|
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-13-013-004-00179320/3933
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276196
|
06/06/2023
|
Biraju Sah
|
0513013WL013870
|
Biraju Sah
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734358
|
|
Mr. Biraju Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORASAHAN
|
BH-13-013-004-00179320/3937
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276197
|
06/06/2023
|
Deepak Kumar
|
0513013WL013870
|
Deepak Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734343
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORASAHAN
|
BH-13-013-004-00179320/495
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276199
|
06/06/2023
|
Ganesh Kumar
|
0513013WL013870
|
Ganesh Kumar
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734344
|
|
GANESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-004-00179310/3783
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276179
|
06/06/2023
|
Bachchi Devi
|
0513013WL013870
|
Bachchi Devi
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734342
|
|
BACHCHI DEVI W/O KISHORI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-004-00179310/2511
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276175
|
06/06/2023
|
Samawti Devi
|
0513013WL013870
|
Samawti Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734349
|
|
MRS SAMAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-004-00179310/3564
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276176
|
06/06/2023
|
Parbha Devi
|
0513013WL013870
|
Parbha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734352
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-004-00179310/3575
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276177
|
06/06/2023
|
Nibha Devi
|
0513013WL013870
|
Nibha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734347
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-004-00179310/3785
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276180
|
06/06/2023
|
Nisha Devi
|
0513013WL013870
|
Nisha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734355
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-004-00179310/3788
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276181
|
06/06/2023
|
Mamta Kumari
|
0513013WL013870
|
Mamta Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734360
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHORASAHAN
|
BH-13-013-004-00179310/3790
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276182
|
06/06/2023
|
Khushbu Devi
|
0513013WL013870
|
Khushbu Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734353
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-004-00179310/3794
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276183
|
06/06/2023
|
Lalita Devi
|
0513013WL013870
|
Lalita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734354
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-004-00179310/3795
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276184
|
06/06/2023
|
Muni Kumari
|
0513013WL013870
|
Muni Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734345
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-004-00179320/2437
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276185
|
06/06/2023
|
Nirmala Devi
|
0513013WL013870
|
Nirmala Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734351
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-004-00179320/2439
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276186
|
06/06/2023
|
Rekha Devi
|
0513013WL013870
|
Rekha Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734346
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-004-00179320/2603
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276187
|
06/06/2023
|
Manju Devi
|
0513013WL013870
|
Manju Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734356
|
|
DRMRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-004-00179320/2604
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276188
|
06/06/2023
|
Sandhya Singh
|
0513013WL013870
|
Sandhya Singh
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734357
|
|
MR SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-004-00179320/3561
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276189
|
06/06/2023
|
Seeta Devi
|
0513013WL013870
|
Seeta Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734348
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-004-00179320/3927
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276193
|
06/06/2023
|
Sangita Devi
|
0513013WL013870
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734359
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-004-00179320/3946
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276198
|
06/06/2023
|
Sangita Devi
|
0513013WL013870
|
Sangita Devi
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734350
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-004-00179320/3854
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276190
|
06/06/2023
|
jannetara khatun
|
0513013WL013870
|
jannetara khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734362
|
|
JANNETARA KHATUN
|
INDUSIND BANK(607189)
|
|
21
|
GHORASAHAN
|
BH-13-013-004-00179320/3856
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276191
|
06/06/2023
|
rubina khatun
|
0513013WL013870
|
rubina khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734361
|
|
RUBINA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
GHORASAHAN
|
BH-13-013-004-00179310/3575
(GHORASAHAN NORTH)
|
0513013000NRG24050620230276178
|
06/06/2023
|
Rajesh Sah
|
0513013WL013870
|
Rajesh Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490734341
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|