|
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-13-013-008-00180500/5185
(BARWAKALA)
|
0513013000NRG24020620230243652
|
02/06/2023
|
Umaravati Devi
|
0513013WL012790
|
Umaravati Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515079
|
|
MRS UMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5186
(BARWAKALA)
|
0513013000NRG24020620230243653
|
02/06/2023
|
Sunil Yadav
|
0513013WL012790
|
Sunil Yadav
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515084
|
|
Sunil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/5175
(BARWAKALA)
|
0513013000NRG24020620230243659
|
02/06/2023
|
Lalbabu Kumar Ram
|
0513013WL012790
|
Lalbabu Kumar Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515085
|
|
Mr. Lalbabu Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/5176
(BARWAKALA)
|
0513013000NRG24020620230243660
|
02/06/2023
|
Dipak Kumar
|
0513013WL012790
|
Dipak Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515080
|
|
Mr. Dipak Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/1592
(BARWAKALA)
|
0513013000NRG24020620230243655
|
02/06/2023
|
Hajari Sah
|
0513013WL012790
|
Hajari Sah
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515091
|
|
HAJARI SAH S/O PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180500/5384
(BARWAKALA)
|
0513013000NRG24020620230243654
|
02/06/2023
|
Sunat Nisha Khatun
|
0513013WL012790
|
Sunat Nisha Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515072
|
|
MRS SUNAT NISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/2298
(BARWAKALA)
|
0513013000NRG24020620230243656
|
02/06/2023
|
Shivvarti Devi
|
0513013WL012790
|
Shivvarti Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515073
|
|
MRS SHIVVARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/2318
(BARWAKALA)
|
0513013000NRG24020620230243657
|
02/06/2023
|
Bindu Devi
|
0513013WL012790
|
Bindu Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515088
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/3144
(BARWAKALA)
|
0513013000NRG24020620230243658
|
02/06/2023
|
Rakiva Khatun
|
0513013WL012790
|
Rakiva Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515078
|
|
RAKIVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5531
(BARWAKALA)
|
0513013000NRG24020620230243661
|
02/06/2023
|
Badri Ram
|
0513013WL012790
|
Badri Ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312515083
|
|
BADRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/5603
(BARWAKALA)
|
0513013000NRG24020620230243664
|
02/06/2023
|
Salamun Khatoon
|
0513013WL012790
|
Salamun Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515087
|
|
MRS SALAMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-009-00180200/1564
(KADAMWA)
|
0513013000NRG24020620230243666
|
02/06/2023
|
Anita Devi
|
0513013WL012790
|
Anita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515090
|
|
MRS ANITA DEVI WO BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-009-00180200/2945
(KADAMWA)
|
0513013000NRG24020620230243667
|
02/06/2023
|
Daya Devi
|
0513013WL012790
|
Daya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515070
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-009-00180200/2999
(KADAMWA)
|
0513013000NRG24020620230243668
|
02/06/2023
|
Jagat Ray
|
0513013WL012790
|
Jagat Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515082
|
|
MR JAGAT RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-009-00180200/3468
(KADAMWA)
|
0513013000NRG24020620230243669
|
02/06/2023
|
Bhagavati Devi
|
0513013WL012790
|
Bhagavati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515074
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-009-00180200/3472
(KADAMWA)
|
0513013000NRG24020620230243670
|
02/06/2023
|
Subhash Kumar Yadav
|
0513013WL012790
|
Subhash Kumar Yadav
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515089
|
|
MR SUBHASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-009-00180340/4122
(KADAMWA)
|
0513013000NRG24020620230243672
|
02/06/2023
|
Manjarul Haq
|
0513013WL012790
|
Manjarul Haq
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515081
|
|
MR MANJARUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-009-00180340/453
(KADAMWA)
|
0513013000NRG24020620230243673
|
02/06/2023
|
Twarak Hawari
|
0513013WL012790
|
Twarak Hawari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515068
|
|
MR SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-009-00180340/4581
(KADAMWA)
|
0513013000NRG24020620230243675
|
02/06/2023
|
Shahnaj Khatoon
|
0513013WL012790
|
Shahnaj Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515075
|
|
MRS SHAHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-009-00180340/4582
(KADAMWA)
|
0513013000NRG24020620230243676
|
02/06/2023
|
Latifan Khatoon
|
0513013WL012790
|
Latifan Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515069
|
|
MRS LATIFAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-009-00180340/4584
(KADAMWA)
|
0513013000NRG24020620230243677
|
02/06/2023
|
Mehrun Nesha
|
0513013WL012790
|
Mehrun Nesha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515071
|
|
MRS MEHARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-009-00180340/4586
(KADAMWA)
|
0513013000NRG24020620230243678
|
02/06/2023
|
Rubi Devi
|
0513013WL012790
|
Rubi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515076
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-009-00180340/4589
(KADAMWA)
|
0513013000NRG24020620230243681
|
02/06/2023
|
Chhoti Devi
|
0513013WL012790
|
Chhoti Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515077
|
|
MRS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-009-00180340/4588
(KADAMWA)
|
0513013000NRG24020620230243680
|
02/06/2023
|
Gayatri Devi
|
0513013WL012790
|
Gayatri Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312515086
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|