|
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-13-013-014-00181600/4123
(SAMANPUR)
|
0513013000NRG24160620230346523
|
18/06/2023
|
Shartima Devi
|
0513013WL016387
|
Shartima Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214631
|
|
Mrs. Shartima Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00181600/4127
(SAMANPUR)
|
0513013000NRG24160620230346525
|
18/06/2023
|
Rama Tivari
|
0513013WL016387
|
Rama Tivari
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214635
|
|
RAMA TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/967
(SAMANPUR)
|
0513013000NRG24160620230346548
|
18/06/2023
|
DUKHIYA DEVI
|
0513013WL016387
|
DUKHIYA DEVI
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214630
|
|
Mrs. Dukha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00181600/4177
(SAMANPUR)
|
0513013000NRG24160620230346532
|
18/06/2023
|
Kajal Kumari
|
0513013WL016387
|
Kajal Kumari
|
00089
|
CBIN0282423
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214629
|
|
Mrs. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00181600/4502
(SAMANPUR)
|
0513013000NRG24160620230346544
|
18/06/2023
|
Dhiraj Kumar Raj
|
0513013WL016387
|
Dhiraj Kumar Raj
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214597
|
|
DHIRAJ KUMAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/4259
(SAMANPUR)
|
0513013000NRG24160620230346504
|
18/06/2023
|
Kanhaiya Kumar
|
0513013WL016387
|
Kanhaiya Kumar
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214608
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179900/4272
(SAMANPUR)
|
0513013000NRG24160620230346505
|
18/06/2023
|
Rakima Khatun
|
0513013WL016387
|
Rakima Khatun
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214605
|
|
RAKIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179900/4274
(SAMANPUR)
|
0513013000NRG24160620230346506
|
18/06/2023
|
Dharamdev Sah
|
0513013WL016387
|
Dharamdev Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214603
|
|
DHARAMDEV SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00181600/2435
(SAMANPUR)
|
0513013000NRG24160620230346513
|
18/06/2023
|
Bachchi devi
|
0513013WL016387
|
Bachchi devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214599
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00181600/2893
(SAMANPUR)
|
0513013000NRG24160620230346515
|
18/06/2023
|
Roshan Tara
|
0513013WL016387
|
Roshan Tara
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214601
|
|
ROSHAN TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00181600/3203
(SAMANPUR)
|
0513013000NRG24160620230346517
|
18/06/2023
|
Baiju Singh
|
0513013WL016387
|
Baiju Singh
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214598
|
|
BAIJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00181600/3425
(SAMANPUR)
|
0513013000NRG24160620230346518
|
18/06/2023
|
Binda Sah
|
0513013WL016387
|
Binda Sah
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214604
|
|
BINDA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00181600/4017
(SAMANPUR)
|
0513013000NRG24160620230346521
|
18/06/2023
|
Shanti devi
|
0513013WL016387
|
Shanti devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214600
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00181600/4065
(SAMANPUR)
|
0513013000NRG24160620230346522
|
18/06/2023
|
Soni Khatun
|
0513013WL016387
|
Soni Khatun
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214602
|
|
SONI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00181600/4140
(SAMANPUR)
|
0513013000NRG24160620230346526
|
18/06/2023
|
Sabeya Khatoon
|
0513013WL016387
|
Sabeya Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214606
|
|
SABEYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00181600/4148
(SAMANPUR)
|
0513013000NRG24160620230346528
|
18/06/2023
|
Lakhindra Pandit
|
0513013WL016387
|
Lakhindra Pandit
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214607
|
|
LAKHINDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00181600/4168
(SAMANPUR)
|
0513013000NRG24160620230346529
|
18/06/2023
|
Lalmuni Devi
|
0513013WL016387
|
Lalmuni Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214595
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00181600/4381
(SAMANPUR)
|
0513013000NRG24160620230346533
|
18/06/2023
|
Kamarun Nisha
|
0513013WL016387
|
Kamarun Nisha
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214594
|
|
KAMARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00181600/4383
(SAMANPUR)
|
0513013000NRG24160620230346534
|
18/06/2023
|
Naima Khatoon
|
0513013WL016387
|
Naima Khatoon
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214610
|
|
NAIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00181600/4384
(SAMANPUR)
|
0513013000NRG24160620230346535
|
18/06/2023
|
Johri Khatun
|
0513013WL016387
|
Johri Khatun
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214596
|
|
JOHRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00181600/4393
(SAMANPUR)
|
0513013000NRG24160620230346536
|
18/06/2023
|
Khushbu Nesh
|
0513013WL016387
|
Khushbu Nesh
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214609
|
|
KHUSHBU NESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00181600/4536
(SAMANPUR)
|
0513013000NRG24160620230346545
|
18/06/2023
|
Sangita Devi
|
0513013WL016387
|
Sangita Devi
|
00354
|
PUNB0229200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214611
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00179900/4254
(SAMANPUR)
|
0513013000NRG24160620230346503
|
18/06/2023
|
Amadani Khatoon
|
0513013WL016387
|
Amadani Khatoon
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214633
|
|
AMADANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00181600/1002
(SAMANPUR)
|
0513013000NRG24160620230346507
|
18/06/2023
|
