|
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-13-013-008-00180700/4723
(BARWAKALA)
|
0513013000NRG24020620230243766
|
07/06/2023
|
Randhir Kumar Singh
|
0513013WL012795
|
Randhir Kumar Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969497
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180700/4728
(BARWAKALA)
|
0513013000NRG24020620230243767
|
07/06/2023
|
Nawal Kishor
|
0513013WL012795
|
Nawal Kishor
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969489
|
|
Mr. Nawal Kishore
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4732
(BARWAKALA)
|
0513013000NRG24020620230243768
|
07/06/2023
|
Jay Prakash Singh
|
0513013WL012795
|
Jay Prakash Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969494
|
|
Jay Prakash Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4942
(BARWAKALA)
|
0513013000NRG24020620230243771
|
07/06/2023
|
Virlal Ram
|
0513013WL012795
|
Virlal Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969493
|
|
Mr. Virlal Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/4947
(BARWAKALA)
|
0513013000NRG24020620230243772
|
07/06/2023
|
Harinarayan Yadav
|
0513013WL012795
|
Harinarayan Yadav
|
00089
|
CBIN0281057
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496969461
|
|
MR HARI NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/5002
(BARWAKALA)
|
0513013000NRG24020620230243773
|
07/06/2023
|
Sudish Singh
|
0513013WL012795
|
Sudish Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969495
|
|
Sudishth Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5103
(BARWAKALA)
|
0513013000NRG24020620230243783
|
07/06/2023
|
Bhairo Paswan
|
0513013WL012795
|
Bhairo Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969498
|
|
Mr. Bhairo Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5105
(BARWAKALA)
|
0513013000NRG24020620230243785
|
07/06/2023
|
Kishori Sah
|
0513013WL012795
|
Kishori Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969488
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/5107
(BARWAKALA)
|
0513013000NRG24020620230243787
|
07/06/2023
|
Bedamilal Sah
|
0513013WL012795
|
Bedamilal Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969491
|
|
Mr. Bedamilal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5131
(BARWAKALA)
|
0513013000NRG24020620230243794
|
07/06/2023
|
Sarswati Devi
|
0513013WL012795
|
Sarswati Devi
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969496
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/5158
(BARWAKALA)
|
0513013000NRG24020620230243800
|
07/06/2023
|
Naresh Pasvan
|
0513013WL012795
|
Naresh Pasvan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969500
|
|
MR NARESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/5166
(BARWAKALA)
|
0513013000NRG24020620230243802
|
07/06/2023
|
Harendra Ram
|
0513013WL012795
|
Harendra Ram
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969490
|
|
Mr. Harendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180700/5170
(BARWAKALA)
|
0513013000NRG24020620230243805
|
07/06/2023
|
Jiyalal Paswan
|
0513013WL012795
|
Jiyalal Paswan
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969499
|
|
Mr. Jiyalal Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180700/5171
(BARWAKALA)
|
0513013000NRG24020620230243806
|
07/06/2023
|
Nikesh Kumar Singh
|
0513013WL012795
|
Nikesh Kumar Singh
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969487
|
|
Mr. Nikesh Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180700/5172
(BARWAKALA)
|
0513013000NRG24020620230243807
|
07/06/2023
|
Sabhajit Kumar
|
0513013WL012795
|
Sabhajit Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969492
|
|
SABHAJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/5032
(BARWAKALA)
|
0513013000NRG24020620230243781
|
07/06/2023
|
Rohit Kumar
|
0513013WL012795
|
Rohit Kumar
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969460
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/1593
(BARWAKALA)
|
0513013000NRG24020620230243759
|
07/06/2023
|
haseena khatun
|
0513013WL012795
|
haseena khatun
|
00415
|
SBIN0008184
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969464
|
|
HASEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180600/3603
(BARWAKALA)
|
0513013000NRG24020620230243758
|
07/06/2023
|
Jamiri Ram
|
0513013WL012795
|
Jamiri Ram
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969465
|
|
MR JAMIRI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/3102
(BARWAKALA)
|
0513013000NRG24020620230243760
|
07/06/2023
|
Ful Kumari Devi
|
0513013WL012795
|
Ful Kumari Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969473
|
|
MRS POOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/3901
(BARWAKALA)
|
0513013000NRG24020620230243761
|
07/06/2023
|
Radhika devi
|
0513013WL012795
|
Radhika devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969468
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/4635
(BARWAKALA)
|
0513013000NRG24020620230243762
|
07/06/2023
|
Purushotam Kumar
|
0513013WL012795
|
Purushotam Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969463
|
|
MR PURUSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/4643
(BARWAKALA)
|
0513013000NRG24020620230243763
|
07/06/2023
|
