|
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-13-013-008-00180500/5078
(BARWAKALA)
|
0513013000NRG24210620230393480
|
21/06/2023
|
Mina Devi
|
0513013WL017781
|
Mina Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217799
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3651
(BARWAKALA)
|
0513013000NRG24210620230393488
|
21/06/2023
|
Vibha Devi
|
0513013WL017781
|
Vibha Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217805
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/3775
(BARWAKALA)
|
0513013000NRG24210620230393492
|
21/06/2023
|
Golu Kumar
|
0513013WL017781
|
Golu Kumar
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217803
|
|
Master Golu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/3778
(BARWAKALA)
|
0513013000NRG24210620230393494
|
21/06/2023
|
Sweta Singh Rajput
|
0513013WL017781
|
Sweta Singh Rajput
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217807
|
|
Ms. Sweta Singh Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/3780
(BARWAKALA)
|
0513013000NRG24210620230393496
|
21/06/2023
|
Akash Kumar
|
0513013WL017781
|
Akash Kumar
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217800
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/3781
(BARWAKALA)
|
0513013000NRG24210620230393497
|
21/06/2023
|
Sonu Kumar
|
0513013WL017781
|
Sonu Kumar
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217802
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/3783
(BARWAKALA)
|
0513013000NRG24210620230393499
|
21/06/2023
|
Ram Kripal Patel
|
0513013WL017781
|
Ram Kripal Patel
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217804
|
|
Mr. Ram Kripal Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/3785
(BARWAKALA)
|
0513013000NRG24210620230393501
|
21/06/2023
|
Anita Devi
|
0513013WL017781
|
Anita Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217806
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180600/1495
(BARWAKALA)
|
0513013000NRG24210620230393481
|
21/06/2023
|
RITA DEVI
|
0513013WL017781
|
RITA DEVI
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2808217811
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180600/1722
(BARWAKALA)
|
0513013000NRG24210620230393482
|
21/06/2023
|
RADHIKA DEVI
|
0513013WL017781
|
RADHIKA DEVI
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217821
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180600/1736
(BARWAKALA)
|
0513013000NRG24210620230393483
|
21/06/2023
|
Babita devi
|
0513013WL017781
|
Babita devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217817
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180600/1984
(BARWAKALA)
|
0513013000NRG24210620230393484
|
21/06/2023
|
Bachchi Devi
|
0513013WL017781
|
Bachchi Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217818
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180600/3070
(BARWAKALA)
|
0513013000NRG24210620230393485
|
21/06/2023
|
Munna Devi
|
0513013WL017781
|
Munna Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217813
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180600/3198
(BARWAKALA)
|
0513013000NRG24210620230393486
|
21/06/2023
|
Rokshana Khatun
|
0513013WL017781
|
Rokshana Khatun
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217816
|
|
MRS ROKASHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180600/3366
(BARWAKALA)
|
0513013000NRG24210620230393487
|
21/06/2023
|
Geeta Devi
|
0513013WL017781
|
Geeta Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217819
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180600/3662
(BARWAKALA)
|
0513013000NRG24210620230393489
|
21/06/2023
|
Momina Khatun
|
0513013WL017781
|
Momina Khatun
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217822
|
|
MISS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/3772
(BARWAKALA)
|
0513013000NRG24210620230393491
|
21/06/2023
|
Harihar Ram
|
0513013WL017781
|
Harihar Ram
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217801
|
|
MR HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/3777
(BARWAKALA)
|
0513013000NRG24210620230393493
|
21/06/2023
|
Tirth Kumar
|
0513013WL017781
|
Tirth Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2808217815
|
|
TIRTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/3779
(BARWAKALA)
|
0513013000NRG24210620230393495
|
21/06/2023
|
Jagrani Devi
|
0513013WL017781
|
Jagrani Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217814
|
|
MRS JAGRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/3782
(BARWAKALA)
|
0513013000NRG24210620230393498
|
21/06/2023
|
Sangita devi
|
0513013WL017781
|
Sangita devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217820
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/3784
(BARWAKALA)
|
0513013000NRG24210620230393500
|
21/06/2023
|
Abhapati Devi
|
0513013WL017781
|
Abhapati Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217809
|
|
MRS ABHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/3786
(BARWAKALA)
|
0513013000NRG24210620230393502
|
21/06/2023
|
Lakshmi Devi
|
0513013WL017781
|
Lakshmi Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217812
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/4778
(BARWAKALA)
|
0513013000NRG24210620230393504
|
21/06/2023
|
Prabhu Ray
|
0513013WL017781
|
Prabhu Ray
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217810
|
|
MR PRABHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180600/3771
(BARWAKALA)
|
0513013000NRG24210620230393490
|
21/06/2023
|
Akhlesh Kumar
|
0513013WL017781
|
Akhlesh Kumar
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808217808
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|