|
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-13-013-006-00179000/1069
(SRIPUR)
|
0513013000NRG24180120240822598
|
19/01/2024
|
Sajan sah
|
0513013WL069044
|
Sajan sah
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741241
|
|
SAJAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179600/378
(SRIPUR)
|
0513013000NRG24180120240822638
|
19/01/2024
|
Hiralal sah
|
0513013WL069049
|
Hiralal sah
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741240
|
|
Mr. HIRALAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-01-006-00179760/2122
(SRIPUR)
|
0513013000NRG24180120240822493
|
19/01/2024
|
Gajedra kr ranjan
|
0513013WL069028
|
Gajedra kr ranjan
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741218
|
|
Mr. GAJENDRA KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179000/3196
(SRIPUR)
|
0513013000NRG24180120240822635
|
19/01/2024
|
Janardhan singh
|
0513013WL069046
|
Janardhan singh
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741236
|
|
JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179600/4780
(SRIPUR)
|
0513013000NRG24180120240822659
|
19/01/2024
|
Brijnandan Kumar
|
0513013WL069064
|
Brijnandan Kumar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741216
|
|
BRIJNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179710/2607
(SRIPUR)
|
0513013000NRG24180120240822490
|
19/01/2024
|
Lila Devi
|
0513013WL069025
|
Lila Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741235
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179710/2659
(SRIPUR)
|
0513013000NRG24180120240822505
|
19/01/2024
|
Kushami Devi
|
0513013WL069034
|
Kushami Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741217
|
|
KUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179710/2834
(SRIPUR)
|
0513013000NRG24180120240822661
|
19/01/2024
|
Randhir Kumar
|
0513013WL069066
|
Randhir Kumar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741219
|
|
RANDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179000/1084
(SRIPUR)
|
0513013000NRG24180120240822385
|
19/01/2024
|
Lalbabu ray
|
0513013WL069011
|
Lalbabu ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741224
|
|
LALBABU PRASAD SO RAGHUNI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179000/2220
(SRIPUR)
|
0513013000NRG24180120240822491
|
19/01/2024
|
Champa devi
|
0513013WL069026
|
Champa devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741238
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179000/2613
(SRIPUR)
|
0513013000NRG24180120240822641
|
19/01/2024
|
Rekha Devi
|
0513013WL069052
|
Rekha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741234
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179000/2726
(SRIPUR)
|
0513013000NRG24180120240822636
|
19/01/2024
|
Sudha Devi
|
0513013WL069047
|
Sudha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741221
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179000/2801
(SRIPUR)
|
0513013000NRG24180120240822639
|
19/01/2024
|
Chaturi Baitha
|
0513013WL069050
|
Chaturi Baitha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741220
|
|
CHATUR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179000/3678
(SRIPUR)
|
0513013000NRG24180120240822655
|
19/01/2024
|
Manish Kumar
|
0513013WL069060
|
Manish Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741228
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179000/3901
(SRIPUR)
|
0513013000NRG24180120240822656
|
19/01/2024
|
Sikandra Kumar
|
0513013WL069061
|
Sikandra Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741222
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179600/396
(SRIPUR)
|
0513013000NRG24180120240822489
|
19/01/2024
|
Maharaj pandit
|
0513013WL069024
|
Maharaj pandit
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741237
|
|
MAHRAJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179710/1035
(SRIPUR)
|
0513013000NRG24180120240822637
|
19/01/2024
|
Koulesh Sah
|
0513013WL069048
|
Koulesh Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741233
|
|
KAULESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179710/2602
(SRIPUR)
|
0513013000NRG24180120240822657
|
19/01/2024
|
Sangita Devi
|
0513013WL069062
|
Sangita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741227
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179710/3826
(SRIPUR)
|
0513013000NRG24180120240822658
|
19/01/2024
|
Lalita Devi
|
0513013WL069063
|
Lalita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741232
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179710/4575
(SRIPUR)
|
0513013000NRG24180120240822508
|
19/01/2024
|
nandalal rai
|
0513013WL069037
|
nandalal rai
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741225
|
|
MR NANDLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179710/5414
(SRIPUR)
|
0513013000NRG24180120240822648
|
19/01/2024
|
Meena Devi
|
0513013WL069058
|
Meena Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741229
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179710/5865
(SRIPUR)
|
0513013000NRG24180120240822506
|
19/01/2024
|
NIRMALA DEVI
|
0513013WL069035
|
NIRMALA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741223
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179720/5299
(SRIPUR)
|
0513013000NRG24180120240822495
|
19/01/2024
|
Sunila Devi
|
0513013WL069030
|
Sunila Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741230
|
|
MR SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179720/915
(SRIPUR)
|
0513013000NRG24180120240822662
|
19/01/2024
|
rajeshwar yadav
|
0513013WL069067
|
rajeshwar yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741226
|
|
Ms. RAJESWAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179720/921
(SRIPUR)
|
0513013000NRG24180120240822644
|
19/01/2024
|
Binod Ray
|
0513013WL069055
|
Binod Ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741239
|
|
BINOD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179730/5259
(SRIPUR)
|
0513013000NRG24180120240822504
|
19/01/2024
|
Ranju Devi
|
0513013WL069033
|
Ranju Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741231
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-006-00179770/5159
(SRIPUR)
|
0513013000NRG24180120240822507
|
19/01/2024
|
Gunja Devi
|
0513013WL069036
|
Gunja Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741215
|
|
GUNJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-006-00179000/4822
(SRIPUR)
|
0513013000NRG24180120240822643
|
19/01/2024
|
JAYAKISHUN PRASAD
|
0513013WL069054
|
JAYAKISHUN PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741212
|
|
MR JAYAKISHUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-006-00179600/3895
(SRIPUR)
|
0513013000NRG24180120240822640
|
19/01/2024
|
Irfan Khan
|
0513013WL069051
|
Irfan Khan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741213
|
|
IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-006-00179600/4052
(SRIPUR)
|
0513013000NRG24180120240822599
|
19/01/2024
|
suresh Prasad
|
0513013WL069045
|
suresh Prasad
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139741208
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-006-00179710/3850
(SRIPUR)
|
0513013000NRG24180120240822496
|
19/01/2024
|
Laxmi Devi
|
0513013WL069031
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741214
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-006-00179710/4783
(SRIPUR)
|
0513013000NRG24180120240822751
|
19/01/2024
|
Sunita Devi
|
0513013WL069070
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741211
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-006-00179710/5214
(SRIPUR)
|
0513013000NRG24180120240822642
|
19/01/2024
|
Lalageni devi
|
0513013WL069053
|
Lalageni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741210
|
|
LALAGENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-006-00179730/342
(SRIPUR)
|
0513013000NRG24180120240822510
|
19/01/2024
|
jhajura ray
|
0513013WL069039
|
jhajura ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139741209
|
|
JHAGARU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|