|
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-13-013-003-00179780/2032
(KABAIYA)
|
0513013000NRG24161120230679341
|
17/11/2023
|
Rajiv kumar
|
0513013WL053244
|
Rajiv kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497409
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-003-00179772/3731
(KABAIYA)
|
0513013000NRG24161120230679340
|
17/11/2023
|
Nikesh Kumar
|
0513013WL053244
|
Nikesh Kumar
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497410
|
|
NIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-003-00179771/2027
(KABAIYA)
|
0513013000NRG24161120230679310
|
17/11/2023
|
Bigan kumar
|
0513013WL053244
|
Bigan kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497419
|
|
MR BIGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-003-00179771/2607
(KABAIYA)
|
0513013000NRG24161120230679311
|
17/11/2023
|
GUDDI DEVI
|
0513013WL053244
|
GUDDI DEVI
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497427
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-003-00179771/2609
(KABAIYA)
|
0513013000NRG24161120230679312
|
17/11/2023
|
PINTU DAS
|
0513013WL053244
|
PINTU DAS
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497420
|
|
MR PINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-003-00179771/3274
(KABAIYA)
|
0513013000NRG24161120230679313
|
17/11/2023
|
Mira Devi
|
0513013WL053244
|
Mira Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497414
|
|
MRS MIRA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-003-00179771/4485
(KABAIYA)
|
0513013000NRG24161120230679314
|
17/11/2023
|
sandip kumar
|
0513013WL053244
|
sandip kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497431
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-003-00179771/4492
(KABAIYA)
|
0513013000NRG24161120230679316
|
17/11/2023
|
Sabita Devi
|
0513013WL053244
|
Sabita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497428
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-003-00179772/1980
(KABAIYA)
|
0513013000NRG24161120230679317
|
17/11/2023
|
Jahir miya
|
0513013WL053244
|
Jahir miya
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497411
|
|
JAHIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-003-00179772/2089
(KABAIYA)
|
0513013000NRG24161120230679318
|
17/11/2023
|
chanda devi
|
0513013WL053244
|
chanda devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497418
|
|
CHAANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-003-00179772/2094
(KABAIYA)
|
0513013000NRG24161120230679319
|
17/11/2023
|
Phula devi
|
0513013WL053244
|
Phula devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497408
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-003-00179772/2100
(KABAIYA)
|
0513013000NRG24161120230679320
|
17/11/2023
|
Srikanti devi
|
0513013WL053244
|
Srikanti devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497416
|
|
MRS SRIKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-003-00179772/2101
(KABAIYA)
|
0513013000NRG24161120230679321
|
17/11/2023
|
Vahidan khatun
|
0513013WL053244
|
Vahidan khatun
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497417
|
|
MRS VAHIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-003-00179772/3400
(KABAIYA)
|
0513013000NRG24161120230679322
|
17/11/2023
|
Omprakash Kumar
|
0513013WL053244
|
Omprakash Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497415
|
|
OMPRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-003-00179772/3420
(KABAIYA)
|
0513013000NRG24161120230679323
|
17/11/2023
|
Kripa Devi
|
0513013WL053244
|
Kripa Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497426
|
|
MRS KRIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-003-00179772/3655
(KABAIYA)
|
0513013000NRG24161120230679328
|
17/11/2023
|
Kisamati Devi
|
0513013WL053244
|
Kisamati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497421
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-003-00179772/3657
(KABAIYA)
|
0513013000NRG24161120230679330
|
17/11/2023
|
Devanand Kumar
|
0513013WL053244
|
Devanand Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497422
|
|
DEVANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-003-00179772/3689
(KABAIYA)
|
0513013000NRG24161120230679331
|
17/11/2023
|
Subodh Kumar
|
0513013WL053244
|
Subodh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497430
|
|
Subodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHORASAHAN
|
BH-13-013-003-00179772/3690
(KABAIYA)
|
0513013000NRG24161120230679332
|
17/11/2023
|
Savita Devi
|
0513013WL053244
|
Savita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497429
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-003-00179772/3692
(KABAIYA)
|
0513013000NRG24161120230679333
|
17/11/2023
|
Renu Devi
|
0513013WL053244
|
Renu Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497423
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-003-00179772/3693
(KABAIYA)
|
0513013000NRG24161120230679334
|
17/11/2023
|
Pallavi Kumari
|
0513013WL053244
|
Pallavi Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497433
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-003-00179772/3719
(KABAIYA)
|
0513013000NRG24161120230679336
|
17/11/2023
|
Kiran Devi
|
0513013WL053244
|
Kiran Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497424
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-003-00179772/3727
(KABAIYA)
|
0513013000NRG24161120230679339
|
17/11/2023
|
Harendra Prasad
|
0513013WL053244
|
Harendra Prasad
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497425
|
|
MR HARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-003-00179772/3430
(KABAIYA)
|
0513013000NRG24161120230679325
|
17/11/2023
|
Prabhavati Devi
|
0513013WL053244
|
Prabhavati Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497432
|
|
PRABHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHORASAHAN
|
BH-13-013-003-00179772/3721
(KABAIYA)
|
0513013000NRG24161120230679337
|
17/11/2023
|
Nitish Kumar
|
0513013WL053244
|
Nitish Kumar
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497434
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-003-00179772/3656
(KABAIYA)
|
0513013000NRG24161120230679329
|
17/11/2023
|
Shailendra Kumar
|
0513013WL053244
|
Shailendra Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497413
|
|
Shailendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-003-00179741/4493
(KABAIYA)
|
0513013000NRG24161120230679309
|
17/11/2023
|
Fugeniya Devi
|
0513013WL053244
|
Fugeniya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497412
|
|
FUGENIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-003-00179772/3429
(KABAIYA)
|
0513013000NRG24161120230679324
|
17/11/2023
|
Ram Pukar Kumar
|
0513013WL053244
|
Ram Pukar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497406
|
|
RAM PUKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-003-00179772/3653
(KABAIYA)
|
0513013000NRG24161120230679326
|
17/11/2023
|
Sunita Devi
|
0513013WL053244
|
Sunita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497405
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORASAHAN
|
BH-13-013-003-00179772/3696
(KABAIYA)
|
0513013000NRG24161120230679335
|
17/11/2023
|
Motilal Prasad
|
0513013WL053244
|
Motilal Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497407
|
|
MOILAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-003-00179772/3726
(KABAIYA)
|
0513013000NRG24161120230679338
|
17/11/2023
|
Renu Devi
|
0513013WL053244
|
Renu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010497404
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|