|
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
|
BASOPATTI
|
BH-20-003-006-00394300/1962
(GHORBANKI)
|
0520003000NRG24170220240457985
|
17/02/2024
|
VIBHA SAH
|
0520003WL105939
|
VIBHA SAH
|
00048
|
BKID0004543
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396489
|
|
VIBHA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
BASOPATTI
|
BH-20-003-006-00394300/1975
(GHORBANKI)
|
0520003000NRG24170220240457989
|
17/02/2024
|
MOHAMMAD RASHID RAEN
|
0520003WL105939
|
MOHAMMAD RASHID RAEN
|
00078
|
CNRB0004194
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396486
|
|
MOHAMMAD RASHID RAEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
BASOPATTI
|
BH-20-003-006-00394300/1986
(GHORBANKI)
|
0520003000NRG24170220240457991
|
17/02/2024
|
CHANDESHWAR YADAV
|
0520003WL105939
|
CHANDESHWAR YADAV
|
00354
|
PUNB0111720
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396472
|
|
CHANDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASOPATTI
|
BH-20-003-006-00394300/930
(GHORBANKI)
|
0520003000NRG24170220240458012
|
17/02/2024
|
RAMPRIT MOCHI
|
0520003WL105939
|
RAMPRIT MOCHI
|
00354
|
PUNB0111720
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396465
|
|
MR RAMPRIT MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
5
|
BASOPATTI
|
BH-20-003-006-00394300/217
(GHORBANKI)
|
0520003000NRG24170220240457995
|
17/02/2024
|
SIKAIT RAM
|
0520003WL105939
|
SIKAIT RAM
|
00415
|
SBIN0002950
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396480
|
|
SIFAITLALRAM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
6
|
BASOPATTI
|
BH-20-003-006-00394300/257
(GHORBANKI)
|
0520003000NRG24170220240457997
|
17/02/2024
|
CHANNDRAKALA DEVI
|
0520003WL105939
|
CHANNDRAKALA DEVI
|
00415
|
SBIN0002950
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396479
|
|
MRS CHANNDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASOPATTI
|
BH-20-003-006-00394300/408
(GHORBANKI)
|
0520003000NRG24170220240458002
|
17/02/2024
|
SAUKHI SADA
|
0520003WL105939
|
SAUKHI SADA
|
00415
|
SBIN0002950
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396483
|
|
SOUKHISADA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
BASOPATTI
|
BH-20-003-006-00394300/1962
(GHORBANKI)
|
0520003000NRG24170220240457984
|
17/02/2024
|
SUNIL KUMAR SAH
|
0520003WL105939
|
SUNIL KUMAR SAH
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396470
|
|
SUNIL KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BASOPATTI
|
BH-20-003-006-00394300/1967
(GHORBANKI)
|
0520003000NRG24170220240457987
|
17/02/2024
|
AMIRATI DEVI
|
0520003WL105939
|
AMIRATI DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396485
|
|
MRS AMIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASOPATTI
|
BH-20-003-006-00394300/1991
(GHORBANKI)
|
0520003000NRG24170220240457992
|
17/02/2024
|
DEVAKI DEVI
|
0520003WL105939
|
DEVAKI DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396473
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASOPATTI
|
BH-20-003-006-00394300/217
(GHORBANKI)
|
0520003000NRG24170220240457996
|
17/02/2024
|
GUJARI DEVI
|
0520003WL105939
|
GUJARI DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396478
|
|
MRS GUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASOPATTI
|
BH-20-003-006-00394300/260
(GHORBANKI)
|
0520003000NRG24170220240457998
|
17/02/2024
|
CHARITAR RAM
|
0520003WL105939
|
CHARITAR RAM
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396484
|
|
MR CHALITAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASOPATTI
|
BH-20-003-006-00394300/296
(GHORBANKI)
|
0520003000NRG24170220240457999
|
17/02/2024
|
HIRA SAH
|
0520003WL105939
|
HIRA SAH
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396474
|
|
MR HIRA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASOPATTI
|
BH-20-003-006-00394300/299
(GHORBANKI)
|
0520003000NRG24170220240458000
|
17/02/2024
|
PARMILA DEVI
|
0520003WL105939
|
PARMILA DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396468
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASOPATTI
|
BH-20-003-006-00394300/398
(GHORBANKI)
|
0520003000NRG24170220240458001
|
17/02/2024
|
REENA DEVI
|
0520003WL105939
|
REENA DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396481
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASOPATTI
|
BH-20-003-006-00394300/433
(GHORBANKI)
|
0520003000NRG24170220240458003
