|
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-13-013-001-00179200/3953
(BISHNUPUR)
|
0513013000NRG24170620230359133
|
18/06/2023
|
Sanju Devi
|
0513013WL016719
|
Sanju Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255434
|
|
Mr. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-001-00179200/3955
(BISHNUPUR)
|
0513013000NRG24170620230359135
|
18/06/2023
|
Pramina Devi
|
0513013WL016719
|
Pramina Devi
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255437
|
|
Mrs. Pramina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-001-00179200/3968
(BISHNUPUR)
|
0513013000NRG24170620230359144
|
18/06/2023
|
Motilal Prasad Yadav
|
0513013WL016719
|
Motilal Prasad Yadav
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255438
|
|
MOTILAL PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHORASAHAN
|
BH-13-013-001-00179200/4032
(BISHNUPUR)
|
0513013000NRG24170620230359148
|
18/06/2023
|
Vishwanath Mahato
|
0513013WL016719
|
Vishwanath Mahato
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255418
|
|
VISHAWANATHMAHTOSOJITAMAH
|
THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-001-00179200/3923
(BISHNUPUR)
|
0513013000NRG24170620230359114
|
18/06/2023
|
Durga Devi
|
0513013WL016719
|
Durga Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255417
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-001-00179200/3936
(BISHNUPUR)
|
0513013000NRG24170620230359120
|
18/06/2023
|
Mina Devi
|
0513013WL016719
|
Mina Devi
|
00354
|
PUNB0156400
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809255416
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-001-00179200/3924
(BISHNUPUR)
|
0513013000NRG24170620230359115
|
18/06/2023
|
Devendra Kumar
|
0513013WL016719
|
Devendra Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255424
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-001-00179200/3929
(BISHNUPUR)
|
0513013000NRG24170620230359117
|
18/06/2023
|
Rita Devi
|
0513013WL016719
|
Rita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255421
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-001-00179200/3938
(BISHNUPUR)
|
0513013000NRG24170620230359122
|
18/06/2023
|
Sumitra Devi
|
0513013WL016719
|
Sumitra Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809255419
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GHORASAHAN
|
BH-13-013-001-00179200/3939
(BISHNUPUR)
|
0513013000NRG24170620230359123
|
18/06/2023
|
Raj Kumari Devi
|
0513013WL016719
|
Raj Kumari Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255429
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-001-00179200/3945
(BISHNUPUR)
|
0513013000NRG24170620230359127
|
18/06/2023
|
prabha Devi
|
0513013WL016719
|
prabha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255420
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-001-00179200/3949
(BISHNUPUR)
|
0513013000NRG24170620230359130
|
18/06/2023
|
Guriya Devi
|
0513013WL016719
|
Guriya Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255423
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-001-00179200/3950
(BISHNUPUR)
|
0513013000NRG24170620230359131
|
18/06/2023
|
Kiran Devi
|
0513013WL016719
|
Kiran Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255428
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-001-00179200/3951
(BISHNUPUR)
|
0513013000NRG24170620230359132
|
18/06/2023
|
sangita Devi
|
0513013WL016719
|
sangita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255426
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-001-00179200/3956
(BISHNUPUR)
|
0513013000NRG24170620230359136
|
18/06/2023
|
Rabita Kumari
|
0513013WL016719
|
Rabita Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255430
|
|
MISS RABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-001-00179200/3958
(BISHNUPUR)
|
0513013000NRG24170620230359138
|
18/06/2023
|
Jabarul Miyan
|
0513013WL016719
|
Jabarul Miyan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255433
|
|
MR JABARUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-001-00179200/3963
(BISHNUPUR)
|
0513013000NRG24170620230359141
|
18/06/2023
|
Manita Devi
|
0513013WL016719
|
Manita Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255425
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-001-00179200/3967
(BISHNUPUR)
|
0513013000NRG24170620230359143
|
18/06/2023
|
Pratima Kumari
|
0513013WL016719
|
Pratima Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255432
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-001-00179200/3969
(BISHNUPUR)
|
0513013000NRG24170620230359145
|
18/06/2023
|
Nipu Kumari
|
0513013WL016719
|
Nipu Kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255422
|
|
MRS NIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-001-00179200/4031
(BISHNUPUR)
|
0513013000NRG24170620230359147
|
18/06/2023
|
Punam Devi
|
0513013WL016719
|
Punam Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255431
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-001-00179200/4041
(BISHNUPUR)
|
0513013000NRG24170620230359149
|
18/06/2023
|
Sima Devi
|
0513013WL016719
|
Sima Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255427
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-001-00179200/4046
(BISHNUPUR)
|
0513013000NRG24170620230359152
|
18/06/2023
|
Shahjadi Khatoon
|
0513013WL016719
|
Shahjadi Khatoon
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255435
|
|
MRS SHAHJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-001-00179200/4054
(BISHNUPUR)
|
0513013000NRG24170620230359159
|
18/06/2023
|
Lawkesh Kumar
|
0513013WL016719
|
Lawkesh Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255436
|
|
MR LAWKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-001-00179200/3944
(BISHNUPUR)
|
0513013000NRG24170620230359126
|
18/06/2023
|
Duni Devi
|
0513013WL016719
|
Duni Devi
|
00468
|
UBIN0557234
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255439
|
|
DUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-001-00179200/3933
(BISHNUPUR)
|
0513013000NRG24170620230359119
|
18/06/2023
|
Savita Devi
|
0513013WL016719
|
Savita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809255413
|
|
SABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GHORASAHAN
|
BH-13-013-001-00179200/3946
(BISHNUPUR)
|
0513013000NRG24170620230359128
|
18/06/2023
|
Shambha Devi
|
0513013WL016719
|
Shambha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809255414
|
|
SHAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-001-00179200/3930
(BISHNUPUR)
|
0513013000NRG24170620230359118
|
18/06/2023
|
Gaytri Devi
|
0513013WL016719
|
Gaytri Devi
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255415
|
|
Gaytri Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-001-00179200/3954
(BISHNUPUR)
|
0513013000NRG24170620230359134
|
18/06/2023
|
Manisha Devi
|
0513013WL016719
|
Manisha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255407
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-001-00179200/3959
(BISHNUPUR)
|
0513013000NRG24170620230359139
|
18/06/2023
|
Indu Devi
|
0513013WL016719
|
Indu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255408
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-001-00179200/4043
(BISHNUPUR)
|
0513013000NRG24170620230359150
|
18/06/2023
|
Samsad Alam
|
0513013WL016719
|
Samsad Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255409
|
|
SAMSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-001-00179200/4048
(BISHNUPUR)
|
0513013000NRG24170620230359154
|
18/06/2023
|
Md Sajid Alam
|
0513013WL016719
|
Md Sajid Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255410
|
|
MD SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-001-00179200/4051
(BISHNUPUR)
|
0513013000NRG24170620230359156
|
18/06/2023
|
Md Aftab Alam
|
0513013WL016719
|
Md Aftab Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255411
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
GHORASAHAN
|
BH-13-013-001-00179200/3957
(BISHNUPUR)
|
0513013000NRG24170620230359137
|
18/06/2023
|
Sonu Kumar
|
0513013WL016719
|
Sonu Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255440
|
|
Sonu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
GHORASAHAN
|
BH-13-013-001-00179200/3961
(BISHNUPUR)
|
0513013000NRG24170620230359140
|
18/06/2023
|
Leelam Devi
|
0513013WL016719
|
Leelam Devi
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809255412
|
|
LEELAM DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|