|
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-13-013-014-00179800/5167
(SAMANPUR)
|
0513013000NRG24190220240906977
|
19/02/2024
|
Ramvinay Mahato
|
0513013WL077088
|
Ramvinay Mahato
|
00089
|
CBIN0281057
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497172
|
|
RAM VINAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-014-00179940/4607
(SAMANPUR)
|
0513013000NRG24190220240906980
|
19/02/2024
|
Murshid Alam
|
0513013WL077088
|
Murshid Alam
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497170
|
|
Mr. Murshid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-014-00179940/4626
(SAMANPUR)
|
0513013000NRG24190220240906991
|
19/02/2024
|
Samiullah
|
0513013WL077088
|
Samiullah
|
00089
|
CBIN0282423
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497169
|
|
Mr. Samiullah Samiullah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-014-00179940/5157
(SAMANPUR)
|
0513013000NRG24190220240907087
|
19/02/2024
|
Ishrat Jaha
|
0513013WL077108
|
Ishrat Jaha
|
00089
|
CBIN0282423
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887497171
|
|
MR ISHRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-014-00179940/4608
(SAMANPUR)
|
0513013000NRG24190220240906981
|
19/02/2024
|
Mohammad Afsar
|
0513013WL077088
|
Mohammad Afsar
|
00089
|
CBIN0284506
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497158
|
|
MD APHSAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-014-00179800/5163
(SAMANPUR)
|
0513013000NRG24190220240906974
|
19/02/2024
|
Riya Kumari
|
0513013WL077088
|
Riya Kumari
|
00354
|
PUNB0156200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497137
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-014-00179800/4620
(SAMANPUR)
|
0513013000NRG24190220240907032
|
19/02/2024
|
Gulsan Khatun
|
0513013WL077100
|
Gulsan Khatun
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497140
|
|
GULASAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORASAHAN
|
BH-13-013-014-00179800/4621
(SAMANPUR)
|
0513013000NRG24190220240907033
|
19/02/2024
|
Shekh Hasbullah
|
0513013WL077100
|
Shekh Hasbullah
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497145
|
|
SHEKH HASBULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORASAHAN
|
BH-13-013-014-00179800/5023
(SAMANPUR)
|
0513013000NRG24190220240907034
|
19/02/2024
|
SHAIKH SERAJ AHMAD
|
0513013WL077100
|
SHAIKH SERAJ AHMAD
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497177
|
|
SHAIKHSERAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORASAHAN
|
BH-13-013-014-00179800/5170
(SAMANPUR)
|
0513013000NRG24190220240906978
|
19/02/2024
|
Nathuni Sah
|
0513013WL077088
|
Nathuni Sah
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497149
|
|
NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORASAHAN
|
BH-13-013-014-00179930/2962
(SAMANPUR)
|
0513013000NRG24190220240906948
|
19/02/2024
|
jinish prasad
|
0513013WL077069
|
jinish prasad
|
00354
|
PUNB0229200
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887497176
|
|
JINISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORASAHAN
|
BH-13-013-014-00179940/4579
(SAMANPUR)
|
0513013000NRG24190220240907041
|
19/02/2024
|
Mohammad Usman
|
0513013WL077100
|
Mohammad Usman
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497152
|
|
MOHAMMAD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORASAHAN
|
BH-13-013-014-00179940/4601
(SAMANPUR)
|
0513013000NRG24190220240907042
|
19/02/2024
|
Rumaisha Khatoon
|
0513013WL077100
|
Rumaisha Khatoon
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887497148
|
|
RUMAISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-014-00179940/4602
(SAMANPUR)
|
0513013000NRG24190220240907043
|
19/02/2024
|
Sahuban
|
0513013WL077100
|
Sahuban
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497141
|
|
SAHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORASAHAN
|
BH-13-013-014-00179940/4606
(SAMANPUR)
|
0513013000NRG24190220240907045
|
19/02/2024
|
Anjum Ara Khatoon
|
0513013WL077100
|
Anjum Ara Khatoon
|
00354
|
