|
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-13-013-012-00181200/4027
(GURMIA)
|
0513013000NRG24190120240824494
|
19/01/2024
|
Rajpalat Mahto
|
0513013WL069177
|
Rajpalat Mahto
|
00354
|
PUNB0156400
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743724
|
|
RAJPALAT MAHTO SO SITARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181200/3184
(GURMIA)
|
0513013000NRG24190120240824479
|
19/01/2024
|
Nandlal Sah
|
0513013WL069172
|
Nandlal Sah
|
00415
|
SBIN0002928
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743735
|
|
MR NANDLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181200/3366
(GURMIA)
|
0513013000NRG24190120240824492
|
19/01/2024
|
Manju devi
|
0513013WL069175
|
Manju devi
|
00415
|
SBIN0002928
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743727
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181200/4089
(GURMIA)
|
0513013000NRG24190120240824470
|
19/01/2024
|
Nirmal Devi
|
0513013WL069167
|
Nirmal Devi
|
00415
|
SBIN0002928
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743731
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181200/4909
(GURMIA)
|
0513013000NRG24190120240824477
|
19/01/2024
|
Kubari devi
|
0513013WL069170
|
Kubari devi
|
00415
|
SBIN0002928
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134743725
|
|
KUBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181200/2174
(GURMIA)
|
0513013000NRG24190120240824476
|
19/01/2024
|
Durbal mahato
|
0513013WL069170
|
Durbal mahato
|
00415
|
SBIN0008185
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134743733
|
|
DURBAL MEHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181200/3781
(GURMIA)
|
0513013000NRG24190120240824472
|
19/01/2024
|
Vivek Kumar
|
0513013WL069168
|
Vivek Kumar
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743734
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181200/4021
(GURMIA)
|
0513013000NRG24190120240824493
|
19/01/2024
|
Deepak Kumar
|
0513013WL069176
|
Deepak Kumar
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743726
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181200/4096
(GURMIA)
|
0513013000NRG24190120240824471
|
19/01/2024
|
Asha Devi
|
0513013WL069167
|
Asha Devi
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743730
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181200/582
(GURMIA)
|
0513013000NRG24190120240824474
|
19/01/2024
|
Pardeshi sah
|
0513013WL069169
|
Pardeshi sah
|
00415
|
SBIN0008185
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743732
|
|
PARDESHI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181300/2422
(GURMIA)
|
0513013000NRG24190120240824495
|
19/01/2024
|
Savitri devi
|
0513013WL069178
|
Savitri devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743729
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181400/1265
(GURMIA)
|
0513013000NRG24190120240824501
|
19/01/2024
|
mandhir kumar
|
0513013WL069181
|
mandhir kumar
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743728
|
|
MANDHIRKUMARSOTRILOKINATH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181200/2091
(GURMIA)
|
0513013000NRG24190120240824469
|
19/01/2024
|
SUGANDHI DEVI
|
0513013WL069167
|
SUGANDHI DEVI
|
00415
|
SBIN0009214
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743738
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-012-00181200/2040
(GURMIA)
|
0513013000NRG24190120240824475
|
19/01/2024
|
MUNNA SHAH
|
0513013WL069170
|
MUNNA SHAH
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2134743739
|
|
MUNNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-012-00181300/2853
(GURMIA)
|
0513013000NRG24190120240824491
|
19/01/2024
|
Mukti Prasd Yadav
|
0513013WL069174
|
Mukti Prasd Yadav
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743723
|
|
MUKTI PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-012-00181200/4004
(GURMIA)
|
0513013000NRG24190120240824480
|
19/01/2024
|
Arvind Kumar
|
0513013WL069172
|
Arvind Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743721
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-012-00181200/5538
(GURMIA)
|
0513013000NRG24190120240824473
|
19/01/2024
|
Hansraj Kumar
|
0513013WL069168
|
Hansraj Kumar
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743737
|
|
HANSRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-012-00181400/4903
(GURMIA)
|
0513013000NRG24190120240824500
|
19/01/2024
|
Haidar Ansari
|
0513013WL069180
|
Haidar Ansari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2134743722
|
|
HAIDER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-012-00181400/5531
(GURMIA)
|
0513013000NRG24190120240824478
|
19/01/2024
|
Nazma Khatun
|
0513013WL069171
|
Nazma Khatun
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2134743736
|
|
NAZMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|