Jagat Narayan Singh
|
0513013WL012795
|
Jagat Narayan Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969474
|
|
MR JAGATNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/4657
(BARWAKALA)
|
0513013000NRG24020620230243764
|
07/06/2023
|
Ujwal Kumar
|
0513013WL012795
|
Ujwal Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969479
|
|
Ujwal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/4658
(BARWAKALA)
|
0513013000NRG24020620230243765
|
07/06/2023
|
Abhishek Kumar
|
0513013WL012795
|
Abhishek Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969482
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/4900
(BARWAKALA)
|
0513013000NRG24020620230243770
|
07/06/2023
|
Uday Thakur
|
0513013WL012795
|
Uday Thakur
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969462
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180700/5010
(BARWAKALA)
|
0513013000NRG24020620230243774
|
07/06/2023
|
Anurodh Kumar Sah
|
0513013WL012795
|
Anurodh Kumar Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969470
|
|
MR ANURODH KR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180700/5022
(BARWAKALA)
|
0513013000NRG24020620230243776
|
07/06/2023
|
Pramila Devi
|
0513013WL012795
|
Pramila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969486
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180700/5026
(BARWAKALA)
|
0513013000NRG24020620230243777
|
07/06/2023
|
Bhushan Singh
|
0513013WL012795
|
Bhushan Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969471
|
|
BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180700/5030
(BARWAKALA)
|
0513013000NRG24020620230243779
|
07/06/2023
|
Chanda Devi
|
0513013WL012795
|
Chanda Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969469
|
|
Mrs. Chanda Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180700/5037
(BARWAKALA)
|
0513013000NRG24020620230243782
|
07/06/2023
|
Prem Rai
|
0513013WL012795
|
Prem Rai
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969467
|
|
MR PREM RAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180700/5104
(BARWAKALA)
|
0513013000NRG24020620230243784
|
07/06/2023
|
Sanju Devi
|
0513013WL012795
|
Sanju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969484
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180700/5113
(BARWAKALA)
|
0513013000NRG24020620230243788
|
07/06/2023
|
Vishwash Paswan
|
0513013WL012795
|
Vishwash Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969480
|
|
MR VISHWASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180700/5114
(BARWAKALA)
|
0513013000NRG24020620230243789
|
07/06/2023
|
Gujran Devi
|
0513013WL012795
|
Gujran Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969485
|
|
MRS GUJRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-008-00180700/5117
(BARWAKALA)
|
0513013000NRG24020620230243790
|
07/06/2023
|
Sikandar Paswan
|
0513013WL012795
|
Sikandar Paswan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969483
|
|
MR SIKANDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-008-00180700/5129
(BARWAKALA)
|
0513013000NRG24020620230243793
|
07/06/2023
|
Shila Devi
|
0513013WL012795
|
Shila Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969472
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-008-00180700/5148
(BARWAKALA)
|
0513013000NRG24020620230243796
|
07/06/2023
|
Kailash Ray
|
0513013WL012795
|
Kailash Ray
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969466
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-008-00180700/5149
(BARWAKALA)
|
0513013000NRG24020620230243797
|
07/06/2023
|
Pawan Kumar
|
0513013WL012795
|
Pawan Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969481
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-008-00180700/5156
(BARWAKALA)
|
0513013000NRG24020620230243799
|
07/06/2023
|
Nandkishor Sah
|
0513013WL012795
|
Nandkishor Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969475
|
|
MR NANDAKISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-008-00180700/5160
(BARWAKALA)
|
0513013000NRG24020620230243801
|
07/06/2023
|
Sangita Devi
|
0513013WL012795
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969478
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-008-00180700/5169
(BARWAKALA)
|
0513013000NRG24020620230243804
|
07/06/2023
|
Ranjeet Sah
|
0513013WL012795
|
Ranjeet Sah
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969476
|
|
MR RANJEET SHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-008-00180700/5436
(BARWAKALA)
|
0513013000NRG24020620230243808
|
07/06/2023
|
Lalmuni Devi
|
0513013WL012795
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969477
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
42
|
GHORASAHAN
|
BH-13-013-008-00180500/5332
(BARWAKALA)
|
0513013000NRG24020620230243757
|
07/06/2023
|
Shobha Devi
|
0513013WL012795
|
Shobha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969459
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-008-00180700/5125
(BARWAKALA)
|
0513013000NRG24020620230243792
|
07/06/2023
|
Shri Paswan
|
0513013WL012795
|
Shri Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496969458
|
|
SHRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134292
|
134292
|
|
|
|
|
|
|
|