|
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-13-013-013-00181540/2608
(LAUKHAN)
|
0513013000NRG24030620230255181
|
06/06/2023
|
sugandhi devi
|
0513013WL013132
|
sugandhi devi
|
00354
|
PUNB0229200
|
2964
|
2964
|
Rejected
|
13/06/2023
|
|
2490951132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/4006
(LAUKHAN)
|
0513013000NRG24030620230255182
|
06/06/2023
|
Abhimanyu Kumar
|
0513013WL013132
|
Abhimanyu Kumar
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951131
|
|
ABHIMANYU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181540/5336
(LAUKHAN)
|
0513013000NRG24030620230255188
|
06/06/2023
|
Sanjay Prasad
|
0513013WL013132
|
Sanjay Prasad
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951130
|
|
SANJAY PRASAD SO SHIV LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181540/5341
(LAUKHAN)
|
0513013000NRG24030620230255192
|
06/06/2023
|
Manjay Prasad Kushwaha
|
0513013WL013132
|
Manjay Prasad Kushwaha
|
00354
|
PUNB0229200
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951133
|
|
MANJAY PRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181520/3973
(LAUKHAN)
|
0513013000NRG24030620230255179
|
06/06/2023
|
Vijay Mahto
|
0513013WL013132
|
Vijay Mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951144
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181540/2316
(LAUKHAN)
|
0513013000NRG24030620230255180
|
06/06/2023
|
kunti devi
|
0513013WL013132
|
kunti devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951136
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181540/4325
(LAUKHAN)
|
0513013000NRG24030620230255183
|
06/06/2023
|
Rinku Devi
|
0513013WL013132
|
Rinku Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951138
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181540/4596
(LAUKHAN)
|
0513013000NRG24030620230255185
|
06/06/2023
|
Parvati Devi
|
0513013WL013132
|
Parvati Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951139
|
|
MRS PAARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181540/5345
(LAUKHAN)
|
0513013000NRG24030620230255196
|
06/06/2023
|
Manisha Devi
|
0513013WL013132
|
Manisha Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951141
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181540/5346
(LAUKHAN)
|
0513013000NRG24030620230255197
|
06/06/2023
|
Mukesh Kumar
|
0513013WL013132
|
Mukesh Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951135
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181540/5347
(LAUKHAN)
|
0513013000NRG24030620230255198
|
06/06/2023
|
Reshmi Devi
|
0513013WL013132
|
Reshmi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951140
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181540/5348
(LAUKHAN)
|
0513013000NRG24030620230255199
|
06/06/2023
|
Sunita Kumari
|
0513013WL013132
|
Sunita Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951145
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181540/5349
(LAUKHAN)
|
0513013000NRG24030620230255200
|
06/06/2023
|
Bhikhar Sah
|
0513013WL013132
|
Bhikhar Sah
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951147
|
|
BHIKHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-013-00181540/5350
(LAUKHAN)
|
0513013000NRG24030620230255201
|
06/06/2023
|
Amit Kumar
|
0513013WL013132
|
Amit Kumar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951134
|
|
AMIT KUMAR
|
AXIS BANK(607153)
|
|
15
|
GHORASAHAN
|
BH-13-013-013-00181540/5351
(LAUKHAN)
|
0513013000NRG24030620230255202
|
06/06/2023
|
Lakshmi Devi
|
0513013WL013132
|
Lakshmi Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951137
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-013-00181540/5352
(LAUKHAN)
|
0513013000NRG24030620230255203
|
06/06/2023
|
Shivlal Mahto
|
0513013WL013132
|
Shivlal Mahto
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951143
|
|
MR SHIVLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-013-00181540/5353
(LAUKHAN)
|
0513013000NRG24030620230255204
|
06/06/2023
|
Surmila Kumari
|
0513013WL013132
|
Surmila Kumari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951146
|
|
SURMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-013-00181540/5354
(LAUKHAN)
|
0513013000NRG24030620230255205
|
06/06/2023
|
Sangita Devi
|
0513013WL013132
|
Sangita Devi
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951142
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-013-00181540/4528
(LAUKHAN)
|
0513013000NRG24030620230255184
|
06/06/2023
|
Babita Devi
|
0513013WL013132
|
Babita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951127
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-013-00181540/5335
(LAUKHAN)
|
0513013000NRG24030620230255187
|
06/06/2023
|
Ashok Patel
|
0513013WL013132
|
Ashok Patel
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951126
|
|
ASHOK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-013-00181540/5338
(LAUKHAN)
|
0513013000NRG24030620230255190
|
06/06/2023
|
Shubham Kumar
|
0513013WL013132
|
Shubham Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951128
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-013-00181540/5344
(LAUKHAN)
|
0513013000NRG24030620230255195
|
06/06/2023
|
Pundev Kumar
|
0513013WL013132
|
Pundev Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490951129
|
|
PUNDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|