|
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-13-013-011-00181130/806
(BAGAHI BHELWA)
|
0513013000NRG24181220230743682
|
20/12/2023
|
nagendra ram
|
0513013WL061117
|
nagendra ram
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423635
|
|
Mr. Nagendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00180900/359
(BAGAHI BHELWA)
|
0513013000NRG24181220230743653
|
20/12/2023
|
Pramod kumar
|
0513013WL061117
|
Pramod kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423628
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00180900/361
(BAGAHI BHELWA)
|
0513013000NRG24181220230743654
|
20/12/2023
|
Ram Ekbal Ray
|
0513013WL061117
|
Ram Ekbal Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423631
|
|
MR RAMEKBAL RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00180900/3896
(BAGAHI BHELWA)
|
0513013000NRG24181220230743655
|
20/12/2023
|
Chandan Baitha
|
0513013WL061117
|
Chandan Baitha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423627
|
|
MR CHANDAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00180900/4704
(BAGAHI BHELWA)
|
0513013000NRG24181220230743658
|
20/12/2023
|
Dhuniya Devi
|
0513013WL061117
|
Dhuniya Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423629
|
|
MS DHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/2648
(BAGAHI BHELWA)
|
0513013000NRG24181220230743661
|
20/12/2023
|
Kalawati Devi
|
0513013WL061117
|
Kalawati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423634
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181130/3041
(BAGAHI BHELWA)
|
0513013000NRG24181220230743662
|
20/12/2023
|
Rajdev Ray
|
0513013WL061117
|
Rajdev Ray
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423626
|
|
MR RAJDEO RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00180900/306
(BAGAHI BHELWA)
|
0513013000NRG24181220230743651
|
20/12/2023
|
lalsa devi
|
0513013WL061117
|
lalsa devi
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423630
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00180900/306
(BAGAHI BHELWA)
|
0513013000NRG24181220230743650
|
20/12/2023
|
Vishwnath baitha
|
0513013WL061117
|
Vishwnath baitha
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423625
|
|
MR VIHWANATH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00180900/3508
(BAGAHI BHELWA)
|
0513013000NRG24181220230743652
|
20/12/2023
|
RANJEET SAH
|
0513013WL061117
|
RANJEET SAH
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423633
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00180900/2556
(BAGAHI BHELWA)
|
0513013000NRG24181220230743648
|
20/12/2023
|
Md faiyaz
|
0513013WL061117
|
Md faiyaz
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423637
|
|
Md Faiyaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00180900/2606
(BAGAHI BHELWA)
|
0513013000NRG24181220230743649
|
20/12/2023
|
Bhikhari Miya
|
0513013WL061117
|
Bhikhari Miya
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423624
|
|
BHIKHARI MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00180900/4668
(BAGAHI BHELWA)
|
0513013000NRG24181220230743656
|
20/12/2023
|
Munni Devi
|
0513013WL061117
|
Munni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423632
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00180900/4669
(BAGAHI BHELWA)
|
0513013000NRG24181220230743657
|
20/12/2023
|
Faguni Paswan
|
0513013WL061117
|
Faguni Paswan
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1523423636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00180900/4707
(BAGAHI BHELWA)
|
0513013000NRG24181220230743659
|
20/12/2023
|
Manoj Paswan
|
0513013WL061117
|
Manoj Paswan
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523423623
|
|
Manoj Paswan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|