|
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-13-013-001-00179100/3454
(BISHNUPUR)
|
0513013000NRG24310320241035230
|
31/03/2024
|
Ramshay Mahato
|
0513013WL088081
|
Ramshay Mahato
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575427
|
|
RAMSHAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/3454
(BISHNUPUR)
|
0513013000NRG24310320241035231
|
31/03/2024
|
Siyapati Devi
|
0513013WL088081
|
Siyapati Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575424
|
|
SIYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/3455
(BISHNUPUR)
|
0513013000NRG24310320241035232
|
31/03/2024
|
Rupesh Kumar
|
0513013WL088081
|
Rupesh Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575422
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/4087
(BISHNUPUR)
|
0513013000NRG24310320241035234
|
31/03/2024
|
Bajrang Kumar
|
0513013WL088081
|
Bajrang Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575429
|
|
BAJRANG KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179100/4090
(BISHNUPUR)
|
0513013000NRG24310320241035235
|
31/03/2024
|
Lalan Sah
|
0513013WL088081
|
Lalan Sah
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575421
|
|
LALAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179100/4092
(BISHNUPUR)
|
0513013000NRG24310320241035236
|
31/03/2024
|
Aditya Kumar
|
0513013WL088081
|
Aditya Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575425
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179100/4094
(BISHNUPUR)
|
0513013000NRG24310320241035237
|
31/03/2024
|
Naresh Kumar
|
0513013WL088081
|
Naresh Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575426
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179100/4097
(BISHNUPUR)
|
0513013000NRG24310320241035239
|
31/03/2024
|
Rinku Kumari
|
0513013WL088081
|
Rinku Kumari
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575428
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/1700
(BISHNUPUR)
|
0513013000NRG24310320241035242
|
31/03/2024
|
Rakesh kumar
|
0513013WL088081
|
Rakesh kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575420
|
|
RAKESH KUMAR S/O JAYMANGAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3682
(BISHNUPUR)
|
0513013000NRG24310320241035250
|
31/03/2024
|
Shilpa Devi
|
0513013WL088081
|
Shilpa Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575423
|
|
SHILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179100/1901
(BISHNUPUR)
|
0513013000NRG24310320241035227
|
31/03/2024
|
RAMVACHAN PRASAD
|
0513013WL088081
|
RAMVACHAN PRASAD
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575434
|
|
MR RAMVACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179100/3452
(BISHNUPUR)
|
0513013000NRG24310320241035229
|
31/03/2024
|
Manju Devi
|
0513013WL088081
|
Manju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575433
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179100/3452
(BISHNUPUR)
|
0513013000NRG24310320241035228
|
31/03/2024
|
Ranjit Thakur
|
0513013WL088081
|
Ranjit Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575435
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179100/4095
(BISHNUPUR)
|
0513013000NRG24310320241035238
|
31/03/2024
|
Jitendra Mahato
|
0513013WL088081
|
Jitendra Mahato
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575431
|
|
JITENDRA MAHATO Y02155
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179100/4404
(BISHNUPUR)
|
0513013000NRG24310320241035240
|
31/03/2024
|
Harinandan Mahato
|
0513013WL088081
|
Harinandan Mahato
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575430
|
|
MR HARI NANDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/3051
(BISHNUPUR)
|
0513013000NRG24310320241035244
|
31/03/2024
|
Jokhani Devi
|
0513013WL088081
|
Jokhani Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575432
|
|
MRS JOKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179100/4406
(BISHNUPUR)
|
0513013000NRG24310320241035241
|
31/03/2024
|
Lalu Kumar
|
0513013WL088081
|
Lalu Kumar
|
00468
|
UBIN0557234
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575436
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179100/1876
(BISHNUPUR)
|
0513013000NRG24310320241035226
|
31/03/2024
|
krishna mahato
|
0513013WL088081
|
krishna mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575412
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179100/4085
(BISHNUPUR)
|
0513013000NRG24310320241035233
|
31/03/2024
|
Bhuneshwar Mahato
|
0513013WL088081
|
Bhuneshwar Mahato
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043575417
|
|
BHUNESHWARR MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/1849
(BISHNUPUR)
|
0513013000NRG24310320241035243
|
31/03/2024
|
Chandra dev pd Sinha
|
0513013WL088081
|
Chandra dev pd Sinha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575414
|
|
CHANDRADEV PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/3055
(BISHNUPUR)
|
0513013000NRG24310320241035245
|
31/03/2024
|
Sangita Devi
|
0513013WL088081
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575415
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/3059
(BISHNUPUR)
|
0513013000NRG24310320241035246
|
31/03/2024
|
Sanju Devi
|
0513013WL088081
|
Sanju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575418
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/3087
(BISHNUPUR)
|
0513013000NRG24310320241035248
|
31/03/2024
|
Sharmila Devi
|
0513013WL088081
|
Sharmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575419
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/3735
(BISHNUPUR)
|
0513013000NRG24310320241035251
|
31/03/2024
|
Brij Bihari Kumar
|
0513013WL088081
|
Brij Bihari Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575416
|
|
BRIJ BIHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/463
(BISHNUPUR)
|
0513013000NRG24310320241035252
|
31/03/2024
|
Shambhu sah
|
0513013WL088081
|
Shambhu sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043575413
|
|
SHAMBHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/3066
(BISHNUPUR)
|
0513013000NRG24310320241035247
|
31/03/2024
|
Sangita Devi
|
0513013WL088081
|
Sangita Devi
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043575411
|
|
SANGEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179200/3333
(BISHNUPUR)
|
0513013000NRG24310320241035249
|
31/03/2024
|
Devmati Devi
|
0513013WL088081
|
Devmati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043575410
|
|
DEVMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|