|
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)
|
0513013000NRG23060420231057691
|
06/04/2023
|
SURENDRA SINGH
|
0513013WL112368
|
SURENDRA SINGH
|
00354
|
PUNB0156400
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158343
|
|
SURENDRA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/1628
(BAGAHI BHELWA)
|
0513013000NRG23060420231057685
|
06/04/2023
|
SANTOSH KUMAR
|
0513013WL112368
|
SANTOSH KUMAR
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158345
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/261
(BAGAHI BHELWA)
|
0513013000NRG23060420231057693
|
06/04/2023
|
Bhajan mahto
|
0513013WL112368
|
Bhajan mahto
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158346
|
|
MR BHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/2769
(BAGAHI BHELWA)
|
0513013000NRG23060420231057695
|
06/04/2023
|
Bebi Devi
|
0513013WL112368
|
Bebi Devi
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158347
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/554
(BAGAHI BHELWA)
|
0513013000NRG23060420231057700
|
06/04/2023
|
Shivnarayan Thakur
|
0513013WL112368
|
Shivnarayan Thakur
|
00415
|
SBIN0008185
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158344
|
|
MR SHIVNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/2114
(BAGAHI BHELWA)
|
0513013000NRG23060420231057687
|
06/04/2023
|
Manshi devi
|
0513013WL112368
|
Manshi devi
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158348
|
|
MISS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/2237
(BAGAHI BHELWA)
|
0513013000NRG23060420231057688
|
06/04/2023
|
Mukesh kumar
|
0513013WL112368
|
Mukesh kumar
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158349
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/2252
(BAGAHI BHELWA)
|
0513013000NRG23060420231057689
|
06/04/2023
|
Rinku Devi
|
0513013WL112368
|
Rinku Devi
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158351
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/2714
(BAGAHI BHELWA)
|
0513013000NRG23060420231057694
|
06/04/2023
|
Shail devi
|
0513013WL112368
|
Shail devi
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158350
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/2770
(BAGAHI BHELWA)
|
0513013000NRG23060420231057696
|
06/04/2023
|
Sanjay Patel
|
0513013WL112368
|
Sanjay Patel
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158352
|
|
MR SANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/2906
(BAGAHI BHELWA)
|
0513013000NRG23060420231057697
|
06/04/2023
|
Shobha devi
|
0513013WL112368
|
Shobha devi
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158353
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/74
(BAGAHI BHELWA)
|
0513013000NRG23060420231057702
|
06/04/2023
|
Jawahar Raut
|
0513013WL112368
|
Jawahar Raut
|
00415
|
SBIN0009214
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158354
|
|
MR JAWAHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/1442
(BAGAHI BHELWA)
|
0513013000NRG23060420231057684
|
06/04/2023
|
Surendra ram
|
0513013WL112368
|
Surendra ram
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158340
|
|
SURENDRA RAM S/O- SRI JOHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/2440
(BAGAHI BHELWA)
|
0513013000NRG23060420231057692
|
06/04/2023
|
Sanjay Kr Singh
|
0513013WL112368
|
Sanjay Kr Singh
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158341
|
|
SANJAY KR SINGH S/O-SHNKAR KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/572
(BAGAHI BHELWA)
|
0513013000NRG23060420231057701
|
06/04/2023
|
UPENDRA RAUT
|
0513013WL112368
|
UPENDRA RAUT
|
00538
|
CBIN0R10001
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158342
|
|
UPENDRA RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/4189
(BAGAHI BHELWA)
|
0513013000NRG23060420231057698
|
06/04/2023
|
Tetari Devi
|
0513013WL112368
|
Tetari Devi
|
638
|
INDB0000325
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237158339
|
|
TETARI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|