|
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-13-013-007-00180120/2709
(PURNAHIYA)
|
0513013000NRG24180320240987712
|
18/03/2024
|
Dinesh kumar Singh
|
0513013WL084533
|
Dinesh kumar Singh
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239301
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180120/3099
(PURNAHIYA)
|
0513013000NRG24180320240987714
|
18/03/2024
|
Amrendra kumar
|
0513013WL084533
|
Amrendra kumar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239276
|
|
Mr. AMARENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180120/4278
(PURNAHIYA)
|
0513013000NRG24180320240987727
|
18/03/2024
|
Roshani Kumari
|
0513013WL084533
|
Roshani Kumari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239293
|
|
Mr. ROSHANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180120/5102
(PURNAHIYA)
|
0513013000NRG24180320240987729
|
18/03/2024
|
Chandani Kumari
|
0513013WL084533
|
Chandani Kumari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239294
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180120/5244
(PURNAHIYA)
|
0513013000NRG24180320240987731
|
18/03/2024
|
Mohan Mahato
|
0513013WL084533
|
Mohan Mahato
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239277
|
|
Mr. MOHAN MAHTO & SUNDERPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180120/920
(PURNAHIYA)
|
0513013000NRG24180320240987737
|
18/03/2024
|
Pappu pd mahto
|
0513013WL084533
|
Pappu pd mahto
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239297
|
|
PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180120/3489
(PURNAHIYA)
|
0513013000NRG24180320240987719
|
18/03/2024
|
Kanhaiya Paswan
|
0513013WL084533
|
Kanhaiya Paswan
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239272
|
|
KANHAIYA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-007-00180120/4990
(PURNAHIYA)
|
0513013000NRG24180320240987728
|
18/03/2024
|
SUNITA DEVI
|
0513013WL084533
|
SUNITA DEVI
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239273
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-005-00179510/2480
(GHORASAHAN SOUTH)
|
0513013000NRG24180320240987700
|
18/03/2024
|
Sima Devi
|
0513013WL084533
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239280
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180100/3768
(PURNAHIYA)
|
0513013000NRG24180320240987704
|
18/03/2024
|
Nawal Kishor Sah
|
0513013WL084533
|
Nawal Kishor Sah
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239283
|
|
MR NAWAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-007-00180100/3768
(PURNAHIYA)
|
0513013000NRG24180320240987703
|
18/03/2024
|
Sunfa Devi
|
0513013WL084533
|
Sunfa Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239282
|
|
MRS SUNFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-007-00180120/1173
(PURNAHIYA)
|
0513013000NRG24180320240987705
|
18/03/2024
|
Anita Devi
|
0513013WL084533
|
Anita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239275
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-007-00180120/1209
(PURNAHIYA)
|
0513013000NRG24180320240987706
|
18/03/2024
|
Anita devi
|
0513013WL084533
|
Anita devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239303
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-007-00180120/2264
(PURNAHIYA)
|
0513013000NRG24180320240987707
|
18/03/2024
|
Jugul paswan
|
0513013WL084533
|
Jugul paswan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239298
|
|
MR JUGUL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-007-00180120/2302
(PURNAHIYA)
|
0513013000NRG24180320240987708
|
18/03/2024
|
SESHNATH SAH
|
0513013WL084533
|
SESHNATH SAH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239296
|
|
SHESHNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-007-00180120/2526
(PURNAHIYA)
|
0513013000NRG24180320240987709
|
18/03/2024
|
Asha devi
|
0513013WL084533
|
Asha devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239285
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-007-00180120/2572
(PURNAHIYA)
|
0513013000NRG24180320240987710
|
18/03/2024
|
Lalita devi
|
0513013WL084533
|
Lalita devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239284
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-007-00180120/2596
(PURNAHIYA)
|
0513013000NRG24180320240987711
|
18/03/2024
|
Nitesh kumar
|
0513013WL084533
|
Nitesh kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239286
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-007-00180120/3086
(PURNAHIYA)
|
0513013000NRG24180320240987713
|
18/03/2024
|
Mukesh Kumar yadav
|
0513013WL084533
|
Mukesh Kumar yadav
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239300
