|
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
|
PATAHI
|
BH-13-016-005-00255700/2245
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284740
|
06/06/2023
|
MANDESWAR KUMAR
|
0513016WL014357
|
MANDESWAR KUMAR
|
00089
|
CBIN0282367
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459238233
|
|
MR MANDESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-005-00255700/1638
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284737
|
06/06/2023
|
SITA DEVI
|
0513016WL014357
|
SITA DEVI
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238244
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATAHI
|
BH-13-016-005-00255700/2244
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284739
|
06/06/2023
|
BINDESWARI MAHTO
|
0513016WL014357
|
BINDESWARI MAHTO
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459238245
|
|
VINDESHWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATAHI
|
BH-13-016-005-00255700/2411
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285944
|
06/06/2023
|
Anjali Kumari
|
0513016WL014429
|
Anjali Kumari
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238242
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATAHI
|
BH-13-016-005-00255700/2852
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284742
|
06/06/2023
|
Mira Devi
|
0513016WL014357
|
Mira Devi
|
00354
|
PUNB0179100
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459238246
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATAHI
|
BH-13-016-005-00255700/2856
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284746
|
06/06/2023
|
Dharmendra Kumar Mahto
|
0513016WL014357
|
Dharmendra Kumar Mahto
|
00354
|
PUNB0179100
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238243
|
|
DHARMENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
PATAHI
|
BH-13-016-005-00255700/2835
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285952
|
06/06/2023
|
Puja Kumari
|
0513016WL014429
|
Puja Kumari
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238212
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-005-00255700/2854
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284744
|
06/06/2023
|
Madhu Devi
|
0513016WL014357
|
Madhu Devi
|
00415
|
SBIN0002988
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238224
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
PATAHI
|
BH-13-016-005-00255600/1523
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284734
|
06/06/2023
|
Piriyanka Devi
|
0513016WL014357
|
Piriyanka Devi
|
00415
|
SBIN0002989
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459238232
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-005-00255600/2306
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285927
|
06/06/2023
|
Sona saah
|
0513016WL014429
|
Sona saah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238239
|
|
SONA LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-005-00255600/2824
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285929
|
06/06/2023
|
Somari Devi
|
0513016WL014429
|
Somari Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238217
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-005-00255600/2825
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285930
|
06/06/2023
|
Lakshmi Devi
|
0513016WL014429
|
Lakshmi Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238223
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAHI
|
BH-13-016-005-00255600/2826
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285931
|
06/06/2023
|
Jagar Nath Sah
|
0513016WL014429
|
Jagar Nath Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238210
|
|
MR JAGANNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAHI
|
BH-13-016-005-00255600/2827
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285932
|
06/06/2023
|
Kalavati Devi
|
0513016WL014429
|
Kalavati Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238219
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-005-00255600/2829
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285934
|
06/06/2023
|
Urmila Devi
|
0513016WL014429
|
Urmila Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238231
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-005-00255700/1005
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285935
|
06/06/2023
|
Pukar Sah
|
0513016WL014429
|
Pukar Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238241
|
|
MR RAM PUKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-005-00255700/1197
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285936
|
06/06/2023
|
bidyanand sah
|
0513016WL014429
|
bidyanand sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238209
|
|
MR VINDA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-005-00255700/1370
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285937
|
06/06/2023
|
RAMNATH PRASAD
|
0513016WL014429
|
RAMNATH PRASAD
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238238
|
|
MR RAM NATH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAHI
|
BH-13-016-005-00255700/1437
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285939
|
06/06/2023
|
Shail devi
|
0513016WL014429
|
Shail devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238230
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-005-00255700/1528
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284736
|
06/06/2023
|
Tunana Devi
|
0513016WL014357
|
Tunana Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459238221
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-005-00255700/1535
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285940
|
06/06/2023
|
Kiripa Devi
|
0513016WL014429
|
Kiripa Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238214
|
|
KRIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATAHI
|
BH-13-016-005-00255700/1646
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284738
|
06/06/2023
|
GITA DEVI
|
0513016WL014357
|
