|
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-13-013-010-00180400/2990
(BIJAYI)
|
0513013000NRG24191020230648171
|
20/10/2023
|
Sony Gupta
|
0513013WL045954
|
Sony Gupta
|
00078
|
CNRB0002314
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849906
|
|
SONI GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/3928
(BIJAYI)
|
0513013000NRG24191020230648168
|
20/10/2023
|
Atikur Rahman
|
0513013WL045952
|
Atikur Rahman
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849925
|
|
Mr. Atikur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/2989
(BIJAYI)
|
0513013000NRG24191020230648225
|
20/10/2023
|
Meena Devi
|
0513013WL045959
|
Meena Devi
|
00177
|
IOBA0002851
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849905
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/3362
(BIJAYI)
|
0513013000NRG24191020230648157
|
20/10/2023
|
Rama Shankar Prasad
|
0513013WL045945
|
Rama Shankar Prasad
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849903
|
|
RAMA SHANKAR PRASAD S/O BINDA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181012/5443
(BIJAYI)
|
0513013000NRG24191020230648159
|
20/10/2023
|
Mamta Devi
|
0513013WL045946
|
Mamta Devi
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068849904
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/1378
(BIJAYI)
|
0513013000NRG24191020230648164
|
20/10/2023
|
DARMANDRA PRASAD
|
0513013WL045949
|
DARMANDRA PRASAD
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849908
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/1442
(BIJAYI)
|
0513013000NRG24191020230648224
|
20/10/2023
|
RAMESWAR PRASAD
|
0513013WL045958
|
RAMESWAR PRASAD
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849910
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/2992
(BIJAYI)
|
0513013000NRG24191020230648167
|
20/10/2023
|
Chandani Devi
|
0513013WL045951
|
Chandani Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849918
|
|
MS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00180400/3136
(BIJAYI)
|
0513013000NRG24191020230648154
|
20/10/2023
|
SHAKINA KHATOON
|
0513013WL045942
|
SHAKINA KHATOON
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849916
|
|
MRS SHAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00180400/3271
(BIJAYI)
|
0513013000NRG24191020230648156
|
20/10/2023
|
Badrun Nesha
|
0513013WL045944
|
Badrun Nesha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849911
|
|
BADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00180400/3933
(BIJAYI)
|
0513013000NRG24191020230648228
|
20/10/2023
|
Ravindra Raj Chauhan
|
0513013WL045962
|
Ravindra Raj Chauhan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849919
|
|
MR RAVINDRA RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181000/3357
(BIJAYI)
|
0513013000NRG24191020230648153
|
20/10/2023
|
Arbind kumar
|
0513013WL045941
|
Arbind kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849909
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181000/715
(BIJAYI)
|
0513013000NRG24191020230648170
|
20/10/2023
|
chandeshwar singh
|
0513013WL045953
|
chandeshwar singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849929
|
|
MS CHANDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181012/1323
(BIJAYI)
|
0513013000NRG24191020230648152
|
20/10/2023
|
SHIV PRASAD
|
0513013WL045940
|
SHIV PRASAD
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849927
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00181012/3892
(BIJAYI)
|
0513013000NRG24191020230648151
|
20/10/2023
|
Chandrika Prasad Kushawaha
|
0513013WL045939
|
Chandrika Prasad Kushawaha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849907
|
|
MR CHANDRIKA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00181012/3895
(BIJAYI)
|
0513013000NRG24191020230648158
|
20/10/2023
|
Ranjita Devi
|
0513013WL045946
|
Ranjita Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068849926
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00181012/3926
(BIJAYI)
|
0513013000NRG24191020230648227
|
20/10/2023
|
SonaMati Devi
|
0513013WL045961
|
SonaMati Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849921
|
|
Sonamati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00181012/3927
(BIJAYI)
|
0513013000NRG24191020230648223
|
20/10/2023
|
Shivapujan Prasad
|
0513013WL045957
|
Shivapujan Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849913
|
|
Shivapujan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00181012/3931
(BIJAYI)
|
0513013000NRG24191020230648172
|
20/10/2023
|
Khedu Mahto
|
0513013WL045955
|
Khedu Mahto
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849923
|
|
MR KHEDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00181012/3950
(BIJAYI)
|
0513013000NRG24191020230648147
|
20/10/2023
|
Renu Devi
|
0513013WL045935
|
Renu Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849920
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00181012/4833
(BIJAYI)
|
0513013000NRG24191020230648160
|
20/10/2023
|
Sanjay Tiwari
|
0513013WL045947
|
Sanjay Tiwari
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068849924
|
|
SANJAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00181012/5362
(BIJAYI)
|
0513013000NRG24191020230648162
|
20/10/2023
|
Medu Mahato
|
0513013WL045948
|
Medu Mahato
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068849914
|
|
MR MEDU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00181012/5464
(BIJAYI)
|
0513013000NRG24191020230648161
|
20/10/2023
|
Sushila Devi
|
0513013WL045947
|
Sushila Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068849928
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00181012/841
(BIJAYI)
|
0513013000NRG24191020230648148
|
20/10/2023
|
CHUNU KUMAR
|
0513013WL045936
|
CHUNU KUMAR
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849912
|
|
MR CHUNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00181020/1451
(BIJAYI)
|
0513013000NRG24191020230648165
|
20/10/2023
|
BACHAN MUKHIYA
|
0513013WL045950
|
BACHAN MUKHIYA
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068849922
|
|
BACHAN MUKHIYA
|
CANARA BANK(508532)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00181020/3439
(BIJAYI)
|
0513013000NRG24191020230648166
|
20/10/2023
|
Sunjan Kumar
|
0513013WL045950
|
Sunjan Kumar
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
06/11/2023
|
|
7068849917
|
|
MR SUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00181000/1051
(BIJAYI)
|
0513013000NRG24191020230648169
|
20/10/2023
|
Yogendra ray
|
0513013WL045953
|
Yogendra ray
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849915
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00181012/3855
(BIJAYI)
|
0513013000NRG24191020230648149
|
20/10/2023
|
Satya Narayan Mahto
|
0513013WL045937
|
Satya Narayan Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849901
|
|
Satya Narayan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00181012/3965
(BIJAYI)
|
0513013000NRG24191020230648155
|
20/10/2023
|
Rambaboo Prasad
|
0513013WL045943
|
Rambaboo Prasad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849902
|
|
RAMBABOO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-010-00181012/5652
(BIJAYI)
|
0513013000NRG24191020230648163
|
20/10/2023
|
Kajal Kumari
|
0513013WL045948
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7068849900
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
31
|
GHORASAHAN
|
BH-13-013-010-00180400/4472
(BIJAYI)
|
0513013000NRG24191020230648146
|
20/10/2023
|
Md Kausar
|
0513013WL045934
|
Md Kausar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068849899
|
|
MOHAMMAD KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|