|
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-13-013-010-00180400/3198
(BIJAYI)
|
0513013000NRG24200320240993981
|
23/03/2024
|
Afatab Alam
|
0513013WL085259
|
Afatab Alam
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251676
|
|
MR AFTAV ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/5730
(BIJAYI)
|
0513013000NRG24200320240993990
|
23/03/2024
|
Md Shahil
|
0513013WL085264
|
Md Shahil
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251675
|
|
Mr. Md Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/2371
(BIJAYI)
|
0513013000NRG24200320240993992
|
23/03/2024
|
Khairun nesha
|
0513013WL085266
|
Khairun nesha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251664
|
|
MRS KHAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/3612
(BIJAYI)
|
0513013000NRG24200320240994048
|
23/03/2024
|
Sarita Devi
|
0513013WL085284
|
Sarita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251672
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/4952
(BIJAYI)
|
0513013000NRG24200320240993991
|
23/03/2024
|
Shekh Jokhan
|
0513013WL085265
|
Shekh Jokhan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251667
|
|
MR SEKH JOKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/4953
(BIJAYI)
|
0513013000NRG24200320240993993
|
23/03/2024
|
Samina Khatoon
|
0513013WL085267
|
Samina Khatoon
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251673
|
|
MS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/4954
(BIJAYI)
|
0513013000NRG24200320240993987
|
23/03/2024
|
Anwarull Haque
|
0513013WL085261
|
Anwarull Haque
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251666
|
|
ANWARULL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/4955
(BIJAYI)
|
0513013000NRG24200320240993988
|
23/03/2024
|
Shaista Jabeen
|
0513013WL085261
|
Shaista Jabeen
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251674
|
|
SHAISTA JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181000/2427
(BIJAYI)
|
0513013000NRG24200320240994050
|
23/03/2024
|
ramprabha devi
|
0513013WL085284
|
ramprabha devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251663
|
|
RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181000/4765
(BIJAYI)
|
0513013000NRG24200320240994041
|
23/03/2024
|
Ramdhani Devi
|
0513013WL085279
|
Ramdhani Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251671
|
|
RAMDHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181000/996
(BIJAYI)
|
0513013000NRG24200320240994042
|
23/03/2024
|
RAMA RAY
|
0513013WL085279
|
RAMA RAY
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251665
|
|
MR RAMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181000/2422
(BIJAYI)
|
0513013000NRG24200320240994044
|
23/03/2024
|
kaushila devi
|
0513013WL085281
|
kaushila devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251670
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181000/2970
(BIJAYI)
|
0513013000NRG24200320240994045
|
23/03/2024
|
Prabhavati Devi
|
0513013WL085281
|
Prabhavati Devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251669
|
|
MS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181000/5724
(BIJAYI)
|
0513013000NRG24200320240994040
|
23/03/2024
|
Rambha Devi
|
0513013WL085278
|
Rambha Devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251668
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00180400/3621
(BIJAYI)
|
0513013000NRG24200320240994049
|
23/03/2024
|
Rinju Devi
|
0513013WL085284
|
Rinju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251662
|
|
Rinju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00180400/3387
(BIJAYI)
|
0513013000NRG24200320240993976
|
23/03/2024
|
Musturi Khatoon
|
0513013WL085256
|
Musturi Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251661
|
|
MUSTURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00181000/3664
(BIJAYI)
|
0513013000NRG24200320240994039
|
23/03/2024
|
Gyanti Devi
|
0513013WL085278
|
Gyanti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042251660
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|