JITU RAM
|
0513013WL016387
|
JITU RAM
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214626
|
|
MR JITU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00181600/1014
(SAMANPUR)
|
0513013000NRG24160620230346509
|
18/06/2023
|
Partima Devi
|
0513013WL016387
|
Partima Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214625
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00181600/1014
(SAMANPUR)
|
0513013000NRG24160620230346508
|
18/06/2023
|
Subodh kumar
|
0513013WL016387
|
Subodh kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214617
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00181600/1015
(SAMANPUR)
|
0513013000NRG24160620230346510
|
18/06/2023
|
Nirmala Devi
|
0513013WL016387
|
Nirmala Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214612
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00181600/1031
(SAMANPUR)
|
0513013000NRG24160620230346511
|
18/06/2023
|
JAMILAKHATER
|
0513013WL016387
|
JAMILAKHATER
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214615
|
|
JAMEEL AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00181600/1442
(SAMANPUR)
|
0513013000NRG24160620230346512
|
18/06/2023
|
RAMNARAYAN MAHTO
|
0513013WL016387
|
RAMNARAYAN MAHTO
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214622
|
|
MR RAMANARAYNYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00181600/2674
(SAMANPUR)
|
0513013000NRG24160620230346514
|
18/06/2023
|
Siyasan Devi
|
0513013WL016387
|
Siyasan Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214634
|
|
MRS SIYASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00181600/3433
(SAMANPUR)
|
0513013000NRG24160620230346519
|
18/06/2023
|
Shail Devi
|
0513013WL016387
|
Shail Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214624
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00181600/374
(SAMANPUR)
|
0513013000NRG24160620230346520
|
18/06/2023
|
BINOD RAM
|
0513013WL016387
|
BINOD RAM
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214613
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00181600/4124
(SAMANPUR)
|
0513013000NRG24160620230346524
|
18/06/2023
|
Kumari Devi
|
0513013WL016387
|
Kumari Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214618
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-014-00181600/4169
(SAMANPUR)
|
0513013000NRG24160620230346530
|
18/06/2023
|
Parvati Devi
|
0513013WL016387
|
Parvati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214621
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-014-00181600/4176
(SAMANPUR)
|
0513013000NRG24160620230346531
|
18/06/2023
|
Bhago Devi
|
0513013WL016387
|
Bhago Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214620
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-014-00181600/4402
(SAMANPUR)
|
0513013000NRG24160620230346538
|
18/06/2023
|
Jaleel Miyan
|
0513013WL016387
|
Jaleel Miyan
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214628
|
|
MR JALEEL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-014-00181600/4406
(SAMANPUR)
|
0513013000NRG24160620230346539
|
18/06/2023
|
Sumari Devi
|
0513013WL016387
|
Sumari Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214627
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-014-00181600/4433
(SAMANPUR)
|
0513013000NRG24160620230346542
|
18/06/2023
|
Shebaida Khatoon
|
0513013WL016387
|
Shebaida Khatoon
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214632
|
|
MRS SHEBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-014-00181600/4434
(SAMANPUR)
|
0513013000NRG24160620230346543
|
18/06/2023
|
Ainul Miya
|
0513013WL016387
|
Ainul Miya
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214619
|
|
MR AINUL MIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-014-00181600/96
(SAMANPUR)
|
0513013000NRG24160620230346547
|
18/06/2023
|
Seresh tiwari
|
0513013WL016387
|
Seresh tiwari
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214623
|
|
SURESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORASAHAN
|
BH-13-013-014-00181600/977
(SAMANPUR)
|
0513013000NRG24160620230346549
|
18/06/2023
|
ANHOTI SAH
|
0513013WL016387
|
ANHOTI SAH
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214614
|
|
MR ANAHONI SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-014-00181600/999
(SAMANPUR)
|
0513013000NRG24160620230346550
|
18/06/2023
|
PARMILA DEVI
|
0513013WL016387
|
PARMILA DEVI
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214616
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
43
|
GHORASAHAN
|
BH-13-013-014-00181600/4431
(SAMANPUR)
|
0513013000NRG24160620230346541
|
18/06/2023
|
Modifan Khatoon
|
0513013WL016387
|
Modifan Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214593
|
|
MRS MODIFAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
GHORASAHAN
|
BH-13-013-014-00179900/4206
(SAMANPUR)
|
0513013000NRG24160620230346502
|
18/06/2023
|
Sangeeta Devi
|
0513013WL016387
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214591
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-014-00181600/4143
(SAMANPUR)
|
0513013000NRG24160620230346527
|
18/06/2023
|
Manisha Devi
|
0513013WL016387
|
Manisha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214590
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-014-00181600/4410
(SAMANPUR)
|
0513013000NRG24160620230346540
|
18/06/2023
|
Meena Devi
|
0513013WL016387
|
Meena Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214592
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
47
|
GHORASAHAN
|
BH-13-013-014-00179800/92
(SAMANPUR)
|
0513013000NRG24160620230346501
|
18/06/2023
|
CHAMELI DEVI
|
0513013WL016387
|
CHAMELI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2809214636
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|