|
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-13-013-013-00181530/5358
(LAUKHAN)
|
0513013000NRG24210620230396667
|
21/06/2023
|
Pinki Kumari
|
0513013WL017957
|
Pinki Kumari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220197
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/4006
(LAUKHAN)
|
0513013000NRG24210620230396671
|
21/06/2023
|
Abhimanyu Kumar
|
0513013WL017957
|
Abhimanyu Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220195
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181540/5336
(LAUKHAN)
|
0513013000NRG24210620230396677
|
21/06/2023
|
Sanjay Prasad
|
0513013WL017957
|
Sanjay Prasad
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220194
|
|
SANJAY PRASAD SO SHIV LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181540/5341
(LAUKHAN)
|
0513013000NRG24210620230396681
|
21/06/2023
|
Manjay Prasad Kushwaha
|
0513013WL017957
|
Manjay Prasad Kushwaha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220196
|
|
MANJAY PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181560/2392
(LAUKHAN)
|
0513013000NRG24210620230396695
|
21/06/2023
|
Satynrayan Pd Chourasiya
|
0513013WL017957
|
Satynrayan Pd Chourasiya
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808220193
|
|
SATYA NARAYAN PRASAD CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181510/4448
(LAUKHAN)
|
0513013000NRG24210620230396665
|
21/06/2023
|
Sangita Devi
|
0513013WL017957
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220206
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181520/3973
(LAUKHAN)
|
0513013000NRG24210620230396666
|
21/06/2023
|
Vijay Mahto
|
0513013WL017957
|
Vijay Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220209
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181540/2316
(LAUKHAN)
|
0513013000NRG24210620230396669
|
21/06/2023
|
kunti devi
|
0513013WL017957
|
kunti devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220200
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181540/4325
(LAUKHAN)
|
0513013000NRG24210620230396672
|
21/06/2023
|
Rinku Devi
|
0513013WL017957
|
Rinku Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220202
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181540/4596
(LAUKHAN)
|
0513013000NRG24210620230396674
|
21/06/2023
|
Parvati Devi
|
0513013WL017957
|
Parvati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220203
|
|
MRS PAARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181540/5345
(LAUKHAN)
|
0513013000NRG24210620230396685
|
21/06/2023
|
Manisha Devi
|
0513013WL017957
|
Manisha Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220205
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181540/5346
(LAUKHAN)
|
0513013000NRG24210620230396686
|
21/06/2023
|
Mukesh Kumar
|
0513013WL017957
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220199
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181540/5347
(LAUKHAN)
|
0513013000NRG24210620230396687
|
21/06/2023
|
Reshmi Devi
|
0513013WL017957
|
Reshmi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220204
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-013-00181540/5348
(LAUKHAN)
|
0513013000NRG24210620230396688
|
21/06/2023
|
Sunita Kumari
|
0513013WL017957
|
Sunita Kumari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220210
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GHORASAHAN
|
BH-13-013-013-00181540/5349
(LAUKHAN)
|
0513013000NRG24210620230396689
|
21/06/2023
|
Bhikhar Sah
|
0513013WL017957
|
Bhikhar Sah
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220212
|
|
BHIKHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-013-00181540/5350
(LAUKHAN)
|
0513013000NRG24210620230396690
|
21/06/2023
|
Amit Kumar
|
0513013WL017957
|
Amit Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220198
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
17
|
GHORASAHAN
|
BH-13-013-013-00181540/5351
(LAUKHAN)
|
0513013000NRG24210620230396691
|
21/06/2023
|
Lakshmi Devi
|
0513013WL017957
|
Lakshmi Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220201
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-013-00181540/5352
(LAUKHAN)
|
0513013000NRG24210620230396692
|
21/06/2023
|
Shivlal Mahto
|
0513013WL017957
|
Shivlal Mahto
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808220208
|
|
MR SHIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-013-00181540/5353
(LAUKHAN)
|
0513013000NRG24210620230396693
|
21/06/2023
|
Surmila Kumari
|
0513013WL017957
|
Surmila Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808220211
|
|
SURMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-013-00181540/5354
(LAUKHAN)
|
0513013000NRG24210620230396694
|
21/06/2023
|
Sangita Devi
|
0513013WL017957
|
Sangita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808220207
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-013-00181540/4528
(LAUKHAN)
|
0513013000NRG24210620230396673
|
21/06/2023
|
Babita Devi
|
0513013WL017957
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808220190
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-013-00181540/5335
(LAUKHAN)
|
0513013000NRG24210620230396676
|
21/06/2023
|
Ashok Patel
|
0513013WL017957
|
Ashok Patel
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808220189
|
|
ASHOK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-013-00181540/5338
(LAUKHAN)
|
0513013000NRG24210620230396679
|
21/06/2023
|
Shubham Kumar
|
0513013WL017957
|
Shubham Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808220191
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-013-00181540/5344
(LAUKHAN)
|
0513013000NRG24210620230396684
|
21/06/2023
|
Pundev Kumar
|
0513013WL017957
|
Pundev Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808220192
|
|
PUNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-013-00181540/2608
(LAUKHAN)
|
0513013000NRG24210620230396670
|
21/06/2023
|
Sugandhi Devi
|
0513013WL017957
|
Sugandhi Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808220213
|
|
Sugandhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|