|
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-13-013-011-00181100/239
(BAGAHI BHELWA)
|
0513013000NRG24061120230664848
|
06/11/2023
|
SURENDRA SINGH
|
0513013WL049787
|
SURENDRA SINGH
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298188
|
|
SURENDRA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4117
(BAGAHI BHELWA)
|
0513013000NRG24061120230664856
|
06/11/2023
|
Ramnath Sah
|
0513013WL049787
|
Ramnath Sah
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298173
|
|
RAMNATH SHAH & LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/249
(BAGAHI BHELWA)
|
0513013000NRG24061120230664850
|
06/11/2023
|
PUNDEV SAH
|
0513013WL049787
|
PUNDEV SAH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7366298176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/2769
(BAGAHI BHELWA)
|
0513013000NRG24061120230664852
|
06/11/2023
|
Bebi Devi
|
0513013WL049787
|
Bebi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298177
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/4137
(BAGAHI BHELWA)
|
0513013000NRG24061120230664857
|
06/11/2023
|
Santosh Thakur
|
0513013WL049787
|
Santosh Thakur
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298175
|
|
MR SANTOSH THAKUR SO GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/523
(BAGAHI BHELWA)
|
0513013000NRG24061120230664860
|
06/11/2023
|
RAMDEV RAY
|
0513013WL049787
|
RAMDEV RAY
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298187
|
|
MR RAMDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/554
(BAGAHI BHELWA)
|
0513013000NRG24061120230664861
|
06/11/2023
|
Shivnarayan Thakur
|
0513013WL049787
|
Shivnarayan Thakur
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298174
|
|
MR SHIVNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/1253
(BAGAHI BHELWA)
|
0513013000NRG24061120230664841
|
06/11/2023
|
Tabarak Miya
|
0513013WL049787
|
Tabarak Miya
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298172
|
|
MR TABARAQ MIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/2110
(BAGAHI BHELWA)
|
0513013000NRG24061120230664844
|
06/11/2023
|
Ramwatar thakur
|
0513013WL049787
|
Ramwatar thakur
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298184
|
|
RAMAOTAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/2114
(BAGAHI BHELWA)
|
0513013000NRG24061120230664845
|
06/11/2023
|
Manshi devi
|
0513013WL049787
|
Manshi devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298186
|
|
MISS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/2237
(BAGAHI BHELWA)
|
0513013000NRG24061120230664846
|
06/11/2023
|
Mukesh kumar
|
0513013WL049787
|
Mukesh kumar
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298178
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/2252
(BAGAHI BHELWA)
|
0513013000NRG24061120230664847
|
06/11/2023
|
Rinku Devi
|
0513013WL049787
|
Rinku Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298180
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/2714
(BAGAHI BHELWA)
|
0513013000NRG24061120230664851
|
06/11/2023
|
Shail devi
|
0513013WL049787
|
Shail devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298179
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/2770
(BAGAHI BHELWA)
|
0513013000NRG24061120230664853
|
06/11/2023
|
Sanjay Patel
|
0513013WL049787
|
Sanjay Patel
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298181
|
|
MR SANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/2906
(BAGAHI BHELWA)
|
0513013000NRG24061120230664854
|
06/11/2023
|
Shobha devi
|
0513013WL049787
|
Shobha devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298182
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/559
(BAGAHI BHELWA)
|
0513013000NRG24061120230664862
|
06/11/2023
|
Bhajan raut
|
0513013WL049787
|
Bhajan raut
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298185
|
|
MR BHAJAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/74
(BAGAHI BHELWA)
|
0513013000NRG24061120230664864
|
06/11/2023
|
Jawahar Raut
|
0513013WL049787
|
Jawahar Raut
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298183
|
|
MR JAWAHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/1442
(BAGAHI BHELWA)
|
0513013000NRG24061120230664842
|
06/11/2023
|
Surendra ram
|
0513013WL049787
|
Surendra ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7366298169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/2440
(BAGAHI BHELWA)
|
0513013000NRG24061120230664849
|
06/11/2023
|
Sanjay Kr Singh
|
0513013WL049787
|
Sanjay Kr Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7366298170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/572
(BAGAHI BHELWA)
|
0513013000NRG24061120230664863
|
06/11/2023
|
UPENDRA RAUT
|
0513013WL049787
|
UPENDRA RAUT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7366298171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/4189
(BAGAHI BHELWA)
|
0513013000NRG24061120230664858
|
06/11/2023
|
Tetari Devi
|
0513013WL049787
|
Tetari Devi
|
638
|
INDB0000325
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366298168
|
|
Tetari Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|