|
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-13-013-010-00180400/2990
(BIJAYI)
|
0513013000NRG24200120240828044
|
22/01/2024
|
Sony Gupta
|
0513013WL069757
|
Sony Gupta
|
00078
|
CNRB0002314
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834420
|
|
SONI GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/3928
(BIJAYI)
|
0513013000NRG24200120240828085
|
22/01/2024
|
Atikur Rahman
|
0513013WL069772
|
Atikur Rahman
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834432
|
|
Mr. Atikur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/2989
(BIJAYI)
|
0513013000NRG24200120240828045
|
22/01/2024
|
Meena Devi
|
0513013WL069758
|
Meena Devi
|
00177
|
IOBA0002851
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834419
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/3362
(BIJAYI)
|
0513013000NRG24200120240828043
|
22/01/2024
|
Rama Shankar Prasad
|
0513013WL069756
|
Rama Shankar Prasad
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834418
|
|
RAMA SHANKAR PRASAD S/O BINDA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/2992
(BIJAYI)
|
0513013000NRG24200120240828046
|
22/01/2024
|
Chandani Devi
|
0513013WL069759
|
Chandani Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834427
|
|
MS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/3136
(BIJAYI)
|
0513013000NRG24200120240828090
|
22/01/2024
|
SHAKINA KHATOON
|
0513013WL069776
|
SHAKINA KHATOON
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834426
|
|
MRS SHAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/3271
(BIJAYI)
|
0513013000NRG24200120240828095
|
22/01/2024
|
Badrun Nesha
|
0513013WL069779
|
Badrun Nesha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834423
|
|
BADRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/3933
(BIJAYI)
|
0513013000NRG24200120240828064
|
22/01/2024
|
Ravindra Raj Chauhan
|
0513013WL069768
|
Ravindra Raj Chauhan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834428
|
|
MR RAVINDRA RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181000/3357
(BIJAYI)
|
0513013000NRG24200120240828057
|
22/01/2024
|
Arbind kumar
|
0513013WL069765
|
Arbind kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834422
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181000/715
(BIJAYI)
|
0513013000NRG24200120240828137
|
22/01/2024
|
chandeshwar singh
|
0513013WL069797
|
chandeshwar singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834433
|
|
MS CHANDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181012/1323
(BIJAYI)
|
0513013000NRG24200120240828094
|
22/01/2024
|
SHIV PRASAD
|
0513013WL069778
|
SHIV PRASAD
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834421
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181012/3926
(BIJAYI)
|
0513013000NRG24200120240828089
|
22/01/2024
|
SonaMati Devi
|
0513013WL069775
|
SonaMati Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834430
|
|
Sonamati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181012/3927
(BIJAYI)
|
0513013000NRG24200120240828088
|
22/01/2024
|
Shivapujan Prasad
|
0513013WL069774
|
Shivapujan Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834424
|
|
Shivapujan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181012/3931
(BIJAYI)
|
0513013000NRG24200120240828098
|
22/01/2024
|
Khedu Mahto
|
0513013WL069781
|
Khedu Mahto
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834431
|
|
MR KHEDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00181000/1037
(BIJAYI)
|
0513013000NRG24200120240828482
|
22/01/2024
|
Dhanesh Ray
|
0513013WL069852
|
Dhanesh Ray
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834429
|
|
MR DHANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00181000/1051
(BIJAYI)
|
0513013000NRG24200120240828136
|
22/01/2024
|
Yogendra ray
|
0513013WL069797
|
Yogendra ray
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834425
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00181000/734
(BIJAYI)
|
0513013000NRG24200120240828490
|
22/01/2024
|
HIRA MAHATO
|
0513013WL069857
|
HIRA MAHATO
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834417
|
|
Hira Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/4472
(BIJAYI)
|
0513013000NRG24200120240828105
|
22/01/2024
|
Md Kausar
|
0513013WL069784
|
Md Kausar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139834416
|
|
MOHAMMAD KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|