|
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-13-013-013-00181530/3576
(LAUKHAN)
|
0513013000NRG24180320240988602
|
20/03/2024
|
Sonalal Sah
|
0513013WL084647
|
Sonalal Sah
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044292677
|
|
Mr. Sonalal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181520/3966
(LAUKHAN)
|
0513013000NRG24180320240988683
|
20/03/2024
|
Mahendra Prasad Kushwaha
|
0513013WL084658
|
Mahendra Prasad Kushwaha
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292680
|
|
MAHENDRA PRASAD KUSHAVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181520/4892
(LAUKHAN)
|
0513013000NRG24180320240988606
|
20/03/2024
|
Sunita Devi
|
0513013WL084649
|
Sunita Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044292679
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181520/4894
(LAUKHAN)
|
0513013000NRG24180320240988742
|
20/03/2024
|
Prabhawati Devi
|
0513013WL084672
|
Prabhawati Devi
|
00354
|
PUNB0229200
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044292666
|
|
PRABHAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181540/4960
(LAUKHAN)
|
0513013000NRG24180320240988765
|
20/03/2024
|
Rita Devi
|
0513013WL084675
|
Rita Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292665
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181550/2633
(LAUKHAN)
|
0513013000NRG24180320240988687
|
20/03/2024
|
Parvati Devi
|
0513013WL084662
|
Parvati Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292681
|
|
JAYPATI DEVI / PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181510/4889
(LAUKHAN)
|
0513013000NRG24180320240988603
|
20/03/2024
|
Shai Kumari Devi
|
0513013WL084648
|
Shai Kumari Devi
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044292687
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181520/4888
(LAUKHAN)
|
0513013000NRG24180320240988601
|
20/03/2024
|
Rina Devi
|
0513013WL084647
|
Rina Devi
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044292669
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181520/4891
(LAUKHAN)
|
0513013000NRG24180320240988605
|
20/03/2024
|
Munna Devi
|
0513013WL084649
|
Munna Devi
|
00415
|
SBIN0008185
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3044292673
|
|
MUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181520/4968
(LAUKHAN)
|
0513013000NRG24180320240988688
|
20/03/2024
|
Mairun Nesha
|
0513013WL084663
|
Mairun Nesha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292676
|
|
MRS MAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181530/4893
(LAUKHAN)
|
0513013000NRG24180320240988743
|
20/03/2024
|
Shanti Devi
|
0513013WL084672
|
Shanti Devi
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044292675
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181540/3864
(LAUKHAN)
|
0513013000NRG24180320240988744
|
20/03/2024
|
Sumit Kumar
|
0513013WL084673
|
Sumit Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292672
|
|
Sumit Kumar
|
INDUSIND BANK(607189)
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181540/4961
(LAUKHAN)
|
0513013000NRG24180320240988684
|
20/03/2024
|
Sukesi Devi
|
0513013WL084659
|
Sukesi Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292671
|
|
MS SUKESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-013-00181550/3346
(LAUKHAN)
|
0513013000NRG24180320240988678
|
20/03/2024
|
Kedar Sah
|
0513013WL084653
|
Kedar Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292670
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-013-00181550/3361
(LAUKHAN)
|
0513013000NRG24180320240988607
|
20/03/2024
|
Satyendra Kumar
|
0513013WL084650
|
Satyendra Kumar
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044292674
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-013-00181550/3363
(LAUKHAN)
|
0513013000NRG24180320240988604
|
20/03/2024
|
Mintu Kumar
|
0513013WL084648
|
Mintu Kumar
|
00415
|
SBIN0008185
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044292668
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-013-00181550/3485
(LAUKHAN)
|
0513013000NRG24180320240988677
|
20/03/2024
|
Braj Kishor Kumar
|
0513013WL084652
|
Braj Kishor Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292667
|
|
MR BRAJKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-013-00181560/2563
(LAUKHAN)
|
0513013000NRG24180320240988686
|
20/03/2024
|
RANJU DEVI
|
0513013WL084661
|
RANJU DEVI
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044292686
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-013-00181540/3842
(LAUKHAN)
|
0513013000NRG24180320240988681
|
20/03/2024
|
Tarkeshwar Ray
|
0513013WL084656
|
Tarkeshwar Ray
|
00468
|
UBIN0557234
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292678
|
|
TARKESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-013-00181550/3345
(LAUKHAN)
|
0513013000NRG24180320240988679
|
20/03/2024
|
Ram Babu Sah
|
0513013WL084654
|
Ram Babu Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292683
|
|
RAMBABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-013-00181530/5365
(LAUKHAN)
|
0513013000NRG24180320240988682
|
20/03/2024
|
Afroz Alam
|
0513013WL084657
|
Afroz Alam
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292682
|
|
Afroz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
GHORASAHAN
|
BH-13-013-013-00181530/3139
(LAUKHAN)
|
0513013000NRG24180320240988608
|
20/03/2024
|
Rakesh Kumar
|
0513013WL084651
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292688
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-013-00181540/3893
(LAUKHAN)
|
0513013000NRG24180320240988680
|
20/03/2024
|
Ramkishun Bhagat
|
0513013WL084655
|
Ramkishun Bhagat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292685
|
|
RAMKISHUN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-013-00181540/4963
(LAUKHAN)
|
0513013000NRG24180320240988685
|
20/03/2024
|
Sudhir Kumar
|
0513013WL084660
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044292684
|
|
SUDHIR KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|