|
17/02/2024
|
DOMNI DEVI
|
0520003WL105939
|
DOMNI DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396467
|
|
MR DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASOPATTI
|
BH-20-003-006-00394300/534
(GHORBANKI)
|
0520003000NRG24170220240458005
|
17/02/2024
|
SUJAN DEVI
|
0520003WL105939
|
SUJAN DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396475
|
|
MRS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASOPATTI
|
BH-20-003-006-00394300/639
(GHORBANKI)
|
0520003000NRG24170220240458007
|
17/02/2024
|
TETARI KHATUN
|
0520003WL105939
|
TETARI KHATUN
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396477
|
|
MRS TETARI KHATUB
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASOPATTI
|
BH-20-003-006-00394300/657
(GHORBANKI)
|
0520003000NRG24170220240458008
|
17/02/2024
|
RAMDAI DEVI
|
0520003WL105939
|
RAMDAI DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396476
|
|
MRS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASOPATTI
|
BH-20-003-006-00394300/777
(GHORBANKI)
|
0520003000NRG24170220240458009
|
17/02/2024
|
sunita devi
|
0520003WL105939
|
sunita devi
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396488
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASOPATTI
|
BH-20-003-006-00394300/846
(GHORBANKI)
|
0520003000NRG24170220240458011
|
17/02/2024
|
MANTUT DEVI
|
0520003WL105939
|
MANTUT DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396482
|
|
MANTORIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASOPATTI
|
BH-20-003-006-00394300/846
(GHORBANKI)
|
0520003000NRG24170220240458010
|
17/02/2024
|
VISUNDEB SAH
|
0520003WL105939
|
VISUNDEB SAH
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396464
|
|
VISHNUDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASOPATTI
|
BH-20-003-006-00394300/930
(GHORBANKI)
|
0520003000NRG24170220240458013
|
17/02/2024
|
SHANTI DEVI
|
0520003WL105939
|
SHANTI DEVI
|
00415
|
SBIN0003549
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396466
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
24
|
BASOPATTI
|
BH-20-003-006-00394300/1961
(GHORBANKI)
|
0520003000NRG24170220240457983
|
17/02/2024
|
RAJINA KHATOON
|
0520003WL105939
|
RAJINA KHATOON
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396469
|
|
RAJINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BASOPATTI
|
BH-20-003-006-00394300/1993
(GHORBANKI)
|
0520003000NRG24170220240457993
|
17/02/2024
|
VISESHWAR SAH
|
0520003WL105939
|
VISESHWAR SAH
|
00538
|
CBIN0R10001
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396471
|
|
VISESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
26
|
BASOPATTI
|
BH-20-003-006-00394300/1964
(GHORBANKI)
|
0520003000NRG24170220240457986
|
17/02/2024
|
BHOGENDRA YADAV
|
0520003WL105939
|
BHOGENDRA YADAV
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/04/2024
|
|
2887396462
|
|
BHOGENDRAYADAVSORAMDEVYAD
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
27
|
BASOPATTI
|
BH-20-003-006-00394300/1993
(GHORBANKI)
|
0520003000NRG24170220240457994
|
17/02/2024
|
RAJBATI DEVI
|
0520003WL105939
|
RAJBATI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396460
|
|
RAJBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASOPATTI
|
BH-20-003-006-00394300/503
(GHORBANKI)
|
0520003000NRG24170220240458004
|
17/02/2024
|
INDRJEET MUKHIYA
|
0520003WL105939
|
INDRJEET MUKHIYA
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396461
|
|
INARJIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BASOPATTI
|
BH-20-003-006-00394300/639
(GHORBANKI)
|
0520003000NRG24170220240458006
|
17/02/2024
|
MD BECHU
|
0520003WL105939
|
MD BECHU
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396459
|
|
MD BECHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
30
|
BASOPATTI
|
BH-20-003-006-00394300/1976
(GHORBANKI)
|
0520003000NRG24170220240457990
|
17/02/2024
|
ROBINA KHATUN
|
0520003WL105939
|
ROBINA KHATUN
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396487
|
|
Robina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
31
|
BASOPATTI
|
BH-20-003-006-00394300/1973
(GHORBANKI)
|
0520003000NRG24170220240457988
|
17/02/2024
|
HAMIDA KHATUN
|
0520003WL105939
|
HAMIDA KHATUN
|
638
|
INDB0000447
|
3185
|
3185
|
Processed
|
13/04/2024
|
|
2887396463
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98735
|
98735
|
|
|
|
|
|
|
|