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-007-00180120/3121
(PURNAHIYA)
|
0513013000NRG24180320240987715
|
18/03/2024
|
Rambabu Singh
|
0513013WL084533
|
Rambabu Singh
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239281
|
|
RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-007-00180120/3225
(PURNAHIYA)
|
0513013000NRG24180320240987716
|
18/03/2024
|
PRAMOD PRASAD YADAV
|
0513013WL084533
|
PRAMOD PRASAD YADAV
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239299
|
|
MR PRAMOD PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-007-00180120/3249
(PURNAHIYA)
|
0513013000NRG24180320240987717
|
18/03/2024
|
Gopal Mahto
|
0513013WL084533
|
Gopal Mahto
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239288
|
|
Mr. GOPAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORASAHAN
|
BH-13-013-007-00180120/3418
(PURNAHIYA)
|
0513013000NRG24180320240987718
|
18/03/2024
|
Amit Kumar
|
0513013WL084533
|
Amit Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239278
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-007-00180120/3753
(PURNAHIYA)
|
0513013000NRG24180320240987720
|
18/03/2024
|
Nirmla Devi
|
0513013WL084533
|
Nirmla Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239287
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORASAHAN
|
BH-13-013-007-00180120/4041
(PURNAHIYA)
|
0513013000NRG24180320240987723
|
18/03/2024
|
Aarti Kumari
|
0513013WL084533
|
Aarti Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239292
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-007-00180120/4041
(PURNAHIYA)
|
0513013000NRG24180320240987722
|
18/03/2024
|
Baiju Kumar
|
0513013WL084533
|
Baiju Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239290
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-007-00180120/4049
(PURNAHIYA)
|
0513013000NRG24180320240987724
|
18/03/2024
|
Manjay Kumar
|
0513013WL084533
|
Manjay Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239274
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-007-00180120/4080
(PURNAHIYA)
|
0513013000NRG24180320240987725
|
18/03/2024
|
Kiran Devi
|
0513013WL084533
|
Kiran Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239291
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-007-00180120/4080
(PURNAHIYA)
|
0513013000NRG24180320240987726
|
18/03/2024
|
Kishor Kumar Shrivastav
|
0513013WL084533
|
Kishor Kumar Shrivastav
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239295
|
|
MR KISHOR KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-007-00180120/5589
(PURNAHIYA)
|
0513013000NRG24180320240987735
|
18/03/2024
|
Lalmuni Devi
|
0513013WL084533
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239289
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-007-00180120/911
(PURNAHIYA)
|
0513013000NRG24180320240987736
|
18/03/2024
|
VIJAY SINGH
|
0513013WL084533
|
VIJAY SINGH
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239279
|
|
MR VIJAY KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
32
|
GHORASAHAN
|
BH-13-013-007-00180000/5825
(PURNAHIYA)
|
0513013000NRG24180320240987701
|
18/03/2024
|
Kajal Kumari
|
0513013WL084533
|
Kajal Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239270
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-007-00180000/5826
(PURNAHIYA)
|
0513013000NRG24180320240987702
|
18/03/2024
|
Manish Kumar
|
0513013WL084533
|
Manish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239302
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-007-00180120/3815
(PURNAHIYA)
|
0513013000NRG24180320240987721
|
18/03/2024
|
Chandrakala devi
|
0513013WL084533
|
Chandrakala devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239268
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-007-00180120/5242
(PURNAHIYA)
|
0513013000NRG24180320240987730
|
18/03/2024
|
Jai Shri Kumar
|
0513013WL084533
|
Jai Shri Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239267
|
|
JAI SHRI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-007-00180120/5245
(PURNAHIYA)
|
0513013000NRG24180320240987732
|
18/03/2024
|
Soni Kumari
|
0513013WL084533
|
Soni Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239269
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-007-00180120/5403
(PURNAHIYA)
|
0513013000NRG24180320240987733
|
18/03/2024
|
Ajay Kumar
|
0513013WL084533
|
Ajay Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239271
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-007-00180120/5588
(PURNAHIYA)
|
0513013000NRG24180320240987734
|
18/03/2024
|
Sonam Devi
|
0513013WL084533
|
Sonam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044239266
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|