|
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-13-013-014-00179900/4272
(SAMANPUR)
|
0513013000NRG24210320240996205
|
22/03/2024
|
Rakima Khatun
|
0513013WL085473
|
Rakima Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556977
|
|
RAKIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00181600/1267
(SAMANPUR)
|
0513013000NRG24210320240996208
|
22/03/2024
|
JAGLAL PANDIT
|
0513013WL085473
|
JAGLAL PANDIT
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556978
|
|
JAGALAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/2731
(SAMANPUR)
|
0513013000NRG24210320240996213
|
22/03/2024
|
Rabina Khatoon
|
0513013WL085473
|
Rabina Khatoon
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556951
|
|
RAKIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00181600/3203
(SAMANPUR)
|
0513013000NRG24210320240996214
|
22/03/2024
|
Baiju Singh
|
0513013WL085473
|
Baiju Singh
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556953
|
|
BAIJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00181600/3425
(SAMANPUR)
|
0513013000NRG24210320240996218
|
22/03/2024
|
Binda Sah
|
0513013WL085473
|
Binda Sah
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556954
|
|
BINDA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00181600/4059
(SAMANPUR)
|
0513013000NRG24210320240996223
|
22/03/2024
|
Afajal
|
0513013WL085473
|
Afajal
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556979
|
|
AFAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00181600/4147
(SAMANPUR)
|
0513013000NRG24210320240996236
|
22/03/2024
|
Gangajal Devi
|
0513013WL085473
|
Gangajal Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556952
|
|
GANGAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179900/4322
(SAMANPUR)
|
0513013000NRG24210320240996206
|
22/03/2024
|
Anil Paswan
|
0513013WL085473
|
Anil Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556967
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00181600/1051
(SAMANPUR)
|
0513013000NRG24210320240996207
|
22/03/2024
|
Munni devi
|
0513013WL085473
|
Munni devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556961
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00181600/2432
(SAMANPUR)
|
0513013000NRG24210320240996209
|
22/03/2024
|
Sarita devi
|
0513013WL085473
|
Sarita devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556960
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00181600/2434
(SAMANPUR)
|
0513013000NRG24210320240996210
|
22/03/2024
|
Prabhavati devi
|
0513013WL085473
|
Prabhavati devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556956
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00181600/2436
(SAMANPUR)
|
0513013000NRG24210320240996211
|
22/03/2024
|
Girja devi
|
0513013WL085473
|
Girja devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556959
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00181600/2674
(SAMANPUR)
|
0513013000NRG24210320240996212
|
22/03/2024
|
Siyasan Devi
|
0513013WL085473
|
Siyasan Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556973
|
|
MRS SIYASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00181600/3208
(SAMANPUR)
|
0513013000NRG24210320240996215
|
22/03/2024
|
Sanjha Devi
|
0513013WL085473
|
Sanjha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556971
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00181600/3272
(SAMANPUR)
|
0513013000NRG24210320240996216
|
22/03/2024
|
Shamim Akhatar Ansari
|
0513013WL085473
|
Shamim Akhatar Ansari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556955
|
|
SHAMIM AKHATAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00181600/3411
(SAMANPUR)
|
0513013000NRG24210320240996217
|
22/03/2024
|
JITENDRA KUMAR
|
0513013WL085473
|
JITENDRA KUMAR
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556957
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00181600/3434
(SAMANPUR)
|
0513013000NRG24210320240996219
|
22/03/2024
|
Mukul Kumar
|
0513013WL085473
|
Mukul Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556980
|
|
MR MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00181600/3723
(SAMANPUR)
|
0513013000NRG24210320240996220
|
22/03/2024
|
Sabita Devi
|
0513013WL085473
|
Sabita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556969
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00181600/3954
(SAMANPUR)
|
0513013000NRG24210320240996222
|
22/03/2024
|
Ramsundar Pandit
|
0513013WL085473
|
Ramsundar Pandit
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556975
|
|
MR RAMSUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00181600/4122
(SAMANPUR)
|
0513013000NRG24210320240996225
|
22/03/2024
|
Nagina Devi
|
0513013WL085473
|
Nagina Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556964
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00181600/4128
(SAMANPUR)
|
0513013000NRG24210320240996226
|
22/03/2024
|
Shivchandra Kumar Sah
|
0513013WL085473
|
Shivchandra Kumar Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556972
|
|
MR SHIVCHANDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00181600/4129
(SAMANPUR)
|
0513013000NRG24210320240996227
|
22/03/2024
|
Urmila Devi
|
0513013WL085473
|
Urmila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556970
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00181600/4131
(SAMANPUR)
|
0513013000NRG24210320240996228
|
22/03/2024
|
Rina Devi
|
0513013WL085473
|
Rina Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556965
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00181600/4132
(SAMANPUR)
|
0513013000NRG24210320240996229
|
22/03/2024
|
Tapasi Devi
|
0513013WL085473
|
Tapasi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556963
|
|
MRS TAPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00181600/4136
(SAMANPUR)
|
0513013000NRG24210320240996230
|
22/03/2024
|
Rubi Devi
|
0513013WL085473
|
Rubi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556966
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00181600/4141
(SAMANPUR)
|
0513013000NRG24210320240996231
|
22/03/2024
|
Nitesh Kumar
|
0513013WL085473
|
Nitesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556968
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00181600/4142
(SAMANPUR)
|
0513013000NRG24210320240996232
|
22/03/2024
|
Nemi Lal Sah
|
0513013WL085473
|
Nemi Lal Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556974
|
|
NEMI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00181600/4144
(SAMANPUR)
|
0513013000NRG24210320240996234
|
22/03/2024
|
Sinhu Devi
|
0513013WL085473
|
Sinhu Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556958
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00181600/4146
(SAMANPUR)
|
0513013000NRG24210320240996235
|
22/03/2024
|
Vishwanath Shah
|
0513013WL085473
|
Vishwanath Shah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556976
|
|
MR VISHWANATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00181600/4154
(SAMANPUR)
|
0513013000NRG24210320240996237
|
22/03/2024
|
Anjli Kumari
|
0513013WL085473
|
Anjli Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556962
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00179900/4207
(SAMANPUR)
|
0513013000NRG24210320240996204
|
22/03/2024
|
Avanish Kumar
|
0513013WL085473
|
Avanish Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556950
|
|
AVANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00181600/3921
(SAMANPUR)
|
0513013000NRG24210320240996221
|
22/03/2024
|
Ranjan kumar
|
0513013WL085473
|
Ranjan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556947
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00181600/4121
(SAMANPUR)
|
0513013000NRG24210320240996224
|
22/03/2024
|
Rajkumar Paswan
|
0513013WL085473
|
Rajkumar Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556948
|
|
RAJKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-014-00181600/4143
(SAMANPUR)
|
0513013000NRG24210320240996233
|
22/03/2024
|
Manisha Devi
|
0513013WL085473
|
Manisha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039556949
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|