|
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-13-013-014-00181600/4127
(SAMANPUR)
|
0513013000NRG24181020230646891
|
18/10/2023
|
Rama Tivari
|
0513013WL045413
|
Rama Tivari
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277482
|
|
RAMA TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00181600/4140
(SAMANPUR)
|
0513013000NRG24181020230646895
|
18/10/2023
|
Sabeya Khatoon
|
0513013WL045413
|
Sabeya Khatoon
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277460
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/4147
(SAMANPUR)
|
0513013000NRG24181020230646901
|
18/10/2023
|
Gangajal Devi
|
0513013WL045413
|
Gangajal Devi
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277457
|
|
GANGAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00181600/4148
(SAMANPUR)
|
0513013000NRG24181020230646902
|
18/10/2023
|
Lakhindra Pandit
|
0513013WL045413
|
Lakhindra Pandit
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277461
|
|
LAKHINDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00181600/4158
(SAMANPUR)
|
0513013000NRG24181020230646905
|
18/10/2023
|
Ramakant Prasad Gupta
|
0513013WL045413
|
Ramakant Prasad Gupta
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277458
|
|
RAMAKANTA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00181600/4172
(SAMANPUR)
|
0513013000NRG24181020230646907
|
18/10/2023
|
Deepak Kumar
|
0513013WL045413
|
Deepak Kumar
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277459
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00181600/4175
(SAMANPUR)
|
0513013000NRG24181020230646908
|
18/10/2023
|
Kali Devi
|
0513013WL045413
|
Kali Devi
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277456
|
|
KALEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00181600/4083
(SAMANPUR)
|
0513013000NRG24181020230646888
|
18/10/2023
|
Kumanti Devi
|
0513013WL045413
|
Kumanti Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277471
|
|
MRS KUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00181600/4122
(SAMANPUR)
|
0513013000NRG24181020230646889
|
18/10/2023
|
Nagina Devi
|
0513013WL045413
|
Nagina Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277472
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00181600/4124
(SAMANPUR)
|
0513013000NRG24181020230646890
|
18/10/2023
|
Kumari Devi
|
0513013WL045413
|
Kumari Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277465
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00181600/4128
(SAMANPUR)
|
0513013000NRG24181020230646892
|
18/10/2023
|
Shivchandra Kumar Sah
|
0513013WL045413
|
Shivchandra Kumar Sah
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277480
|
|
MR SHIVCHANDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00181600/4129
(SAMANPUR)
|
0513013000NRG24181020230646893
|
18/10/2023
|
Urmila Devi
|
0513013WL045413
|
Urmila Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277477
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00181600/4136
(SAMANPUR)
|
0513013000NRG24181020230646894
|
18/10/2023
|
Rubi Devi
|
0513013WL045413
|
Rubi Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277474
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00181600/4141
(SAMANPUR)
|
0513013000NRG24181020230646896
|
18/10/2023
|
Nitesh Kumar
|
0513013WL045413
|
Nitesh Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277475
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00181600/4142
(SAMANPUR)
|
0513013000NRG24181020230646897
|
18/10/2023
|
Nemi Lal Sah
|
0513013WL045413
|
Nemi Lal Sah
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277481
|
|
NEMI LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00181600/4144
(SAMANPUR)
|
0513013000NRG24181020230646899
|
18/10/2023
|
Sinhu Devi
|
0513013WL045413
|
Sinhu Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277470
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00181600/4146
(SAMANPUR)
|
0513013000NRG24181020230646900
|
18/10/2023
|
Vishwanath Shah
|
0513013WL045413
|
Vishwanath Shah
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277476
|
|
MR VISHWANATH SHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00181600/4155
(SAMANPUR)
|
0513013000NRG24181020230646904
|
18/10/2023
|
Anita Devi
|
0513013WL045413
|
Anita Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277478
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00181600/4169
(SAMANPUR)
|
0513013000NRG24181020230646906
|
18/10/2023
|
Parvati Devi
|
0513013WL045413
|
Parvati Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277467
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00181600/4176
(SAMANPUR)
|
0513013000NRG24181020230646909
|
18/10/2023
|
Bhago Devi
|
0513013WL045413
|
Bhago Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277466
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00181600/4385
(SAMANPUR)
|
0513013000NRG24181020230646910
|
18/10/2023
|
Mina Devi
|
0513013WL045413
|
Mina Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277473
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00181600/4398
(SAMANPUR)
|
0513013000NRG24181020230646912
|
18/10/2023
|
Awadhesh Kumar
|
0513013WL045413
|
Awadhesh Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277462
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00181600/4419
(SAMANPUR)
|
0513013000NRG24181020230646914
|
18/10/2023
|
Rambinay Pandit
|
0513013WL045413
|
Rambinay Pandit
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277479
|
|
MR RAMBINAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00181600/940
(SAMANPUR)
|
0513013000NRG24181020230646915
|
18/10/2023
|
Mu Champa Devi
|
0513013WL045413
|
Mu Champa Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277468
|
|
Mu Champa Devi
|
INDUSIND BANK(607189)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00181600/953
(SAMANPUR)
|
0513013000NRG24181020230646916
|
18/10/2023
|
RAMAYODHEYA PANDIT
|
0513013WL045413
|
RAMAYODHEYA PANDIT
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277464
|
|
Mr. Ramupadhya Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00181600/96
(SAMANPUR)
|
0513013000NRG24181020230646917
|
18/10/2023
|
Seresh tiwari
|
0513013WL045413
|
Seresh tiwari
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277483
|
|
SURESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00181600/977
(SAMANPUR)
|
0513013000NRG24181020230646919
|
18/10/2023
|
ANHOTI SAH
|
0513013WL045413
|
ANHOTI SAH
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277463
|
|
MR ANAHONI SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00181600/978
(SAMANPUR)
|
0513013000NRG24181020230646920
|
18/10/2023
|
Direshwari Devi
|
0513013WL045413
|
Direshwari Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277469
|
|
MRS DINESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00181600/97
(SAMANPUR)
|
0513013000NRG24181020230646918
|
18/10/2023
|
Narad tiwari
|
0513013WL045413
|
Narad tiwari
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277455
|
|
NARAD TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00181600/4143
(SAMANPUR)
|
0513013000NRG24181020230646898
|
18/10/2023
|
Manisha Devi
|
0513013WL045413
|
Manisha Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277453
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00181600/4153
(SAMANPUR)
|
0513013000NRG24181020230646903
|
18/10/2023
|
Abhimanu Kumar
|
0513013WL045413
|
Abhimanu Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277452
|
|
ABHIMANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00181600/4387
(SAMANPUR)
|
0513013000NRG24181020230646911
|
18/10/2023
|
Sudhir Kumar
|
0513013WL045413
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277451
|
|
SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00181600/4412
(SAMANPUR)
|
0513013000NRG24181020230646913
|
18/10/2023
|
Priyanka Kumari
|
0513013WL045413
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937277454
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|