|
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-13-013-006-00179000/1069
(SRIPUR)
|
0513013000NRG24181020230647313
|
18/10/2023
|
Sajan sah
|
0513013WL045551
|
Sajan sah
|
00089
|
CBIN0281057
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937278932
|
|
SAJAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORASAHAN
|
BH-13-013-006-00179600/378
(SRIPUR)
|
0513013000NRG24181020230647308
|
18/10/2023
|
Hiralal sah
|
0513013WL045546
|
Hiralal sah
|
00089
|
CBIN0281057
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278931
|
|
Mr. HIRALAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHORASAHAN
|
BH-13-01-006-00179760/2122
(SRIPUR)
|
0513013000NRG24181020230647303
|
18/10/2023
|
Gajedra kr ranjan
|
0513013WL045541
|
Gajedra kr ranjan
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278916
|
|
Mr. GAJENDRA KUMAR RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-006-00179000/3196
(SRIPUR)
|
0513013000NRG24181020230647304
|
18/10/2023
|
Janardhan singh
|
0513013WL045542
|
Janardhan singh
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278917
|
|
JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-006-00179000/4459
(SRIPUR)
|
0513013000NRG24181020230647319
|
18/10/2023
|
Nitu Devi
|
0513013WL045557
|
Nitu Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278915
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-006-00179600/4780
(SRIPUR)
|
0513013000NRG24181020230647307
|
18/10/2023
|
Brijnandan Kumar
|
0513013WL045545
|
Brijnandan Kumar
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278914
|
|
BRIJNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-006-00179710/2607
(SRIPUR)
|
0513013000NRG24181020230647311
|
18/10/2023
|
Lila Devi
|
0513013WL045549
|
Lila Devi
|
00354
|
PUNB0156400
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278918
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
GHORASAHAN
|
BH-13-013-006-00179000/1084
(SRIPUR)
|
0513013000NRG24181020230647299
|
18/10/2023
|
Lalbabu ray
|
0513013WL045537
|
Lalbabu ray
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937278922
|
|
LALBABU PRASAD SO RAGHUNI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-006-00179000/2220
(SRIPUR)
|
0513013000NRG24181020230647302
|
18/10/2023
|
Champa devi
|
0513013WL045540
|
Champa devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278929
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-006-00179000/2613
(SRIPUR)
|
0513013000NRG24181020230647309
|
18/10/2023
|
Rekha Devi
|
0513013WL045547
|
Rekha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278930
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-006-00179000/2726
(SRIPUR)
|
0513013000NRG24181020230647306
|
18/10/2023
|
Sudha Devi
|
0513013WL045544
|
Sudha Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278920
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-006-00179000/2801
(SRIPUR)
|
0513013000NRG24181020230647324
|
18/10/2023
|
Chaturi Baitha
|
0513013WL045562
|
Chaturi Baitha
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278919
|
|
CHATUR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHORASAHAN
|
BH-13-013-006-00179000/3678
(SRIPUR)
|
0513013000NRG24181020230647312
|
18/10/2023
|
Manish Kumar
|
0513013WL045550
|
Manish Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278926
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-006-00179000/3901
(SRIPUR)
|
0513013000NRG24181020230647321
|
18/10/2023
|
Sikandra Kumar
|
0513013WL045559
|
Sikandra Kumar
|
00415
|
SBIN0008185
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937278921
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHORASAHAN
|
BH-13-013-006-00179600/396
(SRIPUR)
|
0513013000NRG24181020230647300
|
18/10/2023
|
Maharaj pandit
|
0513013WL045538
|
Maharaj pandit
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278928
|
|
MAHRAJ PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHORASAHAN
|
BH-13-013-006-00179710/1035
(SRIPUR)
|
0513013000NRG24181020230647305
|
18/10/2023
|
Koulesh Sah
|
0513013WL045543
|
Koulesh Sah
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278923
|
|
KAULESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-006-00179710/2602
(SRIPUR)
|
0513013000NRG24181020230647322
|
18/10/2023
|
Sangita Devi
|
0513013WL045560
|
Sangita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278924
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-006-00179710/3821
(SRIPUR)
|
0513013000NRG24181020230647323
|
18/10/2023
|
Renu Devi
|
0513013WL045561
|
Renu Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278925
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-006-00179710/3826
(SRIPUR)
|
0513013000NRG24181020230647326
|
18/10/2023
|
Lalita Devi
|
0513013WL045564
|
Lalita Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278927
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-006-00179000/4822
(SRIPUR)
|
0513013000NRG24181020230647310
|
18/10/2023
|
JAYAKISHUN PRASAD
|
0513013WL045548
|
JAYAKISHUN PRASAD
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278912
|
|
MR JAYAKISHUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-006-00179600/3895
(SRIPUR)
|
0513013000NRG24181020230647317
|
18/10/2023
|
Irfan Khan
|
0513013WL045555
|
Irfan Khan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937278913
|
|
IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-006-00179600/4052
(SRIPUR)
|
0513013000NRG24181020230647314
|
18/10/2023
|
suresh Prasad
|
0513013WL045552
|
suresh Prasad
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6937278907
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-006-00179710/1314
(SRIPUR)
|
0513013000NRG24181020230647316
|
18/10/2023
|
yogendra mahato
|
0513013WL045554
|
yogendra mahato
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278908
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-006-00179710/4783
(SRIPUR)
|
0513013000NRG24181020230647327
|
18/10/2023
|
Sunita Devi
|
0513013WL045565
|
Sunita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-006-00179710/5214
(SRIPUR)
|
0513013000NRG24181020230647318
|
18/10/2023
|
Lalageni devi
|
0513013WL045556
|
Lalageni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278910
|
|
LALAGENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-006-00179730/342
(SRIPUR)
|
0513013000NRG24181020230647301
|
18/10/2023
|
jhajura ray
|
0513013WL045539
|
jhajura ray
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278909
|
|
JHAGARU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|