PUNB0229200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497150
|
|
MRS ANJUMARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-014-00179940/4609
(SAMANPUR)
|
0513013000NRG24190220240906982
|
19/02/2024
|
Rubaida Khatun
|
0513013WL077088
|
Rubaida Khatun
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497143
|
|
ROBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORASAHAN
|
BH-13-013-014-00179940/4613
(SAMANPUR)
|
0513013000NRG24190220240906984
|
19/02/2024
|
Samsun Nesha
|
0513013WL077088
|
Samsun Nesha
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497138
|
|
SAMSUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORASAHAN
|
BH-13-013-014-00179940/4615
(SAMANPUR)
|
0513013000NRG24190220240906985
|
19/02/2024
|
Mariyam Khatoon
|
0513013WL077088
|
Mariyam Khatoon
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497154
|
|
MARIYAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORASAHAN
|
BH-13-013-014-00179940/4617
(SAMANPUR)
|
0513013000NRG24190220240906986
|
19/02/2024
|
Md. Arsad Ali
|
0513013WL077088
|
Md. Arsad Ali
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497144
|
|
MD. ARSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORASAHAN
|
BH-13-013-014-00179940/4618
(SAMANPUR)
|
0513013000NRG24190220240906987
|
19/02/2024
|
Anwarul Haq
|
0513013WL077088
|
Anwarul Haq
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887497139
|
|
ANWARUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHORASAHAN
|
BH-13-013-014-00179940/4622
(SAMANPUR)
|
0513013000NRG24190220240906988
|
19/02/2024
|
Meharun Khatun
|
0513013WL077088
|
Meharun Khatun
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497147
|
|
MEHARUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORASAHAN
|
BH-13-013-014-00179940/4627
(SAMANPUR)
|
0513013000NRG24190220240906992
|
19/02/2024
|
Mahe Tabassum
|
0513013WL077088
|
Mahe Tabassum
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497151
|
|
MAHE TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORASAHAN
|
BH-13-013-014-00179940/4631
(SAMANPUR)
|
0513013000NRG24190220240906993
|
19/02/2024
|
Dhurendra Paswan
|
0513013WL077088
|
Dhurendra Paswan
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497153
|
|
DHURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORASAHAN
|
BH-13-013-014-00179940/5155
(SAMANPUR)
|
0513013000NRG24190220240907086
|
19/02/2024
|
Johara Khatoon
|
0513013WL077108
|
Johara Khatoon
|
00354
|
PUNB0229200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887497146
|
|
JOHARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORASAHAN
|
BH-13-013-014-00179940/5158
(SAMANPUR)
|
0513013000NRG24190220240906994
|
19/02/2024
|
Jahima Khatoon
|
0513013WL077088
|
Jahima Khatoon
|
00354
|
PUNB0229200
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497142
|
|
MS JAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-014-00179800/1555
(SAMANPUR)
|
0513013000NRG24190220240907029
|
19/02/2024
|
BINOD PASWAN
|
0513013WL077100
|
BINOD PASWAN
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497159
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORASAHAN
|
BH-13-013-014-00179800/1563
(SAMANPUR)
|
0513013000NRG24190220240906970
|
19/02/2024
|
PRADEEP RAI
|
0513013WL077088
|
PRADEEP RAI
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497160
|
|
MR PRDEEP RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-014-00179800/228
(SAMANPUR)
|
0513013000NRG24190220240906971
|
19/02/2024
|
BADARI PASWAN
|
0513013WL077088
|
BADARI PASWAN
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497157
|
|
MR BADRI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORASAHAN
|
BH-13-013-014-00179800/2784
(SAMANPUR)
|
0513013000NRG24190220240907030
|
19/02/2024
|
Sudan Sah
|
0513013WL077100
|
Sudan Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497156
|
|
MR SUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-014-00179800/3840
(SAMANPUR)
|
0513013000NRG24190220240906973
|
19/02/2024
|
sita Devi
|
0513013WL077088
|
sita Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497163
