
Nanahak Roy
|
0513013WL048757
|
Nanahak Roy
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001724
|
|
NANAHAK ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHORASAHAN
|
BH-13-013-011-00181100/4734
(BAGAHI BHELWA)
|
0513013000NRG24021120230658846
|
03/11/2023
|
Sunaina Devi
|
0513013WL048757
|
Sunaina Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001722
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-011-00181100/4735
(BAGAHI BHELWA)
|
0513013000NRG24021120230658847
|
03/11/2023
|
Bhikhari Ray
|
0513013WL048757
|
Bhikhari Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001720
|
|
BHIKHARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-011-00181100/4744
(BAGAHI BHELWA)
|
0513013000NRG24021120230658852
|
03/11/2023
|
Bibi Sakina
|
0513013WL048757
|
Bibi Sakina
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001723
|
|
BIBI SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-011-00181100/4745
(BAGAHI BHELWA)
|
0513013000NRG24021120230658853
|
03/11/2023
|
Kawalatiya Devi
|
0513013WL048757
|
Kawalatiya Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001731
|
|
KAWALATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-011-00181100/4751
(BAGAHI BHELWA)
|
0513013000NRG24021120230658856
|
03/11/2023
|
Jailal Prasad Yadav
|
0513013WL048757
|
Jailal Prasad Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001718
|
|
JAILAL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-011-00181100/4760
(BAGAHI BHELWA)
|
0513013000NRG24021120230658859
|
03/11/2023
|
Pradeep Kumar
|
0513013WL048757
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345001726
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|