|
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-13-013-010-00181012/2203
(BIJAYI)
|
0513013000NRG24040520230096850
|
06/05/2023
|
Gagiya Devi
|
0513013WL005615
|
Gagiya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001179
|
|
Mrs. Gagiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00181012/2203
(BIJAYI)
|
0513013000NRG24040520230096849
|
06/05/2023
|
Kamal Mahto
|
0513013WL005615
|
Kamal Mahto
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482001170
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181012/3862
(BIJAYI)
|
0513013000NRG24040520230096852
|
06/05/2023
|
Shail Devi
|
0513013WL005615
|
Shail Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001173
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00181012/3870
(BIJAYI)
|
0513013000NRG24040520230096854
|
06/05/2023
|
Rishiadev Prasad
|
0513013WL005615
|
Rishiadev Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001172
|
|
MR RISHIADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181012/3872
(BIJAYI)
|
0513013000NRG24040520230096855
|
06/05/2023
|
Lalita Devi
|
0513013WL005615
|
Lalita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001186
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00181012/3885
(BIJAYI)
|
0513013000NRG24040520230096858
|
06/05/2023
|
Sarswati Devi
|
0513013WL005615
|
Sarswati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001174
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00181012/3895
(BIJAYI)
|
0513013000NRG24040520230096859
|
06/05/2023
|
Ranjita Devi
|
0513013WL005615
|
Ranjita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001185
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00181012/3919
(BIJAYI)
|
0513013000NRG24040520230096860
|
06/05/2023
|
Balkeshi Devi
|
0513013WL005615
|
Balkeshi Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001171
|
|
MISS BALKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181012/3950
(BIJAYI)
|
0513013000NRG24040520230096861
|
06/05/2023
|
Renu Devi
|
0513013WL005615
|
Renu Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001184
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181012/3966
(BIJAYI)
|
0513013000NRG24040520230096864
|
06/05/2023
|
Kavita Devi
|
0513013WL005615
|
Kavita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001177
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181012/3968
(BIJAYI)
|
0513013000NRG24040520230096865
|
06/05/2023
|
Jiyalal Prasad
|
0513013WL005615
|
Jiyalal Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001178
|
|
JIYALAL PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181012/3973
(BIJAYI)
|
0513013000NRG24040520230096867
|
06/05/2023
|
Ramjyoti Devi
|
0513013WL005615
|
Ramjyoti Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001169
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181012/3975
(BIJAYI)
|
0513013000NRG24040520230096868
|
06/05/2023
|
Maulvi Miya
|
0513013WL005615
|
Maulvi Miya
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001166
|
|
MR MAULVI MIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181012/4133
(BIJAYI)
|
0513013000NRG24040520230096869
|
06/05/2023
|
Jai Chandra Mahato
|
0513013WL005615
|
Jai Chandra Mahato
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001168
|
|
MR JAICHANDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00181012/4135
(BIJAYI)
|
0513013000NRG24040520230096871
|
06/05/2023
|
Manti Devi
|
0513013WL005615
|
Manti Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001175
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00181012/4450
(BIJAYI)
|
0513013000NRG24040520230096872
|
06/05/2023
|
Krishmati Devi
|
0513013WL005615
|
Krishmati Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1482001190
|
|
KRISHMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00181012/4651
(BIJAYI)
|
0513013000NRG24040520230096873
|
06/05/2023
|
Shivkali Devi
|
0513013WL005615
|
Shivkali Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001167
|
|
MS SHIVKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00181012/4831
(BIJAYI)
|
0513013000NRG24040520230096874
|
06/05/2023
|
Anju Devi
|
0513013WL005615
|
Anju Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001176
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00181012/5130
(BIJAYI)
|
0513013000NRG24040520230096875
|
06/05/2023
|
Tetari Devi
|
0513013WL005615
|
Tetari Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001183
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00181012/5131
(BIJAYI)
|
0513013000NRG24040520230096876
|
06/05/2023
|
Suman Devi
|
0513013WL005615
|
Suman Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001189
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00181012/5402
(BIJAYI)
|
0513013000NRG24040520230096878
|
06/05/2023
|
Ramagya Mahto
|
0513013WL005615
|
Ramagya Mahto
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001182
|
|
MR RAMAGYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00181012/5406
(BIJAYI)
|
0513013000NRG24040520230096882
|
06/05/2023
|
Rina Devi
|
0513013WL005615
|
Rina Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001187
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00181012/5407
(BIJAYI)
|
0513013000NRG24040520230096883
|
06/05/2023
|
Sima Devi
|
0513013WL005615
|
Sima Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001180
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00181012/5428
(BIJAYI)
|
0513013000NRG24040520230096885
|
06/05/2023
|
Mangal Prasad
|
0513013WL005615
|
Mangal Prasad
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001191
|
|
Mr. MANGAL PRASAD
|
INDIAN BANK(607105)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00181012/5612
(BIJAYI)
|
0513013000NRG24040520230096886
|
06/05/2023
|
Indu Devi
|
0513013WL005615
|
Indu Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001181
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00181012/5613
(BIJAYI)
|
0513013000NRG24040520230096887
|
06/05/2023
|
Yashodha Devi
|
0513013WL005615
|
Yashodha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001188
|
|
MRS YASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00181012/3855
(BIJAYI)
|
0513013000NRG24040520230096851
|
06/05/2023
|
Satya Narayan Mahto
|
0513013WL005615
|
Satya Narayan Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482001165
|
|
Satya Narayan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00181012/3963
(BIJAYI)
|
0513013000NRG24040520230096863
|
06/05/2023
|
Javahar Kumar
|
0513013WL005615
|
Javahar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482001163
|
|
JAVAHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00181012/5405
(BIJAYI)
|
0513013000NRG24040520230096881
|
06/05/2023
|
Sandip Kumar
|
0513013WL005615
|
Sandip Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1482001164
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|