|
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-13-013-014-00179900/5109
(SAMANPUR)
|
0513013000NRG24161120230681181
|
17/11/2023
|
Sunil Prasad
|
0513013WL053385
|
Sunil Prasad
|
00045
|
BARB0VJMOBI
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485345
|
|
Sunil Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179800/1564
(SAMANPUR)
|
0513013000NRG24161120230681174
|
17/11/2023
|
Jitendra Ram
|
0513013WL053385
|
Jitendra Ram
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485338
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179800/4632
(SAMANPUR)
|
0513013000NRG24161120230681177
|
17/11/2023
|
Sarita Devi
|
0513013WL053385
|
Sarita Devi
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485339
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179940/4631
(SAMANPUR)
|
0513013000NRG24161120230681185
|
17/11/2023
|
Dhurendra Paswan
|
0513013WL053385
|
Dhurendra Paswan
|
00354
|
PUNB0229200
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485340
|
|
DHURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179800/4011
(SAMANPUR)
|
0513013000NRG24161120230681175
|
17/11/2023
|
Shobha Kumari
|
0513013WL053385
|
Shobha Kumari
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485342
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179800/4107
(SAMANPUR)
|
0513013000NRG24161120230681176
|
17/11/2023
|
RANJANA DEVI
|
0513013WL053385
|
RANJANA DEVI
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485341
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179850/2632
(SAMANPUR)
|
0513013000NRG24161120230681180
|
17/11/2023
|
Gayatari Devi
|
0513013WL053385
|
Gayatari Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485343
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179900/5113
(SAMANPUR)
|
0513013000NRG24161120230681182
|
17/11/2023
|
Upendra Prasad
|
0513013WL053385
|
Upendra Prasad
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485344
|
|
MR UPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179900/5115
(SAMANPUR)
|
0513013000NRG24161120230681183
|
17/11/2023
|
Shila Devi
|
0513013WL053385
|
Shila Devi
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485347
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179800/4637
(SAMANPUR)
|
0513013000NRG24161120230681179
|
17/11/2023
|
Indra Kala Devi
|
0513013WL053385
|
Indra Kala Devi
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485346
|
|
MRS INDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179930/3062
(SAMANPUR)
|
0513013000NRG24161120230681184
|
17/11/2023
|
Ramjanam Prasad
|
0513013WL053385
|
Ramjanam Prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485337
|
|
RAMJANAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179800/4633
(SAMANPUR)
|
0513013000NRG24161120230681178
|
17/11/2023
|
Palbendar Kumar
|
0513013WL053385
|
Palbendar Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9010485348
|
|
Palbendar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|