|
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)
|
0513013000NRG24210220240913202
|
21/02/2024
|
Afatab Alam
|
0513013WL077809
|
Afatab Alam
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515232
|
|
MR AFTAV ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/5730
(BIJAYI)
|
0513013000NRG24210220240913183
|
21/02/2024
|
Md Shahil
|
0513013WL077806
|
Md Shahil
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515231
|
|
Mr. Md Shahil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/2370
(BIJAYI)
|
0513013000NRG24210220240913176
|
21/02/2024
|
Md reyaz
|
0513013WL077799
|
Md reyaz
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515224
|
|
MS MD REYAZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/2371
(BIJAYI)
|
0513013000NRG24210220240913179
|
21/02/2024
|
Khairun nesha
|
0513013WL077802
|
Khairun nesha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515219
|
|
MRS KHAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/3612
(BIJAYI)
|
0513013000NRG24210220240913024
|
21/02/2024
|
Sarita Devi
|
0513013WL077754
|
Sarita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515228
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/4530
(BIJAYI)
|
0513013000NRG24210220240913177
|
21/02/2024
|
Ashfaque Ahmad
|
0513013WL077800
|
Ashfaque Ahmad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515217
|
|
MR ASHFAQUE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/4952
(BIJAYI)
|
0513013000NRG24210220240913201
|
21/02/2024
|
Shekh Jokhan
|
0513013WL077808
|
Shekh Jokhan
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515222
|
|
MR SEKH JOKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/4953
(BIJAYI)
|
0513013000NRG24210220240913180
|
21/02/2024
|
Samina Khatoon
|
0513013WL077803
|
Samina Khatoon
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515229
|
|
MS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00180400/4954
(BIJAYI)
|
0513013000NRG24210220240913181
|
21/02/2024
|
Anwarull Haque
|
0513013WL077804
|
Anwarull Haque
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887515220
|
|
ANWARULL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00180400/4955
(BIJAYI)
|
0513013000NRG24210220240913182
|
21/02/2024
|
Shaista Jabeen
|
0513013WL077805
|
Shaista Jabeen
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887515230
|
|
SHAISTA JABEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181000/1066
(BIJAYI)
|
0513013000NRG24210220240913175
|
21/02/2024
|
kundan kumar
|
0513013WL077798
|
kundan kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515221
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181000/2427
(BIJAYI)
|
0513013000NRG24210220240913026
|
21/02/2024
|
ramprabha devi
|
0513013WL077754
|
ramprabha devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515218
|
|
RAMPRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181000/4765
(BIJAYI)
|
0513013000NRG24210220240913063
|
21/02/2024
|
Ramdhani Devi
|
0513013WL077757
|
Ramdhani Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887515227
|
|
RAMDHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181000/996
(BIJAYI)
|
0513013000NRG24210220240913064
|
21/02/2024
|
RAMA RAY
|
0513013WL077757
|
RAMA RAY
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515233
|
|
MR RAMA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00181000/2422
(BIJAYI)
|
0513013000NRG24210220240913071
|
21/02/2024
|
kaushila devi
|
0513013WL077763
|
kaushila devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515226
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00181000/2970
(BIJAYI)
|
0513013000NRG24210220240913072
|
21/02/2024
|
Prabhavati Devi
|
0513013WL077763
|
Prabhavati Devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515225
|
|
MS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00181000/5724
(BIJAYI)
|
0513013000NRG24210220240913066
|
21/02/2024
|
Rambha Devi
|
0513013WL077758
|
Rambha Devi
|
00415
|
SBIN0009214
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515223
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/3621
(BIJAYI)
|
0513013000NRG24210220240913025
|
21/02/2024
|
Rinju Devi
|
0513013WL077754
|
Rinju Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515216
|
|
Rinju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00180400/3387
(BIJAYI)
|
0513013000NRG24210220240913178
|
21/02/2024
|
Musturi Khatoon
|
0513013WL077801
|
Musturi Khatoon
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887515215
|
|
MUSTURI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00181000/3664
(BIJAYI)
|
0513013000NRG24210220240913065
|
21/02/2024
|
Gyanti Devi
|
0513013WL077758
|
Gyanti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887515214
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|