|
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-13-013-011-00181100/239
(BAGAHI BHELWA)
|
0513013000NRG24030620230255713
|
03/06/2023
|
SURENDRA SINGH
|
0513013WL013148
|
SURENDRA SINGH
|
00354
|
PUNB0156400
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168037
|
|
SURENDRA SINGH S/O BACHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/1899
(BAGAHI BHELWA)
|
0513013000NRG24030620230255706
|
03/06/2023
|
Indu Prabha
|
0513013WL013148
|
Indu Prabha
|
00415
|
SBIN0002928
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168027
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/1905
(BAGAHI BHELWA)
|
0513013000NRG24030620230255707
|
03/06/2023
|
RAUDI RAY
|
0513013WL013148
|
RAUDI RAY
|
00415
|
SBIN0002928
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168024
|
|
MR RAUDI RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00180900/4021
(BAGAHI BHELWA)
|
0513013000NRG24030620230255699
|
03/06/2023
|
Ramnaresh Thakur
|
0513013WL013148
|
Ramnaresh Thakur
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168038
|
|
RAM NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/1628
(BAGAHI BHELWA)
|
0513013000NRG24030620230255701
|
03/06/2023
|
SANTOSH KUMAR
|
0513013WL013148
|
SANTOSH KUMAR
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168023
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/261
(BAGAHI BHELWA)
|
0513013000NRG24030620230255715
|
03/06/2023
|
Bhajan mahto
|
0513013WL013148
|
Bhajan mahto
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168025
|
|
MR BHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/2769
(BAGAHI BHELWA)
|
0513013000NRG24030620230255718
|
03/06/2023
|
Bebi Devi
|
0513013WL013148
|
Bebi Devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310168026
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4137
(BAGAHI BHELWA)
|
0513013000NRG24030620230255724
|
03/06/2023
|
Santosh Thakur
|
0513013WL013148
|
Santosh Thakur
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168022
|
|
MR SANTOSH THAKUR SO GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/183
(BAGAHI BHELWA)
|
0513013000NRG24030620230255705
|
03/06/2023
|
radha sah
|
0513013WL013148
|
radha sah
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168041
|
|
MR RADHAMOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/2110
(BAGAHI BHELWA)
|
0513013000NRG24030620230255708
|
03/06/2023
|
Ramwatar thakur
|
0513013WL013148
|
Ramwatar thakur
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168040
|
|
MR RAMOTAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/2114
(BAGAHI BHELWA)
|
0513013000NRG24030620230255709
|
03/06/2023
|
Manshi devi
|
0513013WL013148
|
Manshi devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168028
|
|
MISS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/2237
(BAGAHI BHELWA)
|
0513013000NRG24030620230255710
|
03/06/2023
|
Mukesh kumar
|
0513013WL013148
|
Mukesh kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168029
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/2252
(BAGAHI BHELWA)
|
0513013000NRG24030620230255711
|
03/06/2023
|
Rinku Devi
|
0513013WL013148
|
Rinku Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168033
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/2296
(BAGAHI BHELWA)
|
0513013000NRG24030620230255712
|
03/06/2023
|
Sabita Devi
|
0513013WL013148
|
Sabita Devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168032
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/2714
(BAGAHI BHELWA)
|
0513013000NRG24030620230255716
|
03/06/2023
|
Shail devi
|
0513013WL013148
|
Shail devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168031
|
|
MS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/2715
(BAGAHI BHELWA)
|
0513013000NRG24030620230255717
|
03/06/2023
|
urmila devi
|
0513013WL013148
|
urmila devi
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168030
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/4134
(BAGAHI BHELWA)
|
0513013000NRG24030620230255722
|
03/06/2023
|
Raghunath Thakur
|
0513013WL013148
|
Raghunath Thakur
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168034
|
|
MR RAGHUNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/4138
(BAGAHI BHELWA)
|
0513013000NRG24030620230255725
|
03/06/2023
|
Birendra Ray
|
0513013WL013148
|
Birendra Ray
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168035
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/4141
(BAGAHI BHELWA)
|
0513013000NRG24030620230255727
|
03/06/2023
|
Chuman Kumar
|
0513013WL013148
|
Chuman Kumar
|
00415
|
SBIN0009214
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168036
|
|
CHUMAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/1442
(BAGAHI BHELWA)
|
0513013000NRG24030620230255700
|
03/06/2023
|
Surendra ram
|
0513013WL013148
|
Surendra ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168019
|
|
SURENDRA RAM S/O- SRI JOHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/2440
(BAGAHI BHELWA)
|
0513013000NRG24030620230255714
|
03/06/2023
|
Sanjay Kr Singh
|
0513013WL013148
|
Sanjay Kr Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168020
|
|
SANJAY KR SINGH S/O-SHNKAR KUWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181100/4129
(BAGAHI BHELWA)
|
0513013000NRG24030620230255719
|
03/06/2023
|
Sudhari Devi
|
0513013WL013148
|
Sudhari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168021
|
|
SUDHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181120/2572
(BAGAHI BHELWA)
|
0513013000NRG24030620230255729
|
03/06/2023
|
Juman Mahto
|
0513013WL013148
|
Juman Mahto
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168039
|
|
JAMUNA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181100/163
(BAGAHI BHELWA)
|
0513013000NRG24030620230255702
|
03/06/2023
|
Chathu Mahato
|
0513013WL013148
|
Chathu Mahato
|
638
|
INDB0000469
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310168018
|
|
CHATHU MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|