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-014-00179800/5165
(SAMANPUR)
|
0513013000NRG24190220240906975
|
19/02/2024
|
Rambabu Sharma
|
0513013WL077088
|
Rambabu Sharma
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497155
|
|
MR RAM BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-014-00179930/5060
(SAMANPUR)
|
0513013000NRG24190220240907035
|
19/02/2024
|
Anish Kumar
|
0513013WL077100
|
Anish Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497175
|
|
MRS ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-014-00179930/5061
(SAMANPUR)
|
0513013000NRG24190220240907036
|
19/02/2024
|
Ankesh Kumar
|
0513013WL077100
|
Ankesh Kumar
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887497174
|
|
ANKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHORASAHAN
|
BH-13-013-014-00179940/2140
(SAMANPUR)
|
0513013000NRG24190220240907037
|
19/02/2024
|
Jaibun Nesha
|
0513013WL077100
|
Jaibun Nesha
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497166
|
|
MRS JAIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-014-00179940/2478
(SAMANPUR)
|
0513013000NRG24190220240907038
|
19/02/2024
|
mehnaj khatoon
|
0513013WL077100
|
mehnaj khatoon
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497164
|
|
MS MEHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-014-00179940/3952
(SAMANPUR)
|
0513013000NRG24190220240907039
|
19/02/2024
|
Jarina Khatoon
|
0513013WL077100
|
Jarina Khatoon
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497165
|
|
MR JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-014-00179940/4568
(SAMANPUR)
|
0513013000NRG24190220240907040
|
19/02/2024
|
Mahroom Nesha
|
0513013WL077100
|
Mahroom Nesha
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497168
|
|
MEHROON NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORASAHAN
|
BH-13-013-014-00179940/4612
(SAMANPUR)
|
0513013000NRG24190220240906983
|
19/02/2024
|
Kalimullah mula
|
0513013WL077088
|
Kalimullah mula
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497161
|
|
MR KALIMULAH MULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
39
|
GHORASAHAN
|
BH-13-013-014-00179940/4603
(SAMANPUR)
|
0513013000NRG24190220240907044
|
19/02/2024
|
Tetari Khatun
|
0513013WL077100
|
Tetari Khatun
|
00415
|
SBIN0009345
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887497162
|
|
MRS TETARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-014-00179940/4625
(SAMANPUR)
|
0513013000NRG24190220240906990
|
19/02/2024
|
Akbari Khatoon
|
0513013WL077088
|
Akbari Khatoon
|
00415
|
SBIN0009345
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887497167
|
|
MRS AKBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
41
|
GHORASAHAN
|
BH-13-013-014-00179800/3847
(SAMANPUR)
|
0513013000NRG24190220240907031
|
19/02/2024
|
Shreeram Singh
|
0513013WL077100
|
Shreeram Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887497136
|
|
SHREERAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
42
|
GHORASAHAN
|
BH-13-013-014-00179800/3673
(SAMANPUR)
|
0513013000NRG24190220240906972
|
19/02/2024
|
Lalan Kumar Singh
|
0513013WL077088
|
Lalan Kumar Singh
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887497180
|
|
LALANKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORASAHAN
|
BH-13-013-014-00179800/5166
(SAMANPUR)
|
0513013000NRG24190220240906976
|
19/02/2024
|
Sunil Pasawan
|
0513013WL077088
|
Sunil Pasawan
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887497179
|
|
SUNIL PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-014-00179800/5171
(SAMANPUR)
|
0513013000NRG24190220240906979
|
19/02/2024
|
Biraj Kumar
|
0513013WL077088
|
Biraj Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887497178
|
|
BIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
45
|
GHORASAHAN
|
BH-13-013-014-00179940/4623
(SAMANPUR)
|
0513013000NRG24190220240906989
|
19/02/2024
|
Firoja Khatun
|
0513013WL077088
|
Firoja Khatun
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887497173
|
|
Firoja Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|