|
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-13-013-011-00181100/4149
(BAGAHI BHELWA)
|
0513013000NRG24170420230009409
|
18/04/2023
|
Satnarayan Thakur
|
0513013WL000763
|
Satnarayan Thakur
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047271
|
|
MR SATNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/4164
(BAGAHI BHELWA)
|
0513013000NRG24170420230009415
|
18/04/2023
|
Shobha Devi
|
0513013WL000763
|
Shobha Devi
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047255
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4172
(BAGAHI BHELWA)
|
0513013000NRG24170420230009418
|
18/04/2023
|
Manoranjan Sharma
|
0513013WL000763
|
Manoranjan Sharma
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047258
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/4181
(BAGAHI BHELWA)
|
0513013000NRG24170420230009420
|
18/04/2023
|
Birendra Ray
|
0513013WL000763
|
Birendra Ray
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047256
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/4106
(BAGAHI BHELWA)
|
0513013000NRG24170420230009389
|
18/04/2023
|
Sarita devi
|
0513013WL000763
|
Sarita devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047272
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/4112
(BAGAHI BHELWA)
|
0513013000NRG24170420230009392
|
18/04/2023
|
Rambha Devi
|
0513013WL000763
|
Rambha Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047253
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/4123
(BAGAHI BHELWA)
|
0513013000NRG24170420230009399
|
18/04/2023
|
Punam Devi
|
0513013WL000763
|
Punam Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047260
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4147
(BAGAHI BHELWA)
|
0513013000NRG24170420230009408
|
18/04/2023
|
Mangni Thakur
|
0513013WL000763
|
Mangni Thakur
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047251
|
|
MANGNI THAKUR SO ANOOP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/4151
(BAGAHI BHELWA)
|
0513013000NRG24170420230009410
|
18/04/2023
|
Deepranjan Kumar
|
0513013WL000763
|
Deepranjan Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047257
|
|
MR DEEPRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/4152
(BAGAHI BHELWA)
|
0513013000NRG24170420230009411
|
18/04/2023
|
Reena Devi
|
0513013WL000763
|
Reena Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047261
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/4063
(BAGAHI BHELWA)
|
0513013000NRG24170420230009382
|
18/04/2023
|
Poonam devi
|
0513013WL000763
|
Poonam devi
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437047254
|
|
MR BUNILAL RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/4097
(BAGAHI BHELWA)
|
0513013000NRG24170420230009385
|
18/04/2023
|
Naval Kishor Thakur
|
0513013WL000763
|
Naval Kishor Thakur
|
00415
|
SBIN0009214
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437047259
|
|
MR NAVAL KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/4108
(BAGAHI BHELWA)
|
0513013000NRG24170420230009390
|
18/04/2023
|
Ram Dinesh Thakur
|
0513013WL000763
|
Ram Dinesh Thakur
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047263
|
|
MR RAM DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/4110
(BAGAHI BHELWA)
|
0513013000NRG24170420230009391
|
18/04/2023
|
Pappu Yadav
|
0513013WL000763
|
Pappu Yadav
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047269
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/4113
(BAGAHI BHELWA)
|
0513013000NRG24170420230009393
|
18/04/2023
|
Guddu Ray
|
0513013WL000763
|
Guddu Ray
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047267
|
|
SHRI GUDDU RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/4114
(BAGAHI BHELWA)
|
0513013000NRG24170420230009394
|
18/04/2023
|
Sanjeet Kumar Singh
|
0513013WL000763
|
Sanjeet Kumar Singh
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047273
|
|
MR SANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/4115
(BAGAHI BHELWA)
|
0513013000NRG24170420230009395
|
18/04/2023
|
Jayram Giri
|
0513013WL000763
|
Jayram Giri
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047268
|
|
MR JAYRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/4134
(BAGAHI BHELWA)
|
0513013000NRG24170420230009404
|
18/04/2023
|
Raghunath Thakur
|
0513013WL000763
|
Raghunath Thakur
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047265
|
|
MR RAGHUNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/4138
(BAGAHI BHELWA)
|
0513013000NRG24170420230009406
|
18/04/2023
|
Birendra Ray
|
0513013WL000763
|
Birendra Ray
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047270
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/4167
(BAGAHI BHELWA)
|
0513013000NRG24170420230009416
|
18/04/2023
|
Pramod Singh
|
0513013WL000763
|
Pramod Singh
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047266
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/4177
(BAGAHI BHELWA)
|
0513013000NRG24170420230009419
|
18/04/2023
|
Virendra Kumar Sah
|
0513013WL000763
|
Virendra Kumar Sah
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047262
|
|
MR VIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181100/705
(BAGAHI BHELWA)
|
0513013000NRG24170420230009422
|
18/04/2023
|
Tabrez ansari
|
0513013WL000763
|
Tabrez ansari
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047252
|
|
TABREJ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181100/4058
(BAGAHI BHELWA)
|
0513013000NRG24170420230009380
|
18/04/2023
|
Sarita Devi
|
0513013WL000763
|
Sarita Devi
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437047264
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181100/4096
(BAGAHI BHELWA)
|
0513013000NRG24170420230009384
|
18/04/2023
|
Bhola Roy
|
0513013WL000763
|
Bhola Roy
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437047247
|
|
BHOLA ROY
|
INDUSIND BANK(607189)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00181100/4116
(BAGAHI BHELWA)
|
0513013000NRG24170420230009396
|
18/04/2023
|
Arjun Kumar
|
0513013WL000763
|
Arjun Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047250
|
|
ARJUN KUMAR
|
INDUSIND BANK(607189)
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00181100/4120
(BAGAHI BHELWA)
|
0513013000NRG24170420230009397
|
18/04/2023
|
Pramila Devi
|
0513013WL000763
|
Pramila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047245
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-011-00181100/4124
(BAGAHI BHELWA)
|
0513013000NRG24170420230009400
|
18/04/2023
|
Asharfi Thakur
|
0513013WL000763
|
Asharfi Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047244
|
|
MR ASHARFI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-011-00181100/4129
(BAGAHI BHELWA)
|
0513013000NRG24170420230009401
|
18/04/2023
|
Sudhari Devi
|
0513013WL000763
|
Sudhari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047249
|
|
SUDHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GHORASAHAN
|
BH-13-013-011-00181100/4156
(BAGAHI BHELWA)
|
0513013000NRG24170420230009412
|
18/04/2023
|
Reeta Devi
|
0513013WL000763
|
Reeta Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047246
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GHORASAHAN
|
BH-13-013-011-00181100/4161
(BAGAHI BHELWA)
|
0513013000NRG24170420230009413
|
18/04/2023
|
Birbal Rai
|
0513013WL000763
|
Birbal Rai
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047248
|
|
BIRBAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
31
|
GHORASAHAN
|
BH-13-013-011-00181120/3872
(BAGAHI BHELWA)
|
0513013000NRG24170420230009424
|
18/04/2023
|
Ramvishwas Mahto
|
0513013WL000763
|
Ramvishwas Mahto
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437047242
|
|
RAMVISHWAS MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
GHORASAHAN
|
BH-13-013-011-00181100/4060
(BAGAHI BHELWA)
|
0513013000NRG24170420230009381
|
18/04/2023
|
Govindra Giri
|
0513013WL000763
|
Govindra Giri
|
638
|
INDB0000325
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437047243
|
|
GOVINDRA GIRI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|