|
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-13-013-014-00179900/4818
(SAMANPUR)
|
0513013000NRG24030220240869562
|
03/02/2024
|
Vivek Kumar
|
0513013WL073944
|
Vivek Kumar
|
00089
|
CBIN0281057
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635141
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179900/4820
(SAMANPUR)
|
0513013000NRG24030220240869564
|
03/02/2024
|
Nigam Kumari
|
0513013WL073944
|
Nigam Kumari
|
00089
|
CBIN0281057
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635145
|
|
Mrs. Nigam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179900/3438
(SAMANPUR)
|
0513013000NRG24030220240869558
|
03/02/2024
|
Sahil Kumar
|
0513013WL073944
|
Sahil Kumar
|
00089
|
CBIN0282423
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635144
|
|
Sahil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179900/4813
(SAMANPUR)
|
0513013000NRG24030220240869561
|
03/02/2024
|
Raushan Kumar
|
0513013WL073944
|
Raushan Kumar
|
00354
|
PUNB0156400
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635123
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/1498
(SAMANPUR)
|
0513013000NRG24030220240869550
|
03/02/2024
|
Punam Devi
|
0513013WL073944
|
Punam Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635138
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/2427
(SAMANPUR)
|
0513013000NRG24030220240869551
|
03/02/2024
|
sujayat ansari
|
0513013WL073944
|
sujayat ansari
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635127
|
|
Sujayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179900/2447
(SAMANPUR)
|
0513013000NRG24030220240869552
|
03/02/2024
|
Gajendra Kumar Yadav
|
0513013WL073944
|
Gajendra Kumar Yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635142
|
|
MR GAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179900/2858
(SAMANPUR)
|
0513013000NRG24030220240869553
|
03/02/2024
|
Gita Devi
|
0513013WL073944
|
Gita Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635125
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179900/2953
(SAMANPUR)
|
0513013000NRG24030220240869554
|
03/02/2024
|
Amrita Devi
|
0513013WL073944
|
Amrita Devi
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635130
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179900/3092
(SAMANPUR)
|
0513013000NRG24030220240869555
|
03/02/2024
|
Santos Kumar
|
0513013WL073944
|
Santos Kumar
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635135
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179900/3312
(SAMANPUR)
|
0513013000NRG24030220240869557
|
03/02/2024
|
Mahendra Baitha
|
0513013WL073944
|
Mahendra Baitha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635143
|
|
MAHENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179900/3447
(SAMANPUR)
|
0513013000NRG24030220240869559
|
03/02/2024
|
Anshu Yadav
|
0513013WL073944
|
Anshu Yadav
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635129
|
|
MISS ANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179900/4811
(SAMANPUR)
|
0513013000NRG24030220240869560
|
03/02/2024
|
Jitendra Kumar
|
0513013WL073944
|
Jitendra Kumar
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635131
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00179900/4819
(SAMANPUR)
|
0513013000NRG24030220240869563
|
03/02/2024
|
Ujjwal Kumar
|
0513013WL073944
|
Ujjwal Kumar
|
00415
|
SBIN0008185
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635133
|
|
MR UJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00179900/64
(SAMANPUR)
|
0513013000NRG24030220240869565
|
03/02/2024
|
Tetari devi
|
0513013WL073944
|
Tetari devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635147
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00179900/780
(SAMANPUR)
|
0513013000NRG24030220240869566
|
03/02/2024
|
NAGANDRA RAI
|
0513013WL073944
|
NAGANDRA RAI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635128
|
|
MR NAGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00179920/2012
(SAMANPUR)
|
0513013000NRG24030220240869567
|
03/02/2024
|
Rekha devi
|
0513013WL073944
|
Rekha devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635136
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00179920/2072
(SAMANPUR)
|
0513013000NRG24030220240869568
|
03/02/2024
|
Rambabu sah
|
0513013WL073944
|
Rambabu sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635146
|
|
Mr. RAMBABU RAMAN SHAH
|
INDIAN BANK(607105)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00179920/335
(SAMANPUR)
|
0513013000NRG24030220240869569
|
03/02/2024
|
Anesh ray
|
0513013WL073944
|
Anesh ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635140
|
|
MR ANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00179920/3889
(SAMANPUR)
|
0513013000NRG24030220240869570
|
03/02/2024
|
ANITA DEVI
|
0513013WL073944
|
ANITA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635137
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00179920/720
(SAMANPUR)
|
0513013000NRG24030220240869571
|
03/02/2024
|
Gouri sah
|
0513013WL073944
|
Gouri sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635126
|
|
GAURI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00179930/5054
(SAMANPUR)
|
0513013000NRG24030220240869572
|
03/02/2024
|
Lalita Devi
|
0513013WL073944
|
Lalita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635124
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00179930/5056
(SAMANPUR)
|
0513013000NRG24030220240869573
|
03/02/2024
|
Amodh Kumar
|
0513013WL073944
|
Amodh Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635134
|
|
MR AMODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00179930/5140
(SAMANPUR)
|
0513013000NRG24030220240869578
|
03/02/2024
|
Lalmuni Devi
|
0513013WL073944
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154635132
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00179930/5141
(SAMANPUR)
|
0513013000NRG24030220240869579
|
03/02/2024
|
Lalmuni Devi
|
0513013WL073944
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154635139
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00179900/3104
(SAMANPUR)
|
0513013000NRG24030220240869556
|
03/02/2024
|
Randhir Kumar Yadav
|
0513013WL073944
|
Randhir Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154635121
|
|
RANDHIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00179930/5062
(SAMANPUR)
|
0513013000NRG24030220240869574
|
03/02/2024
|
Gulshan Kumar
|
0513013WL073944
|
Gulshan Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635120
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00179930/5133
(SAMANPUR)
|
0513013000NRG24030220240869575
|
03/02/2024
|
Nilam Devi
|
0513013WL073944
|
Nilam Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154635118
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00179930/5134
(SAMANPUR)
|
0513013000NRG24030220240869576
|
03/02/2024
|
Anupriya Kumari
|
0513013WL073944
|
Anupriya Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154635119
|
|
ANUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00179930/5137
(SAMANPUR)
|
0513013000NRG24030220240869577
|
03/02/2024
|
Shanti Devi
|
0513013WL073944
|
Shanti Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154635122
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|