|
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-13-013-013-00181540/5332
(LAUKHAN)
|
0513013000NRG24030620230255824
|
06/06/2023
|
Omprakash Kumar
|
0513013WL013152
|
Omprakash Kumar
|
00152
|
HDFC0004855
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568042
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-013-00181540/3367
(LAUKHAN)
|
0513013000NRG24030620230255787
|
06/06/2023
|
Ashok Kumar
|
0513013WL013152
|
Ashok Kumar
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568015
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-013-00181540/3806
(LAUKHAN)
|
0513013000NRG24030620230255791
|
06/06/2023
|
Maukil Mahto
|
0513013WL013152
|
Maukil Mahto
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568014
|
|
MAUKIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORASAHAN
|
BH-13-013-013-00181540/3807
(LAUKHAN)
|
0513013000NRG24030620230255792
|
06/06/2023
|
Krishnachandra Prasad
|
0513013WL013152
|
Krishnachandra Prasad
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568013
|
|
KRISHNACHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORASAHAN
|
BH-13-013-013-00181540/5301
(LAUKHAN)
|
0513013000NRG24030620230255806
|
06/06/2023
|
Rina Devi
|
0513013WL013152
|
Rina Devi
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568016
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORASAHAN
|
BH-13-013-013-00181560/4118
(LAUKHAN)
|
0513013000NRG24030620230255831
|
06/06/2023
|
Md Salim
|
0513013WL013152
|
Md Salim
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495568012
|
|
MD. SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-013-00181520/2424
(LAUKHAN)
|
0513013000NRG24030620230255782
|
06/06/2023
|
Sunita devi
|
0513013WL013152
|
Sunita devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568036
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-013-00181520/3723
(LAUKHAN)
|
0513013000NRG24030620230255783
|
06/06/2023
|
Punam Devi
|
0513013WL013152
|
Punam Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568020
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-013-00181540/3366
(LAUKHAN)
|
0513013000NRG24030620230255786
|
06/06/2023
|
Avadhesh Prasad
|
0513013WL013152
|
Avadhesh Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568039
|
|
MR AVADHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-013-00181540/3371
(LAUKHAN)
|
0513013000NRG24030620230255789
|
06/06/2023
|
Shayam Kishor Prasad
|
0513013WL013152
|
Shayam Kishor Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568028
|
|
MR SHYAM KISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-013-00181540/3817
(LAUKHAN)
|
0513013000NRG24030620230255794
|
06/06/2023
|
Sujeet Kumar
|
0513013WL013152
|
Sujeet Kumar
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568031
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-013-00181540/3827
(LAUKHAN)
|
0513013000NRG24030620230255796
|
06/06/2023
|
Sugandhi Devi
|
0513013WL013152
|
Sugandhi Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568026
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-013-00181540/3829
(LAUKHAN)
|
0513013000NRG24030620230255797
|
06/06/2023
|
Awadh Kishor Prasad
|
0513013WL013152
|
Awadh Kishor Prasad
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568023
|
|
MR AVADH KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-013-00181540/3830
(LAUKHAN)
|
0513013000NRG24030620230255798
|
06/06/2023
|
Lalan Mahato
|
0513013WL013152
|
Lalan Mahato
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568041
|
|
MIRA DEVI & LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-013-00181540/3909
(LAUKHAN)
|
0513013000NRG24030620230255802
|
06/06/2023
|
Kosliya Devi
|
0513013WL013152
|
Kosliya Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568029
|
|
MRS KOSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-013-00181540/3914
(LAUKHAN)
|
0513013000NRG24030620230255803
|
06/06/2023
|
Usha Devi
|
0513013WL013152
|
Usha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568027
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-013-00181540/4320
(LAUKHAN)
|
0513013000NRG24030620230255804
|
06/06/2023
|
Samgeniya devi
|
0513013WL013152
|
Samgeniya devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568032
|
|
MRS SAMGENIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-013-00181540/4330
(LAUKHAN)
|
0513013000NRG24030620230255805
|
06/06/2023
|
Kalawati Devi
|
0513013WL013152
|
Kalawati Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568034
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-013-00181540/5309
(LAUKHAN)
|
0513013000NRG24030620230255810
|
06/06/2023
|
Nitu Devi
|
0513013WL013152
|
Nitu Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568030
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-013-00181540/5315
(LAUKHAN)
|
