|
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-13-013-001-00179200/3305
(BISHNUPUR)
|
0513013000NRG24040320240947251
|
04/03/2024
|
Umesh prasad
|
0513013WL080961
|
Umesh prasad
|
00048
|
BKID0004440
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758019
|
|
UMESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179100/3454
(BISHNUPUR)
|
0513013000NRG24040320240947236
|
04/03/2024
|
Ramshay Mahato
|
0513013WL080961
|
Ramshay Mahato
|
00354
|
PUNB0156400
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758011
|
|
RAMSHAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179100/3454
(BISHNUPUR)
|
0513013000NRG24040320240947237
|
04/03/2024
|
Siyapati Devi
|
0513013WL080961
|
Siyapati Devi
|
00354
|
PUNB0156400
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758010
|
|
SIYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179100/3455
(BISHNUPUR)
|
0513013000NRG24040320240947238
|
04/03/2024
|
Rupesh Kumar
|
0513013WL080961
|
Rupesh Kumar
|
00354
|
PUNB0156400
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758008
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/1700
(BISHNUPUR)
|
0513013000NRG24040320240947239
|
04/03/2024
|
Rakesh kumar
|
0513013WL080961
|
Rakesh kumar
|
00354
|
PUNB0156400
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758025
|
|
RAKESH KUMAR S/O JAYMANGAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3412
(BISHNUPUR)
|
0513013000NRG24040320240947253
|
04/03/2024
|
Mukesh Kumar
|
0513013WL080961
|
Mukesh Kumar
|
00354
|
PUNB0156400
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758024
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3682
(BISHNUPUR)
|
0513013000NRG24040320240947254
|
04/03/2024
|
Shilpa Devi
|
0513013WL080961
|
Shilpa Devi
|
00354
|
PUNB0156400
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758009
|
|
SHILPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179100/1370
(BISHNUPUR)
|
0513013000NRG24040320240947233
|
04/03/2024
|
Bilash paswan
|
0513013WL080961
|
Bilash paswan
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758013
|
|
MR VILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179100/3452
(BISHNUPUR)
|
0513013000NRG24040320240947235
|
04/03/2024
|
Manju Devi
|
0513013WL080961
|
Manju Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758014
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179100/3452
(BISHNUPUR)
|
0513013000NRG24040320240947234
|
04/03/2024
|
Ranjit Thakur
|
0513013WL080961
|
Ranjit Thakur
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758017
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/1741
(BISHNUPUR)
|
0513013000NRG24040320240947241
|
04/03/2024
|
Harihar mahto
|
0513013WL080961
|
Harihar mahto
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758016
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/1741
(BISHNUPUR)
|
0513013000NRG24040320240947242
|
04/03/2024
|
Prabha Devi
|
0513013WL080961
|
Prabha Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758021
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/1886
(BISHNUPUR)
|
0513013000NRG24040320240947243
|
04/03/2024
|
asha kumari
|
0513013WL080961
|
asha kumari
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758018
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179200/1898
(BISHNUPUR)
|
0513013000NRG24040320240947244
|
04/03/2024
|
Dipendra Kumar
|
0513013WL080961
|
Dipendra Kumar
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758012
|
|
MR DIPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179200/1987
(BISHNUPUR)
|
0513013000NRG24040320240947246
|
04/03/2024
|
Shyam Kumar
|
0513013WL080961
|
Shyam Kumar
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758015
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/2107
(BISHNUPUR)
|
0513013000NRG24040320240947247
|
04/03/2024
|
Navin Kumar
|
0513013WL080961
|
Navin Kumar
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758020
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179200/3051
(BISHNUPUR)
|
0513013000NRG24040320240947248
|
04/03/2024
|
Jokhani Devi
|
0513013WL080961
|
Jokhani Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758023
|
|
MRS JOKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179200/778
(BISHNUPUR)
|
0513013000NRG24040320240947258
|
04/03/2024
|
Mamta Devi
|
0513013WL080961
|
Mamta Devi
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758022
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/1739
(BISHNUPUR)
|
0513013000NRG24040320240947240
|
04/03/2024
|
Bipin kumar
|
0513013WL080961
|
Bipin kumar
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3041758027
|
|
BIPIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/1983
(BISHNUPUR)
|
0513013000NRG24040320240947245
|
04/03/2024
|
Mamita Devi
|
0513013WL080961
|
Mamita Devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758006
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/3075
(BISHNUPUR)
|
0513013000NRG24040320240947249
|
04/03/2024
|
Jawahar Lal Prasad
|
0513013WL080961
|
Jawahar Lal Prasad
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758005
|
|
JAWAHIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/3087
(BISHNUPUR)
|
0513013000NRG24040320240947250
|
04/03/2024
|
Sharmila Devi
|
0513013WL080961
|
Sharmila Devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041758026
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/3735
(BISHNUPUR)
|
0513013000NRG24040320240947255
|
04/03/2024
|
Brij Bihari Kumar
|
0513013WL080961
|
Brij Bihari Kumar
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758007
|
|
BRIJ BIHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/463
(BISHNUPUR)
|
0513013000NRG24040320240947257
|
04/03/2024
|
Shambhu sah
|
0513013WL080961
|
Shambhu sah
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
17/04/2024
|
|
3041758004
|
|
SHAMBHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/3333
(BISHNUPUR)
|
0513013000NRG24040320240947252
|
04/03/2024
|
Devmati Devi
|
0513013WL080961
|
Devmati Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041758003
|
|
DEVMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/4416
(BISHNUPUR)
|
0513013000NRG24040320240947256
|
04/03/2024
|
Pinki Devi
|
0513013WL080961
|
Pinki Devi
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3041758028
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|