|
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-13-013-014-00181600/4428
(SAMANPUR)
|
0513013000NRG24210320240996322
|
22/03/2024
|
Ram Krishna Kumar
|
0513013WL085480
|
Ram Krishna Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530817
|
|
Mr. Ram Krishna Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00181600/4438
(SAMANPUR)
|
0513013000NRG24210320240996324
|
22/03/2024
|
Ganesh Kumar
|
0513013WL085480
|
Ganesh Kumar
|
00089
|
CBIN0282423
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041530818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00181600/4539
(SAMANPUR)
|
0513013000NRG24210320240996330
|
22/03/2024
|
Pushpa Kumari
|
0513013WL085480
|
Pushpa Kumari
|
00089
|
CBIN0282423
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530816
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00181600/4168
(SAMANPUR)
|
0513013000NRG24210320240996303
|
22/03/2024
|
Lalmuni Devi
|
0513013WL085480
|
Lalmuni Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530795
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00181600/4171
(SAMANPUR)
|
0513013000NRG24210320240996305
|
22/03/2024
|
Koshila Kumari
|
0513013WL085480
|
Koshila Kumari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530798
|
|
KOSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00181600/4174
(SAMANPUR)
|
0513013000NRG24210320240996307
|
22/03/2024
|
Kiran Devi
|
0513013WL085480
|
Kiran Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530797
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00181600/4175
(SAMANPUR)
|
0513013000NRG24210320240996308
|
22/03/2024
|
Kali Devi
|
0513013WL085480
|
Kali Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530794
|
|
KALEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00181600/4381
(SAMANPUR)
|
0513013000NRG24210320240996311
|
22/03/2024
|
Kamarun Nisha
|
0513013WL085480
|
Kamarun Nisha
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530793
|
|
KAMARUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00181600/4384
(SAMANPUR)
|
0513013000NRG24210320240996312
|
22/03/2024
|
Johri Khatun
|
0513013WL085480
|
Johri Khatun
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530796
|
|
JOHRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00181600/4504
(SAMANPUR)
|
0513013000NRG24210320240996325
|
22/03/2024
|
Punam Devi
|
0513013WL085480
|
Punam Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530800
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00181600/4505
(SAMANPUR)
|
0513013000NRG24210320240996326
|
22/03/2024
|
Rajkumari Devi
|
0513013WL085480
|
Rajkumari Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530799
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00181600/4536
(SAMANPUR)
|
0513013000NRG24210320240996328
|
22/03/2024
|
Sangita Devi
|
0513013WL085480
|
Sangita Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530801
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00181600/4155
(SAMANPUR)
|
0513013000NRG24210320240996302
|
22/03/2024
|
Anita Devi
|
0513013WL085480
|
Anita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530815
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00181600/4169
(SAMANPUR)
|
0513013000NRG24210320240996304
|
22/03/2024
|
Parvati Devi
|
0513013WL085480
|
Parvati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530806
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00181600/4178
(SAMANPUR)
|
0513013000NRG24210320240996309
|
22/03/2024
|
Chandan Kumar
|
0513013WL085480
|
Chandan Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530814
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00181600/4398
(SAMANPUR)
|
0513013000NRG24210320240996316
|
22/03/2024
|
Awadhesh Kumar
|
0513013WL085480
|
Awadhesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530802
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00181600/4402
(SAMANPUR)
|
0513013000NRG24210320240996317
|
22/03/2024
|
Jaleel Miyan
|
0513013WL085480
|
Jaleel Miyan
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530813
|
|
MR JALEEL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00181600/4416
(SAMANPUR)
|
0513013000NRG24210320240996321
|
22/03/2024
|
Nirmala Devi
|
0513013WL085480
|
Nirmala Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530805
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00181600/4538
(SAMANPUR)
|
0513013000NRG24210320240996329
|
22/03/2024
|
Punya Dev Pandit
|
0513013WL085480
|
Punya Dev Pandit
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530809
|
|
MR PUNYA DEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00181600/4547
(SAMANPUR)
|
0513013000NRG24210320240996331
|
22/03/2024
|
Rakesh Kumar
|
0513013WL085480
|
Rakesh Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530811
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00181600/624
(SAMANPUR)
|
0513013000NRG24210320240996332
|
22/03/2024
|
PRABHUNATH TIWARI
|
0513013WL085480
|
PRABHUNATH TIWARI
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530810
|
|
MR PRABHUNATH TIVARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00181600/953
(SAMANPUR)
|
0513013000NRG24210320240996333
|
22/03/2024
|
RAMAYODHEYA PANDIT
|
0513013WL085480
|
RAMAYODHEYA PANDIT
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530804
|
|
Mr. Ramupadhya Pandit
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00181600/96
(SAMANPUR)
|
0513013000NRG24210320240996334
|
22/03/2024
|
Seresh tiwari
|
0513013WL085480
|
Seresh tiwari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530807
|
|
SURESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00181600/977
(SAMANPUR)
|
0513013000NRG24210320240996336
|
22/03/2024
|
ANHOTI SAH
|
0513013WL085480
|
ANHOTI SAH
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530803
|
|
MR ANAHONI SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00181600/978
(SAMANPUR)
|
0513013000NRG24210320240996337
|
22/03/2024
|
Direshwari Devi
|
0513013WL085480
|
Direshwari Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530808
|
|
MRS DINESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00181600/4535
(SAMANPUR)
|
0513013000NRG24210320240996327
|
22/03/2024
|
Ramesh Kumar
|
0513013WL085480
|
Ramesh Kumar
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530812
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00181600/4394
(SAMANPUR)
|
0513013000NRG24210320240996315
|
22/03/2024
|
Dheeraj Kumar
|
0513013WL085480
|
Dheeraj Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530792
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00181600/97
(SAMANPUR)
|
0513013000NRG24210320240996335
|
22/03/2024
|
Narad tiwari
|
0513013WL085480
|
Narad tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530791
|
|
NARAD TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00181600/4378
(SAMANPUR)
|
0513013000NRG24210320240996310
|
22/03/2024
|
Nejam Saifi
|
0513013WL085480
|
Nejam Saifi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530788
|
|
NEJAM SAIFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00181600/4387
(SAMANPUR)
|
0513013000NRG24210320240996313
|
22/03/2024
|
Sudhir Kumar
|
0513013WL085480
|
Sudhir Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530784
|
|
SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00181600/4389
(SAMANPUR)
|
0513013000NRG24210320240996314
|
22/03/2024
|
Satyendra Tiwari
|
0513013WL085480
|
Satyendra Tiwari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530786
|
|
SATYENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00181600/4405
(SAMANPUR)
|
0513013000NRG24210320240996318
|
22/03/2024
|
Kamaldev Pandit
|
0513013WL085480
|
Kamaldev Pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530789
|
|
KAMALDEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00181600/4410
(SAMANPUR)
|
0513013000NRG24210320240996319
|
22/03/2024
|
Meena Devi
|
0513013WL085480
|
Meena Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530790
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-014-00181600/4412
(SAMANPUR)
|
0513013000NRG24210320240996320
|
22/03/2024
|
Priyanka Kumari
|
0513013WL085480
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530787
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-014-00181600/4430
(SAMANPUR)
|
0513013000NRG24210320240996323
|
22/03/2024
|
Imrit Kumar
|
0513013WL085480
|
Imrit Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530785
|
|
EMRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
36
|
GHORASAHAN
|
BH-13-013-014-00181600/4173
(SAMANPUR)
|
0513013000NRG24210320240996306
|
22/03/2024
|
Dinesh Kumar
|
0513013WL085480
|
Dinesh Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041530819
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|