0513013000NRG24030620230255812
|
06/06/2023
|
Sunita Devi
|
0513013WL013152
|
Sunita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-013-00181540/5322
(LAUKHAN)
|
0513013000NRG24030620230255814
|
06/06/2023
|
Prem Mahto
|
0513013WL013152
|
Prem Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568040
|
|
MR PREM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-013-00181540/5323
(LAUKHAN)
|
0513013000NRG24030620230255815
|
06/06/2023
|
Nitesh Mahto
|
0513013WL013152
|
Nitesh Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568018
|
|
MR NITESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-013-00181540/5324
(LAUKHAN)
|
0513013000NRG24030620230255816
|
06/06/2023
|
Munni Devi
|
0513013WL013152
|
Munni Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568033
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-013-00181540/5327
(LAUKHAN)
|
0513013000NRG24030620230255819
|
06/06/2023
|
Rani Kumari
|
0513013WL013152
|
Rani Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568025
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-013-00181540/5328
(LAUKHAN)
|
0513013000NRG24030620230255820
|
06/06/2023
|
Nikki Kumari
|
0513013WL013152
|
Nikki Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568024
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-013-00181540/888
(LAUKHAN)
|
0513013000NRG24030620230255825
|
06/06/2023
|
Vanarasi Mahto
|
0513013WL013152
|
Vanarasi Mahto
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568019
|
|
MR VANARASA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-013-00181560/4076
(LAUKHAN)
|
0513013000NRG24030620230255826
|
06/06/2023
|
Kiran Kumari
|
0513013WL013152
|
Kiran Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568035
|
|
MR KIRAN KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-013-00181560/4078
(LAUKHAN)
|
0513013000NRG24030620230255827
|
06/06/2023
|
Akhileswar Prasad Gupta
|
0513013WL013152
|
Akhileswar Prasad Gupta
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568021
|
|
MR AKHILESHVAR PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-013-00181560/4078
(LAUKHAN)
|
0513013000NRG24030620230255828
|
06/06/2023
|
Chandrakala Devi
|
0513013WL013152
|
Chandrakala Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568038
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-013-00181560/4102
(LAUKHAN)
|
0513013000NRG24030620230255829
|
06/06/2023
|
Afsana Khatun
|
0513013WL013152
|
Afsana Khatun
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568037
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-013-00181560/4115
(LAUKHAN)
|
0513013000NRG24030620230255830
|
06/06/2023
|
Ruby Nesha
|
0513013WL013152
|
Ruby Nesha
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568022
|
|
RUBI NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
32
|
GHORASAHAN
|
BH-13-013-013-00181540/5304
(LAUKHAN)
|
0513013000NRG24030620230255807
|
06/06/2023
|
Pooja Devi
|
0513013WL013152
|
Pooja Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568011
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
GHORASAHAN
|
BH-13-013-013-00181520/3961
(LAUKHAN)
|
0513013000NRG24030620230255784
|
06/06/2023
|
Sanjay Kumar
|
0513013WL013152
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568005
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-013-00181540/5306
(LAUKHAN)
|
0513013000NRG24030620230255808
|
06/06/2023
|
Savita Devi
|
0513013WL013152
|
Savita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568004
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-013-00181540/5310
(LAUKHAN)
|
0513013000NRG24030620230255811
|
06/06/2023
|
Rina Devi
|
0513013WL013152
|
Rina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568010
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHORASAHAN
|
BH-13-013-013-00181540/5325
(LAUKHAN)
|
0513013000NRG24030620230255817
|
06/06/2023
|
Janaki Devi
|
0513013WL013152
|
Janaki Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568009
|
|
JANAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHORASAHAN
|
BH-13-013-013-00181540/5329
(LAUKHAN)
|
0513013000NRG24030620230255821
|
06/06/2023
|
Sundrapati Devi
|
0513013WL013152
|
Sundrapati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568007
|
|
SUNDRAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHORASAHAN
|
BH-13-013-013-00181540/5330
(LAUKHAN)
|
0513013000NRG24030620230255822
|
06/06/2023
|
Vakil Prasad
|
0513013WL013152
|
Vakil Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568008
|
|
VAKIL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHORASAHAN
|
BH-13-013-013-00181540/5331
(LAUKHAN)
|
0513013000NRG24030620230255823
|
06/06/2023
|
Anish Mahto
|
0513013WL013152
|
Anish Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495568006
|
|
ANISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|