|
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-13-013-012-00181400/1237
(GURMIA)
|
0513013000NRG24030620230259843
|
04/06/2023
|
Dharmendra Ray
|
0513013WL013304
|
Dharmendra Ray
|
00089
|
CBIN0281057
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466046
|
|
DHARMENDRA KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-012-00181400/1233
(GURMIA)
|
0513013000NRG24030620230259842
|
04/06/2023
|
Pramod Ray
|
0513013WL013304
|
Pramod Ray
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466030
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-012-00181400/1617
(GURMIA)
|
0513013000NRG24030620230259845
|
04/06/2023
|
JAIKISHOR RAI
|
0513013WL013304
|
JAIKISHOR RAI
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466028
|
|
JAYKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-012-00181400/2724
(GURMIA)
|
0513013000NRG24030620230259850
|
04/06/2023
|
Bhuneshwar Ray
|
0513013WL013304
|
Bhuneshwar Ray
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466027
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-012-00181400/2792
(GURMIA)
|
0513013000NRG24030620230259851
|
04/06/2023
|
SAJAWALRAM
|
0513013WL013304
|
SAJAWALRAM
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466029
|
|
MR SAJAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-012-00181300/2482
(GURMIA)
|
0513013000NRG24030620230259838
|
04/06/2023
|
Phul devi
|
0513013WL013304
|
Phul devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466047
|
|
RAMPUKAR RAI & PHUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-012-00181400/1221
(GURMIA)
|
0513013000NRG24030620230259840
|
04/06/2023
|
MANJU DEVI
|
0513013WL013304
|
MANJU DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466034
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-012-00181400/1251
(GURMIA)
|
0513013000NRG24030620230259844
|
04/06/2023
|
SUNAINA DEVI
|
0513013WL013304
|
SUNAINA DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466032
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-012-00181400/1624
(GURMIA)
|
0513013000NRG24030620230259846
|
04/06/2023
|
ANITA DEVI
|
0513013WL013304
|
ANITA DEVI
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466035
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-012-00181400/1902
(GURMIA)
|
0513013000NRG24030620230259848
|
04/06/2023
|
GAJENDRA RAY
|
0513013WL013304
|
GAJENDRA RAY
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466036
|
|
MR GAGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-012-00181400/2551
(GURMIA)
|
0513013000NRG24030620230259849
|
04/06/2023
|
Radha devi
|
0513013WL013304
|
Radha devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466039
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-012-00181400/2850
(GURMIA)
|
0513013000NRG24030620230259852
|
04/06/2023
|
balmiki devi
|
0513013WL013304
|
balmiki devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466033
|
|
MRS BALMIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-012-00181400/3916
(GURMIA)
|
0513013000NRG24030620230259857
|
04/06/2023
|
Kameshwar Ray
|
0513013WL013304
|
Kameshwar Ray
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466045
|
|
MR KAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-012-00181400/3924
(GURMIA)
|
0513013000NRG24030620230259861
|
04/06/2023
|
Shradha Devi
|
0513013WL013304
|
Shradha Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466031
|
|
MRS SHRADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-012-00181300/4821
(GURMIA)
|
0513013000NRG24030620230259839
|
04/06/2023
|
DURGA KHATUN
|
0513013WL013304
|
DURGA KHATUN
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466042
|
|
MRS DURGA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-012-00181400/1641
(GURMIA)
|
0513013000NRG24030620230259847
|
04/06/2023
|
BHUSHAN RAY
|
0513013WL013304
|
BHUSHAN RAY
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466041
|
|
Mr. Bhushan Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORASAHAN
|
BH-13-013-012-00181400/3090
(GURMIA)
|
0513013000NRG24030620230259854
|
04/06/2023
|
Sona Devi
|
0513013WL013304
|
Sona Devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466044
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-012-00181400/3914
(GURMIA)
|
0513013000NRG24030620230259855
|
04/06/2023
|
Kamalawati Devi
|
0513013WL013304
|
Kamalawati Devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466037
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-012-00181400/3915
(GURMIA)
|
0513013000NRG24030620230259856
|
04/06/2023
|
Rubi Kumari
|
0513013WL013304
|
Rubi Kumari
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466038
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-012-00181400/3919
(GURMIA)
|
0513013000NRG24030620230259859
|
04/06/2023
|
Dharm Shila Devi
|
0513013WL013304
|
Dharm Shila Devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466043
|
|
MRS DHARM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-012-00181400/3920
(GURMIA)
|
0513013000NRG24030620230259860
|
04/06/2023
|
Madhu Kumari
|
0513013WL013304
|
Madhu Kumari
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466040
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
22
|
GHORASAHAN
|
BH-13-013-012-00181400/3918
(GURMIA)
|
0513013000NRG24030620230259858
|
04/06/2023
|
Nankhi Devi
|
0513013WL013304
|
Nankhi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310466026
|
|
NANKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|