|
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-13-013-014-00179800/3298
(SAMANPUR)
|
0513013000NRG24160220240899648
|
19/02/2024
|
Nandlal Singh
|
0513013WL076430
|
Nandlal Singh
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369967
|
|
Mr. NAND LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179800/5150
(SAMANPUR)
|
0513013000NRG24160220240899656
|
19/02/2024
|
Nageshvar Shah
|
0513013WL076438
|
Nageshvar Shah
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369965
|
|
Mr. NAGESHWAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179850/1735
(SAMANPUR)
|
0513013000NRG24160220240899619
|
19/02/2024
|
MUKTINATH PRASAD
|
0513013WL076412
|
MUKTINATH PRASAD
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887369961
|
|
MR MUKTINATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179800/3243
(SAMANPUR)
|
0513013000NRG24160220240899646
|
19/02/2024
|
Jata Shankar Singh
|
0513013WL076428
|
Jata Shankar Singh
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369959
|
|
JATA SHANKAR SINGH S/O LATE HARI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/2875
(SAMANPUR)
|
0513013000NRG24160220240899661
|
19/02/2024
|
Laxmi Devi
|
0513013WL076443
|
Laxmi Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369963
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/856
(SAMANPUR)
|
0513013000NRG24160220240899645
|
19/02/2024
|
Manoj Kumar Arya
|
0513013WL076427
|
Manoj Kumar Arya
|
00354
|
PUNB0229200
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887369979
|
|
MANOJ KUMAR ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179940/2692
(SAMANPUR)
|
0513013000NRG24160220240899651
|
19/02/2024
|
Shaikh Anamul Haque
|
0513013WL076433
|
Shaikh Anamul Haque
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369981
|
|
SHAIKH ANAMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179940/4645
(SAMANPUR)
|
0513013000NRG24160220240899658
|
19/02/2024
|
Banarsi Devi
|
0513013WL076440
|
Banarsi Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369962
|
|
BANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179940/4807
(SAMANPUR)
|
0513013000NRG24160220240899665
|
19/02/2024
|
Sanaullah
|
0513013WL076447
|
Sanaullah
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369980
|
|
MD SANAULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179800/2760
(SAMANPUR)
|
0513013000NRG24160220240899652
|
19/02/2024
|
Ram Naresh Sah
|
0513013WL076434
|
Ram Naresh Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369964
|
|
MR RAMNARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179800/4593
(SAMANPUR)
|
0513013000NRG24160220240899664
|
19/02/2024
|
Shamim Kausar
|
0513013WL076446
|
Shamim Kausar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369969
|
|
MR SHAMEEM KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179900/2202
(SAMANPUR)
|
0513013000NRG24160220240899644
|
19/02/2024
|
Saheli Devi
|
0513013WL076426
|
Saheli Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369968
|
|
Salehi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179900/2448
(SAMANPUR)
|
0513013000NRG24160220240899620
|
19/02/2024
|
Ramkalesh Prasad Yadav
|
0513013WL076413
|
Ramkalesh Prasad Yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369958
|
|
RAMAKALESHPRASADYADAVSONA
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00179920/3553
(SAMANPUR)
|
0513013000NRG24160220240899618
|
19/02/2024
|
Ranjan Kumar Yadav
|
0513013WL076411
|
Ranjan Kumar Yadav
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887369976
|
|
RANJAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00179920/5076
(SAMANPUR)
|
0513013000NRG24160220240899650
|
19/02/2024
|
Shobha Devi
|
0513013WL076432
|
Shobha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369975
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00179920/655
(SAMANPUR)
|
0513013000NRG24160220240899663
|
19/02/2024
|
Motilal Prasad
|
0513013WL076445
|
Motilal Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369978
|
|
MOTILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00179930/2992
(SAMANPUR)
|
0513013000NRG24160220240899654
|
19/02/2024
|
santosh kumar gupta
|
0513013WL076436
|
santosh kumar gupta
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369966
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00179940/2316
(SAMANPUR)
|
0513013000NRG24160220240899636
|
19/02/2024
|
Uday Kumar singh
|
0513013WL076419
|
Uday Kumar singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369977
|
|
UDAY KUMAR SINGH S/O SRI CHANDRADEV SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00179940/2465
(SAMANPUR)
|
0513013000NRG24160220240899653
|
19/02/2024
|
abdul khalik
|
0513013WL076435
|
abdul khalik
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369982
|
|
ABDUL KHALIQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00179940/3912
(SAMANPUR)
|
0513013000NRG24160220240899642
|
19/02/2024
|
Chandev Singh
|
0513013WL076425
|
Chandev Singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369970
|
|
MR CHANDDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00179940/3937
(SAMANPUR)
|
0513013000NRG24160220240899623
|
19/02/2024
|
Udit Kumar singh
|
0513013WL076416
|
Udit Kumar singh
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369960
|
|
UDIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00181600/3920
(SAMANPUR)
|
0513013000NRG24160220240899622
|
19/02/2024
|
Ramita Kumari
|
0513013WL076415
|
Ramita Kumari
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369972
|
|
MRS RAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00181600/3924
(SAMANPUR)
|
0513013000NRG24160220240899621
|
19/02/2024
|
Pradeep Kumar
|
0513013WL076414
|
Pradeep Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369973
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00179940/3913
(SAMANPUR)
|
0513013000NRG24160220240899634
|
19/02/2024
|
Tabrej Alam
|
0513013WL076418
|
Tabrej Alam
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369974
|
|
MR TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00179940/5125
(SAMANPUR)
|
0513013000NRG24160220240899657
|
19/02/2024
|
Sabina Khatoon
|
0513013WL076439
|
Sabina Khatoon
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887369971
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00179800/3295
(SAMANPUR)
|
0513013000NRG24160220240899649
|
19/02/2024
|
Munna Kumar Singh
|
0513013WL076431
|
Munna Kumar Singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369956
|
|
MUNNA KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00179800/3319
(SAMANPUR)
|
0513013000NRG24160220240899647
|
19/02/2024
|
Rajamunni Mahato
|
0513013WL076429
|
Rajamunni Mahato
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887369957
|
|
RAJAMUNNI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00179800/2304
(SAMANPUR)
|
0513013000NRG24160220240899655
|
19/02/2024
|
Ranjeet Kumar
|
0513013WL076437
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369983
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00181600/1012
(SAMANPUR)
|
0513013000NRG24160220240899659
|
19/02/2024
|
Sumesh kumar
|
0513013WL076441
|
Sumesh kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369985
|
|
SUMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00181600/3923
(SAMANPUR)
|
0513013000NRG24160220240899660
|
19/02/2024
|
Sunil Kumar
|
0513013WL076442
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887369984
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|