GITA DEVI
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459238211
|
|
MRS GITA DEVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-005-00255700/1855
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285942
|
06/06/2023
|
lachhmi devi
|
0513016WL014429
|
lachhmi devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238220
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAHI
|
BH-13-016-005-00255700/2230
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285943
|
06/06/2023
|
MANOJ MAHTO
|
0513016WL014429
|
MANOJ MAHTO
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238218
|
|
MR MANOJ MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAHI
|
BH-13-016-005-00255700/2830
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285947
|
06/06/2023
|
Rajkumar Sah
|
0513016WL014429
|
Rajkumar Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238227
|
|
MR RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAHI
|
BH-13-016-005-00255700/2831
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285948
|
06/06/2023
|
Rinku Devi
|
0513016WL014429
|
Rinku Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238228
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAHI
|
BH-13-016-005-00255700/2832
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285949
|
06/06/2023
|
Chhati Devi
|
0513016WL014429
|
Chhati Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238215
|
|
MRS CHHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAHI
|
BH-13-016-005-00255700/2834
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285951
|
06/06/2023
|
Urmila Devi
|
0513016WL014429
|
Urmila Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238225
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAHI
|
BH-13-016-005-00255700/2838
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285955
|
06/06/2023
|
Suman Devi
|
0513016WL014429
|
Suman Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238226
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAHI
|
BH-13-016-005-00255700/2840
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285956
|
06/06/2023
|
Jamira Sah
|
0513016WL014429
|
Jamira Sah
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238240
|
|
MR JAMIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-005-00255700/2841
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285957
|
06/06/2023
|
Pushpa Devi
|
0513016WL014429
|
Pushpa Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238249
|
|
MR AVADESH SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAHI
|
BH-13-016-005-00255700/2842
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285958
|
06/06/2023
|
Savita Devi
|
0513016WL014429
|
Savita Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238213
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATAHI
|
BH-13-016-005-00255700/2847
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285961
|
06/06/2023
|
Sajan Ram
|
0513016WL014429
|
Sajan Ram
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238216
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATAHI
|
BH-13-016-005-00255700/2851
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284741
|
06/06/2023
|
Marachhiya Devi
|
0513016WL014357
|
Marachhiya Devi
|
00415
|
SBIN0002989
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2459238250
|
|
MRS MARACHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATAHI
|
BH-13-016-005-00255700/2853
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284743
|
06/06/2023
|
Devanti Devi
|
0513016WL014357
|
Devanti Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238229
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAHI
|
BH-13-016-005-00255700/2855
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284745
|
06/06/2023
|
Nitu Kumari
|
0513016WL014357
|
Nitu Kumari
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238235
|
|
NITU KUMARI
|
INDUSIND BANK(607189)
|
|
37
|
PATAHI
|
BH-13-016-005-00255700/2857
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284747
|
06/06/2023
|
Vishal Kumar
|
0513016WL014357
|
Vishal Kumar
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238222
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATAHI
|
BH-13-016-005-00255700/432
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284749
|
06/06/2023
|
LAKHINDR MAHTO
|
0513016WL014357
|
LAKHINDR MAHTO
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238208
|
|
MR LAKHINDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATAHI
|
BH-13-016-005-00255700/561
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285963
|
06/06/2023
|
INDU DEVI
|
0513016WL014429
|
INDU DEVI
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238234
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
40
|
PATAHI
|
BH-13-016-005-00255700/2756
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285945
|
06/06/2023
|
Sunita Devi
|
0513016WL014429
|
Sunita Devi
|
00415
|
SBIN0008174
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238247
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATAHI
|
BH-13-016-005-00255700/2759
(PARSAUNI KAPUR)
|
0513016000NRG24060620230285946
|
06/06/2023
|
Rinku Devi
|
0513016WL014429
|
Rinku Devi
|
00415
|
SBIN0008174
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238248
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
42
|
PATAHI
|
BH-13-016-005-00255600/2811
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284735
|
06/06/2023
|
Satyam Kumar
|
0513016WL014357
|
Satyam Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2459238237
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATAHI
|
BH-13-016-005-00255700/2858
(PARSAUNI KAPUR)
|
0513016000NRG24060620230284748
|
06/06/2023
|
Arvindh Mahto
|
0513016WL014357
|
Arvindh Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2459238236
|
|
ARVIND MAHATO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133608
|
133608
|
|
|
|
|
|
|
|