|
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-13-013-008-00180500/5196
(BARWAKALA)
|
0513013000NRG24180120240822122
|
22/01/2024
|
Sita Devi
|
0513013WL068996
|
Sita Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832913
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-008-00180600/3558
(BARWAKALA)
|
0513013000NRG24180120240822126
|
22/01/2024
|
Punilal Ray
|
0513013WL068996
|
Punilal Ray
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832915
|
|
Mr. PUNILAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-008-00180700/4680
(BARWAKALA)
|
0513013000NRG24180120240822134
|
22/01/2024
|
Khushbu Devi
|
0513013WL068996
|
Khushbu Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832910
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-008-00180700/4685
(BARWAKALA)
|
0513013000NRG24180120240822135
|
22/01/2024
|
Vivek Kumar Singh
|
0513013WL068996
|
Vivek Kumar Singh
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832908
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHORASAHAN
|
BH-13-013-008-00180700/4692
(BARWAKALA)
|
0513013000NRG24180120240822136
|
22/01/2024
|
Shyamsundar Kumar
|
0513013WL068996
|
Shyamsundar Kumar
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832905
|
|
Mr. SHYAMSUNDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-008-00180700/4723
(BARWAKALA)
|
0513013000NRG24180120240822137
|
22/01/2024
|
Randhir Kumar Singh
|
0513013WL068996
|
Randhir Kumar Singh
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832916
|
|
RANDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHORASAHAN
|
BH-13-013-008-00180700/5017
(BARWAKALA)
|
0513013000NRG24180120240822139
|
22/01/2024
|
Umesh Ram
|
0513013WL068996
|
Umesh Ram
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832907
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-008-00180700/5100
(BARWAKALA)
|
0513013000NRG24180120240822143
|
22/01/2024
|
Uma Devi
|
0513013WL068996
|
Uma Devi
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832914
|
|
Mrs. Uma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-008-00180700/5105
(BARWAKALA)
|
0513013000NRG24180120240822145
|
22/01/2024
|
Kishori Sah
|
0513013WL068996
|
Kishori Sah
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832909
|
|
Mr. Kishori Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-008-00180700/5107
(BARWAKALA)
|
0513013000NRG24180120240822146
|
22/01/2024
|
Bedamilal Sah
|
0513013WL068996
|
Bedamilal Sah
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832912
|
|
Mr. Bedamilal Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-008-00180700/5166
(BARWAKALA)
|
0513013000NRG24180120240822150
|
22/01/2024
|
Harendra Ram
|
0513013WL068996
|
Harendra Ram
|
00089
|
CBIN0281057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832911
|
|
Mr. Harendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-008-00180700/5032
(BARWAKALA)
|
0513013000NRG24180120240822141
|
22/01/2024
|
Rohit Kumar
|
0513013WL068996
|
Rohit Kumar
|
00354
|
PUNB0156400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832888
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
GHORASAHAN
|
BH-13-013-008-00180500/5211
(BARWAKALA)
|
0513013000NRG24180120240822123
|
22/01/2024
|
Chuni Devi
|
0513013WL068996
|
Chuni Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832904
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-008-00180500/5305
(BARWAKALA)
|
0513013000NRG24180120240822124
|
22/01/2024
|
Shripati Devi
|
0513013WL068996
|
Shripati Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832899
|
|
MRS SHRIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-008-00180600/3677
(BARWAKALA)
|
0513013000NRG24180120240822127
|
22/01/2024
|
Gori Devi
|
0513013WL068996
|
Gori Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832893
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-008-00180700/1534
(BARWAKALA)
|
0513013000NRG24180120240822128
|
22/01/2024
|
Pratima kumar
|
0513013WL068996
|
Pratima kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832917
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-008-00180700/3414
(BARWAKALA)
|
0513013000NRG24180120240822129
|
22/01/2024
|
Rita Devi
|
0513013WL068996
|
Rita Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832906
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-008-00180700/3901
(BARWAKALA)
|
0513013000NRG24180120240822130
|
22/01/2024
|
Radhika devi
|
0513013WL068996
|
Radhika devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832896
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-008-00180700/3908
(BARWAKALA)
|
0513013000NRG24180120240822131
|
22/01/2024
|
Punam devi
|
0513013WL068996
|
Punam devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832890
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-008-00180700/4657
(BARWAKALA)
|
0513013000NRG24180120240822132
|
22/01/2024
|
Ujwal Kumar
|
0513013WL068996
|
Ujwal Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832901
|
|
Ujwal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHORASAHAN
|
BH-13-013-008-00180700/4658
(BARWAKALA)
|
0513013000NRG24180120240822133
|
22/01/2024
|
Abhishek Kumar
|
0513013WL068996
|
Abhishek Kumar
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832902
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-008-00180700/4900
(BARWAKALA)
|
0513013000NRG24180120240822138
|
22/01/2024
|
Uday Thakur
|
0513013WL068996
|
Uday Thakur
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832889
|
|
MR UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-008-00180700/5026
(BARWAKALA)
|
0513013000NRG24180120240822140
|
22/01/2024
|
Bhushan Singh
|
0513013WL068996
|
Bhushan Singh
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832897
|
|
BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-008-00180700/5037
(BARWAKALA)
|
0513013000NRG24180120240822142
|
22/01/2024
|
Prem Rai
|
0513013WL068996
|
Prem Rai
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832892
|
|
MR PREM RAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-008-00180700/5104
(BARWAKALA)
|
0513013000NRG24180120240822144
|
22/01/2024
|
Sanju Devi
|
0513013WL068996
|
Sanju Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832903
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-008-00180700/5148
(BARWAKALA)
|
0513013000NRG24180120240822148
|
22/01/2024
|
Kailash Ray
|
0513013WL068996
|
Kailash Ray
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832891
|
|
MR KAILASH RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-008-00180700/5161
(BARWAKALA)
|
0513013000NRG24180120240822149
|
22/01/2024
|
Champa Devi
|
0513013WL068996
|
Champa Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832898
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-008-00180700/5168
(BARWAKALA)
|
0513013000NRG24180120240822151
|
22/01/2024
|
Shanti Devi
|
0513013WL068996
|
Shanti Devi
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832900
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-008-00180700/5635
(BARWAKALA)
|
0513013000NRG24180120240822152
|
22/01/2024
|
Punit Ram
|
0513013WL068996
|
Punit Ram
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832895
|
|
Punit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHORASAHAN
|
BH-13-013-008-00180700/5655
(BARWAKALA)
|
0513013000NRG24180120240822153
|
22/01/2024
|
Shatrughan Singh
|
0513013WL068996
|
Shatrughan Singh
|
00415
|
SBIN0008185
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832894
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
31
|
GHORASAHAN
|
BH-13-013-008-00180500/5332
(BARWAKALA)
|
0513013000NRG24180120240822125
|
22/01/2024
|
Shobha Devi
|
0513013WL068996
|
Shobha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832886
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-008-00180700/5125
(BARWAKALA)
|
0513013000NRG24180120240822147
|
22/01/2024
|
Shri Paswan
|
0513013WL068996
|
Shri Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832885
|
|
SHRI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-008-00180700/5656
(BARWAKALA)
|
0513013000NRG24180120240822154
|
22/01/2024
|
Ramadhar Singh
|
0513013WL068996
|
Ramadhar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139832887
|
|
RAMADHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|