|
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-13-013-014-00179900/4818
(SAMANPUR)
|
0513013000NRG24161120230679461
|
22/11/2023
|
Vivek Kumar
|
0513013WL053253
|
Vivek Kumar
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218359
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179900/4820
(SAMANPUR)
|
0513013000NRG24161120230679463
|
22/11/2023
|
Nigam Kumari
|
0513013WL053253
|
Nigam Kumari
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218365
|
|
Mrs. Nigam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179930/5132
(SAMANPUR)
|
0513013000NRG24161120230679472
|
22/11/2023
|
Punam Devi
|
0513013WL053253
|
Punam Devi
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218366
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179900/4813
(SAMANPUR)
|
0513013000NRG24161120230679460
|
22/11/2023
|
Raushan Kumar
|
0513013WL053253
|
Raushan Kumar
|
00354
|
PUNB0156400
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218344
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179900/1498
(SAMANPUR)
|
0513013000NRG24161120230679447
|
22/11/2023
|
Punam Devi
|
0513013WL053253
|
Punam Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218356
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179900/2427
(SAMANPUR)
|
0513013000NRG24161120230679448
|
22/11/2023
|
sujayat ansari
|
0513013WL053253
|
sujayat ansari
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218347
|
|
Sujayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179900/2858
(SAMANPUR)
|
0513013000NRG24161120230679451
|
22/11/2023
|
Gita Devi
|
0513013WL053253
|
Gita Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218345
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179900/2859
(SAMANPUR)
|
0513013000NRG24161120230679452
|
22/11/2023
|
Siwani Devi
|
0513013WL053253
|
Siwani Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218361
|
|
MRS SIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179900/3040
(SAMANPUR)
|
0513013000NRG24161120230679453
|
22/11/2023
|
Ruma Devi
|
0513013WL053253
|
Ruma Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218363
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179900/3092
(SAMANPUR)
|
0513013000NRG24161120230679454
|
22/11/2023
|
Santos Kumar
|
0513013WL053253
|
Santos Kumar
|
00415
|
SBIN0008185
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996218353
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179900/3447
(SAMANPUR)
|
0513013000NRG24161120230679456
|
22/11/2023
|
Anshu Yadav
|
0513013WL053253
|
Anshu Yadav
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218348
|
|
MISS ANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179900/4811
(SAMANPUR)
|
0513013000NRG24161120230679458
|
22/11/2023
|
Jitendra Kumar
|
0513013WL053253
|
Jitendra Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218349
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179900/4819
(SAMANPUR)
|
0513013000NRG24161120230679462
|
22/11/2023
|
Ujjwal Kumar
|
0513013WL053253
|
Ujjwal Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218351
|
|
MR UJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00179920/1064
(SAMANPUR)
|
0513013000NRG24161120230679464
|
22/11/2023
|
Sunita devi
|
0513013WL053253
|
Sunita devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218357
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00179920/2062
(SAMANPUR)
|
0513013000NRG24161120230679465
|
22/11/2023
|
Kiram devi
|
0513013WL053253
|
Kiram devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218354
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00179920/2088
(SAMANPUR)
|
0513013000NRG24161120230679466
|
22/11/2023
|
Mantu kumar
|
0513013WL053253
|
Mantu kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218360
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00179920/720
(SAMANPUR)
|
0513013000NRG24161120230679467
|
22/11/2023
|
Gouri sah
|
0513013WL053253
|
Gouri sah
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218346
|
|
GAURI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00179930/1593
(SAMANPUR)
|
0513013000NRG24161120230679468
|
22/11/2023
|
hrendra prasad
|
0513013WL053253
|
hrendra prasad
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218343
|
|
HARENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00179930/5056
(SAMANPUR)
|
0513013000NRG24161120230679469
|
22/11/2023
|
Amodh Kumar
|
0513013WL053253
|
Amodh Kumar
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218352
|
|
MR AMODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00179930/5136
(SAMANPUR)
|
0513013000NRG24161120230679475
|
22/11/2023
|
Asha Devi
|
0513013WL053253
|
Asha Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218362
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00179930/5138
(SAMANPUR)
|
0513013000NRG24161120230679477
|
22/11/2023
|
Anita Devi
|
0513013WL053253
|
Anita Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218364
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00179930/5140
(SAMANPUR)
|
0513013000NRG24161120230679479
|
22/11/2023
|
Lalmuni Devi
|
0513013WL053253
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218350
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00179930/5141
(SAMANPUR)
|
0513013000NRG24161120230679480
|
22/11/2023
|
Lalmuni Devi
|
0513013WL053253
|
Lalmuni Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218358
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00179900/2540
(SAMANPUR)
|
0513013000NRG24161120230679450
|
22/11/2023
|
Chandan Kumar
|
0513013WL053253
|
Chandan Kumar
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218355
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00179900/3104
(SAMANPUR)
|
0513013000NRG24161120230679455
|
22/11/2023
|
Randhir Kumar Yadav
|
0513013WL053253
|
Randhir Kumar Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218340
|
|
RANDHIR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00179930/5062
(SAMANPUR)
|
0513013000NRG24161120230679471
|
22/11/2023
|
Gulshan Kumar
|
0513013WL053253
|
Gulshan Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218339
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00179930/5133
(SAMANPUR)
|
0513013000NRG24161120230679473
|
22/11/2023
|
Nilam Devi
|
0513013WL053253
|
Nilam Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218337
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00179930/5134
(SAMANPUR)
|
0513013000NRG24161120230679474
|
22/11/2023
|
Anupriya Kumari
|
0513013WL053253
|
Anupriya Kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218338
|
|
ANUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00179930/5137
(SAMANPUR)
|
0513013000NRG24161120230679476
|
22/11/2023
|
Shanti Devi
|
0513013WL053253
|
Shanti Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218342
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00179930/5139
(SAMANPUR)
|
0513013000NRG24161120230679478
|
22/11/2023
|
Puja Devi
|
0513013WL053253
|
Puja Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996218341
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|