|
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-13-013-010-00181000/5254
(BIJAYI)
|
0513013000NRG24040320240949994
|
05/03/2024
|
Nikki Kumari
|
0513013WL081287
|
Nikki Kumari
|
00045
|
BARB0RAXAUL
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043799923
|
|
NIKKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00181000/1001
(BIJAYI)
|
0513013000NRG24040320240949980
|
05/03/2024
|
gaddu ray
|
0513013WL081287
|
gaddu ray
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799916
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00181000/1080
(BIJAYI)
|
0513013000NRG24040320240949981
|
05/03/2024
|
pappu kumar yadav
|
0513013WL081287
|
pappu kumar yadav
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799917
|
|
Mr. PAPPU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00181000/2420
(BIJAYI)
|
0513013000NRG24040320240949984
|
05/03/2024
|
Archana kumari
|
0513013WL081287
|
Archana kumari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799914
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00181000/3656
(BIJAYI)
|
0513013000NRG24040320240949989
|
05/03/2024
|
Dhanmati Devi
|
0513013WL081287
|
Dhanmati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799926
|
|
Dhanmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00181000/4775
(BIJAYI)
|
0513013000NRG24040320240949990
|
05/03/2024
|
Usha Devi
|
0513013WL081287
|
Usha Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799925
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00181000/5239
(BIJAYI)
|
0513013000NRG24040320240949991
|
05/03/2024
|
Baidhnath Kumar
|
0513013WL081287
|
Baidhnath Kumar
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799918
|
|
MR BIDHNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00181000/5253
(BIJAYI)
|
0513013000NRG24040320240949993
|
05/03/2024
|
Dhanmati Devi
|
0513013WL081287
|
Dhanmati Devi
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799922
|
|
MS DHANAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00181000/1107
(BIJAYI)
|
0513013000NRG24040320240949982
|
05/03/2024
|
Anita devi
|
0513013WL081287
|
Anita devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799920
|
|
Anandi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00181000/1181
(BIJAYI)
|
0513013000NRG24040320240949983
|
05/03/2024
|
bachi devi
|
0513013WL081287
|
bachi devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799915
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00181000/3593
(BIJAYI)
|
0513013000NRG24040320240949986
|
05/03/2024
|
Shri Narayan Sharma
|
0513013WL081287
|
Shri Narayan Sharma
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799919
|
|
SHRI NARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00181000/3642
(BIJAYI)
|
0513013000NRG24040320240949987
|
05/03/2024
|
Urmila Devi
|
0513013WL081287
|
Urmila Devi
|
00415
|
SBIN0009214
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799921
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00181000/3343
(BIJAYI)
|
0513013000NRG24040320240949985
|
05/03/2024
|
Shakuntala Devi
|
0513013WL081287
|
Shakuntala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799913
|
|
Shakuntala Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00181000/3649
(BIJAYI)
|
0513013000NRG24040320240949988
|
05/03/2024
|
Prabha Devi
|
0513013WL081287
|
Prabha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799911
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00181000/5240
(BIJAYI)
|
0513013000NRG24040320240949992
|
05/03/2024
|
Siyaram Mahto
|
0513013WL081287
|
Siyaram Mahto
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799924
|
|
Siya Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00181000/5256
(BIJAYI)
|
0513013000NRG24040320240949995
|
05/03/2024
|
Sharda Devi
|
0513013WL081287
|
Sharda Devi
|
638
|
INDB0000469
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043799912
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|