|
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-13-013-007-00180160/3987
(PURNAHIYA)
|
0513013000NRG24040320240949969
|
04/03/2024
|
ARVIND KUMAR
|
0513013WL081284
|
ARVIND KUMAR
|
00354
|
PUNB0229200
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007959
|
|
Mr. Arvind Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-007-00180160/2290
(PURNAHIYA)
|
0513013000NRG24040320240949959
|
04/03/2024
|
RAMKRIT RAY
|
0513013WL081284
|
RAMKRIT RAY
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007964
|
|
MR RAMKRIT RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-007-00180160/2844
(PURNAHIYA)
|
0513013000NRG24040320240949960
|
04/03/2024
|
Rekha devi
|
0513013WL081284
|
Rekha devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007971
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-007-00180160/2913
(PURNAHIYA)
|
0513013000NRG24040320240949961
|
04/03/2024
|
Paspatiya Devi
|
0513013WL081284
|
Paspatiya Devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007962
|
|
MRS PASAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-007-00180160/2933
(PURNAHIYA)
|
0513013000NRG24040320240949962
|
04/03/2024
|
Anita Devi
|
0513013WL081284
|
Anita Devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007960
|
|
MRS ANITA DEVI WO PARAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-007-00180160/3131
(PURNAHIYA)
|
0513013000NRG24040320240949963
|
04/03/2024
|
shusila devi
|
0513013WL081284
|
shusila devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007973
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-007-00180160/3135
(PURNAHIYA)
|
0513013000NRG24040320240949964
|
04/03/2024
|
ranju devi
|
0513013WL081284
|
ranju devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007967
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-007-00180160/3185
(PURNAHIYA)
|
0513013000NRG24040320240949965
|
04/03/2024
|
Punam devi
|
0513013WL081284
|
Punam devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007961
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-007-00180160/3554
(PURNAHIYA)
|
0513013000NRG24040320240949966
|
04/03/2024
|
Kundan Kumar
|
0513013WL081284
|
Kundan Kumar
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007966
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-007-00180160/3555
(PURNAHIYA)
|
0513013000NRG24040320240949967
|
04/03/2024
|
Abhimanyu Kumar
|
0513013WL081284
|
Abhimanyu Kumar
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007970
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-007-00180160/3800
(PURNAHIYA)
|
0513013000NRG24040320240949968
|
04/03/2024
|
Guddu Kumar
|
0513013WL081284
|
Guddu Kumar
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007965
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-007-00180160/3993
(PURNAHIYA)
|
0513013000NRG24040320240949972
|
04/03/2024
|
GODAVARI DEVI
|
0513013WL081284
|
GODAVARI DEVI
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007972
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-007-00180160/3995
(PURNAHIYA)
|
0513013000NRG24040320240949973
|
04/03/2024
|
SUNIL SINGH
|
0513013WL081284
|
SUNIL SINGH
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007968
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-007-00180160/4140
(PURNAHIYA)
|
0513013000NRG24040320240949974
|
04/03/2024
|
Bharti Devi
|
0513013WL081284
|
Bharti Devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007969
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-007-00180160/4141
(PURNAHIYA)
|
0513013000NRG24040320240949975
|
04/03/2024
|
Kavita Devi
|
0513013WL081284
|
Kavita Devi
|
00415
|
SBIN0008185
|
2034
|
2034
|
Rejected
|
16/04/2024
|
|
3040007963
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28476
|
28476
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-007-00180000/3567
(PURNAHIYA)
|
0513013000NRG24040320240949958
|
04/03/2024
|
Ajay Kumar
|
0513013WL081284
|
Ajay Kumar
|
00538
|
CBIN0R10001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007958
|
|
MR AJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
17
|
GHORASAHAN
|
BH-13-013-007-00180160/3989
(PURNAHIYA)
|
0513013000NRG24040320240949970
|
04/03/2024
|
SANGITA DEVI
|
0513013WL081284
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007955
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-007-00180160/3992
(PURNAHIYA)
|
0513013000NRG24040320240949971
|
04/03/2024
|
RAMPRASAD SINGH
|
0513013WL081284
|
RAMPRASAD SINGH
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007956
|
|
RAMPRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-007-00180160/5235
(PURNAHIYA)
|
0513013000NRG24040320240949976
|
04/03/2024
|
Raj Kumari Devi
|
0513013WL081284
|
Raj Kumari Devi
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007974
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-007-00180160/5237
(PURNAHIYA)
|
0513013000NRG24040320240949977
|
04/03/2024
|
Mina Devi
|
0513013WL081284
|
Mina Devi
|
00691
|
IPOS0000001
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3040007957
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|