|
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-13-013-008-00180500/5251
(BARWAKALA)
|
0513013000NRG24210620230393409
|
21/06/2023
|
Sima Devi
|
0513013WL017777
|
Sima Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575413
|
|
SIMA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180500/5269
(BARWAKALA)
|
0513013000NRG24210620230393410
|
21/06/2023
|
Sukhari Hajra
|
0513013WL017777
|
Sukhari Hajra
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575417
|
|
SUKHARI HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180600/1214
(BARWAKALA)
|
0513013000NRG24210620230393412
|
21/06/2023
|
Mina Devi
|
0513013WL017777
|
Mina Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575418
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180600/2645
(BARWAKALA)
|
0513013000NRG24210620230393414
|
21/06/2023
|
Dilip Shah
|
0513013WL017777
|
Dilip Shah
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575409
|
|
Mr. Dilip Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180600/3525
(BARWAKALA)
|
0513013000NRG24210620230393417
|
21/06/2023
|
Rajan Kumar Singh
|
0513013WL017777
|
Rajan Kumar Singh
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575414
|
|
RAJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/4948
(BARWAKALA)
|
0513013000NRG24210620230393431
|
21/06/2023
|
Sita Devi
|
0513013WL017777
|
Sita Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575415
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/4979
(BARWAKALA)
|
0513013000NRG24210620230393432
|
21/06/2023
|
Pinky Kumari
|
0513013WL017777
|
Pinky Kumari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575408
|
|
Miss. Pinky Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/4992
(BARWAKALA)
|
0513013000NRG24210620230393433
|
21/06/2023
|
Naresh Thakur
|
0513013WL017777
|
Naresh Thakur
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575416
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/4994
(BARWAKALA)
|
0513013000NRG24210620230393434
|
21/06/2023
|
Kishori Sah
|
0513013WL017777
|
Kishori Sah
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575411
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5453
(BARWAKALA)
|
0513013000NRG24210620230393435
|
21/06/2023
|
Chandeshwar Prasad
|
0513013WL017777
|
Chandeshwar Prasad
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575410
|
|
Chandeshwar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180500/3346
(BARWAKALA)
|
0513013000NRG24210620230393407
|
21/06/2023
|
Sanju Devi
|
0513013WL017777
|
Sanju Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575405
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180500/5250
(BARWAKALA)
|
0513013000NRG24210620230393408
|
21/06/2023
|
Ritesh Kumar
|
0513013WL017777
|
Ritesh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575407
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180500/5347
(BARWAKALA)
|
0513013000NRG24210620230393411
|
21/06/2023
|
Rita Devi
|
0513013WL017777
|
Rita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575403
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180600/1955
(BARWAKALA)
|
0513013000NRG24210620230393413
|
21/06/2023
|
Renu Devi
|
0513013WL017777
|
Renu Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575406
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180600/3204
(BARWAKALA)
|
0513013000NRG24210620230393415
|
21/06/2023
|
Savitri Devi
|
0513013WL017777
|
Savitri Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575400
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180600/3604
(BARWAKALA)
|
0513013000NRG24210620230393418
|
21/06/2023
|
Sunil Singh
|
0513013WL017777
|
Sunil Singh
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575395
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180600/3685
(BARWAKALA)
|
0513013000NRG24210620230393419
|
21/06/2023
|
Mina Devi
|
0513013WL017777
|
Mina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575402
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180600/3750
(BARWAKALA)
|
0513013000NRG24210620230393420
|
21/06/2023
|
Pradeep Kumar
|
0513013WL017777
|
Pradeep Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575397
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180600/3751
(BARWAKALA)
|
0513013000NRG24210620230393421
|
21/06/2023
|
Deepak Kumar
|
0513013WL017777
|
Deepak Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575412
|
|
Deepak Kumar
|
BANK OF BARODA(606985)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180600/3768
(BARWAKALA)
|
0513013000NRG24210620230393424
|
21/06/2023
|
Aasha Devi
|
0513013WL017777
|
Aasha Devi
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2806575398
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180600/3928
(BARWAKALA)
|
0513013000NRG24210620230393426
|
21/06/2023
|
Mana Devi
|
0513013WL017777
|
Mana Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575396
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/3128
(BARWAKALA)
|
0513013000NRG24210620230393428
|
21/06/2023
|
Sabhani Khatun
|
0513013WL017777
|
Sabhani Khatun
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575399
|
|
SAHBANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/3945
(BARWAKALA)
|
0513013000NRG24210620230393429
|
21/06/2023
|
Kismati Devi
|
0513013WL017777
|
Kismati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575393
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/5575
(BARWAKALA)
|
0513013000NRG24210620230393436
|
21/06/2023
|
Mina Devi
|
0513013WL017777
|
Mina Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575401
|
|
Ms. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/5595
(BARWAKALA)
|
0513013000NRG24210620230393438
|
21/06/2023
|
Munni Devi
|
0513013WL017777
|
Munni Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575404
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180600/3819
(BARWAKALA)
|
0513013000NRG24210620230393425
|
21/06/2023
|
Munna kumar
|
0513013WL017777
|
Munna kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575394
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180700/4850
(BARWAKALA)
|
0513013000NRG24210620230393430
|
21/06/2023
|
Harendra Das
|
0513013WL017777
|
Harendra Das
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806575419
|
|
MR HARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|