|
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-13-013-011-00180900/3766
(BAGAHI BHELWA)
|
0513013000NRG24180120240821229
|
19/01/2024
|
Shaila Devi
|
0513013WL068926
|
Shaila Devi
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745434
|
|
Mrs. Shaili Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00180900/2179
(BAGAHI BHELWA)
|
0513013000NRG24180120240821230
|
19/01/2024
|
ASH MAHAMMAD
|
0513013WL068927
|
ASH MAHAMMAD
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745428
|
|
AAS MAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00180900/1430
(BAGAHI BHELWA)
|
0513013000NRG24180120240821191
|
19/01/2024
|
Nandlal prasad
|
0513013WL068918
|
Nandlal prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745437
|
|
NANDLAL PRASAD SO MADHAV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00180900/2756
(BAGAHI BHELWA)
|
0513013000NRG24180120240821227
|
19/01/2024
|
Raghv Prasad
|
0513013WL068924
|
Raghv Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745430
|
|
MR RAGHAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00180900/4527
(BAGAHI BHELWA)
|
0513013000NRG24180120240821228
|
19/01/2024
|
Yamuna Ray
|
0513013WL068925
|
Yamuna Ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745433
|
|
MR YAMUNA RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/101
(BAGAHI BHELWA)
|
0513013000NRG24180120240821256
|
19/01/2024
|
Chandrika ray
|
0513013WL068938
|
Chandrika ray
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745432
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181110/3921
(BAGAHI BHELWA)
|
0513013000NRG24180120240821195
|
19/01/2024
|
Ramesh Ray yadav
|
0513013WL068922
|
Ramesh Ray yadav
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745429
|
|
RAMESH RAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00180900/2182
(BAGAHI BHELWA)
|
0513013000NRG24180120240821194
|
19/01/2024
|
JAYPRAKASH SHARMA
|
0513013WL068921
|
JAYPRAKASH SHARMA
|
00415
|
SBIN0014284
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745431
|
|
MR JAI PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/1706
(BAGAHI BHELWA)
|
0513013000NRG24180120240821193
|
19/01/2024
|
DHARMENDRA PRASAD
|
0513013WL068920
|
DHARMENDRA PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745427
|
|
DHARMENDRA KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181110/2414
(BAGAHI BHELWA)
|
0513013000NRG24180120240821255
|
19/01/2024
|
Jawahar Pd Yadav
|
0513013WL068937
|
Jawahar Pd Yadav
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745425
|
|
MR JAWAHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181120/4703
(BAGAHI BHELWA)
|
0513013000NRG24180120240821250
|
19/01/2024
|
Ganesh Sah
|
0513013WL068935
|
Ganesh Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745436
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/2223
(BAGAHI BHELWA)
|
0513013000NRG24180120240821240
|
19/01/2024
|
Chandeswar singh
|
0513013WL068931
|
Chandeswar singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745424
|
|
CHANDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00180900/5010
(BAGAHI BHELWA)
|
0513013000NRG24180120240821235
|
19/01/2024
|
Atasundar Devi
|
0513013WL068929
|
Atasundar Devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745435
|
|
ATASUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/4901
(BAGAHI BHELWA)
|
0513013000NRG24180120240821245
|
19/01/2024
|
Lalbabu Singh
|
0513013WL068933
|
Lalbabu Singh
|
638
|
INDB0000055
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139745426
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|