|
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-13-013-001-00179200/2394
(BISHNUPUR)
|
0513013000NRG24160220240901010
|
19/02/2024
|
Vinod Kumar Yadav
|
0513013WL076523
|
Vinod Kumar Yadav
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446985
|
|
Mr. VINOD KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/3428
(BISHNUPUR)
|
0513013000NRG24160220240901029
|
19/02/2024
|
Reshma khatun
|
0513013WL076523
|
Reshma khatun
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446984
|
|
Mrs. RESHMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/2730
(BISHNUPUR)
|
0513013000NRG24160220240901023
|
19/02/2024
|
Sanju Yadav
|
0513013WL076523
|
Sanju Yadav
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446965
|
|
SANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/2752
(BISHNUPUR)
|
0513013000NRG24160220240901024
|
19/02/2024
|
Asha Devi
|
0513013WL076523
|
Asha Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446962
|
|
JALESHWARI DEVI & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3421
(BISHNUPUR)
|
0513013000NRG24160220240901026
|
19/02/2024
|
Kishorin Prasad Kushwaha
|
0513013WL076523
|
Kishorin Prasad Kushwaha
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446968
|
|
KISHORIN PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3886
(BISHNUPUR)
|
0513013000NRG24160220240901038
|
19/02/2024
|
Jitendra Kumar Yadav
|
0513013WL076523
|
Jitendra Kumar Yadav
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446967
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3897
(BISHNUPUR)
|
0513013000NRG24160220240901040
|
19/02/2024
|
Sanju devi
|
0513013WL076523
|
Sanju devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446963
|
|
SANJU DEVI W/O LAUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/4435
(BISHNUPUR)
|
0513013000NRG24160220240901044
|
19/02/2024
|
Shambhu Mahto
|
0513013WL076523
|
Shambhu Mahto
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446964
|
|
SHAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/4437
(BISHNUPUR)
|
0513013000NRG24160220240901046
|
19/02/2024
|
Sarswati Devi
|
0513013WL076523
|
Sarswati Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446966
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/2378
(BISHNUPUR)
|
0513013000NRG24160220240901008
|
19/02/2024
|
Gauri Shankar kumar
|
0513013WL076523
|
Gauri Shankar kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446969
|
|
MR GAURI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/2393
(BISHNUPUR)
|
0513013000NRG24160220240901009
|
19/02/2024
|
Rajdev Ray
|
0513013WL076523
|
Rajdev Ray
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446977
|
|
Mr. RAJDEO RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/2534
(BISHNUPUR)
|
0513013000NRG24160220240901013
|
19/02/2024
|
Subodh Kumar
|
0513013WL076523
|
Subodh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446972
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/2594
(BISHNUPUR)
|
0513013000NRG24160220240901014
|
19/02/2024
|
Devikant Thakur
|
0513013WL076523
|
Devikant Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446970
|
|
MR DEVI KANT THANKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179200/2650
(BISHNUPUR)
|
0513013000NRG24160220240901015
|
19/02/2024
|
Anita Devi
|
0513013WL076523
|
Anita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446982
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179200/2651
(BISHNUPUR)
|
0513013000NRG24160220240901016
|
19/02/2024
|
Sugandhi Devi
|
0513013WL076523
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446975
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/2652
(BISHNUPUR)
|
0513013000NRG24160220240901017
|
19/02/2024
|
Lalmati Devi
|
0513013WL076523
|
Lalmati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446989
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179200/2653
(BISHNUPUR)
|
0513013000NRG24160220240901018
|
19/02/2024
|
Sanju Devi
|
0513013WL076523
|
Sanju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446973
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179200/2656
(BISHNUPUR)
|
0513013000NRG24160220240901019
|
19/02/2024
|
Gita Devi
|
0513013WL076523
|
Gita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446990
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/2658
(BISHNUPUR)
|
0513013000NRG24160220240901020
|
19/02/2024
|
Lalsa Devi
|
0513013WL076523
|
Lalsa Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446981
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/2661
(BISHNUPUR)
|
0513013000NRG24160220240901021
|
19/02/2024
|
Sarita Devi
|
0513013WL076523
|
Sarita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446974
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/2662
(BISHNUPUR)
|
0513013000NRG24160220240901022
|
19/02/2024
|
Sugandhi Devi
|
0513013WL076523
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446983
|
|
SUGANDHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/3426
(BISHNUPUR)
|
0513013000NRG24160220240901027
|
19/02/2024
|
Rabina Khatun
|
0513013WL076523
|
Rabina Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446986
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/3427
(BISHNUPUR)
|
0513013000NRG24160220240901028
|
19/02/2024
|
Arbun Khatun
|
0513013WL076523
|
Arbun Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446978
|
|
MRS ARBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/3429
(BISHNUPUR)
|
0513013000NRG24160220240901030
|
19/02/2024
|
Md Sammiullah Dewan
|
0513013WL076523
|
Md Sammiullah Dewan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446976
|
|
Mr. Md SAMIULLAH Dewan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/3502
(BISHNUPUR)
|
0513013000NRG24160220240901031
|
19/02/2024
|
Minta Devi
|
0513013WL076523
|
Minta Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446979
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/3547
(BISHNUPUR)
|
0513013000NRG24160220240901033
|
19/02/2024
|
Amrendra Kumar
|
0513013WL076523
|
Amrendra Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446988
|
|
AMRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179200/3895
(BISHNUPUR)
|
0513013000NRG24160220240901039
|
19/02/2024
|
Ashok Kumar
|
0513013WL076523
|
Ashok Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446980
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179200/3969
(BISHNUPUR)
|
0513013000NRG24160220240901042
|
19/02/2024
|
Nipu Kumari
|
0513013WL076523
|
Nipu Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446971
|
|
MRS NIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179200/4443
(BISHNUPUR)
|
0513013000NRG24160220240901047
|
19/02/2024
|
Shashi Kumar
|
0513013WL076523
|
Shashi Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446987
|
|
SHASHI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179200/1778
(BISHNUPUR)
|
0513013000NRG24160220240901007
|
19/02/2024
|
FHULMATI DEVI
|
0513013WL076523
|
FHULMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446959
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179200/3003
(BISHNUPUR)
|
0513013000NRG24160220240901025
|
19/02/2024
|
Kumari Devi
|
0513013WL076523
|
Kumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446955
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179200/3549
(BISHNUPUR)
|
0513013000NRG24160220240901034
|
19/02/2024
|
Biren Prasad Kushwaha
|
0513013WL076523
|
Biren Prasad Kushwaha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446960
|
|
BIREN PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179200/3550
(BISHNUPUR)
|
0513013000NRG24160220240901035
|
19/02/2024
|
Nitu Kumari
|
0513013WL076523
|
Nitu Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446956
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179200/3613
(BISHNUPUR)
|
0513013000NRG24160220240901036
|
19/02/2024
|
Lakhpati Devi
|
0513013WL076523
|
Lakhpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446991
|
|
Lakhpati Devi
|
INDUSIND BANK(607189)
|
|
35
|
GHORASAHAN
|
BH-13-013-001-00179200/3881
(BISHNUPUR)
|
0513013000NRG24160220240901037
|
19/02/2024
|
Priyanka Kumari
|
0513013WL076523
|
Priyanka Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446957
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORASAHAN
|
BH-13-013-001-00179200/4434
(BISHNUPUR)
|
0513013000NRG24160220240901043
|
19/02/2024
|
Sunaina Devi
|
0513013WL076523
|
Sunaina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446954
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-001-00179200/4436
(BISHNUPUR)
|
0513013000NRG24160220240901045
|
19/02/2024
|
Sundari Devi
|
0513013WL076523
|
Sundari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446958
|
|
SUNDARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
38
|
GHORASAHAN
|
BH-13-013-001-00179200/3930
(BISHNUPUR)
|
0513013000NRG24160220240901041
|
19/02/2024
|
Gaytri Devi
|
0513013WL076523
|
Gaytri Devi
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887446961
|
|
Gaytri Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
GHORASAHAN
|
BH-13-013-001-00179200/2521
(BISHNUPUR)
|
0513013000NRG24160220240901011
|
19/02/2024
|
Chandrika Kumar
|
0513013WL076523
|
Chandrika Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446952
|
|
CHANDRIKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHORASAHAN
|
BH-13-013-001-00179200/2527
(BISHNUPUR)
|
0513013000NRG24160220240901012
|
19/02/2024
|
Jai Ram Mahto
|
0513013WL076523
|
Jai Ram Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446951
|
|
JAI RAM MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
GHORASAHAN
|
BH-13-013-001-00179200/3517
(BISHNUPUR)
|
0513013000NRG24160220240901032
|
19/02/2024
|
Pramod sah
|
0513013WL076523
|
Pramod sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887446953
|
|
PRAMOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130872
|
130872
|
|
|
|
|
|
|
|