|
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-13-013-011-00181100/1899
(BAGAHI BHELWA)
|
0513013000NRG24231120230695816
|
23/11/2023
|
Indu Prabha
|
0513013WL054953
|
Indu Prabha
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290537
|
|
RAKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHORASAHAN
|
BH-13-013-011-00181100/1905
(BAGAHI BHELWA)
|
0513013000NRG24231120230695817
|
23/11/2023
|
RAUDI RAY
|
0513013WL054953
|
RAUDI RAY
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290540
|
|
MR RAUDI RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-011-00181100/4149
(BAGAHI BHELWA)
|
0513013000NRG24231120230695835
|
23/11/2023
|
Satnarayan Thakur
|
0513013WL054953
|
Satnarayan Thakur
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290524
|
|
MR SATNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORASAHAN
|
BH-13-013-011-00181100/4164
(BAGAHI BHELWA)
|
0513013000NRG24231120230695837
|
23/11/2023
|
Shobha Devi
|
0513013WL054953
|
Shobha Devi
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290536
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-011-00181100/4258
(BAGAHI BHELWA)
|
0513013000NRG24231120230695841
|
23/11/2023
|
Sunita Devi
|
0513013WL054953
|
Sunita Devi
|
00415
|
SBIN0002928
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290534
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-011-00181100/2706
(BAGAHI BHELWA)
|
0513013000NRG24231120230695819
|
23/11/2023
|
Urmila devi
|
0513013WL054953
|
Urmila devi
|
00415
|
SBIN0008185
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004290542
|
|
MRS UARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHORASAHAN
|
BH-13-013-011-00181100/2711
(BAGAHI BHELWA)
|
0513013000NRG24231120230695820
|
23/11/2023
|
Yogindra Sah
|
0513013WL054953
|
Yogindra Sah
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290522
|
|
MR YOGINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-011-00181100/4109
(BAGAHI BHELWA)
|
0513013000NRG24231120230695827
|
23/11/2023
|
Vikram Ram
|
0513013WL054953
|
Vikram Ram
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290535
|
|
MR VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-011-00181100/4112
(BAGAHI BHELWA)
|
0513013000NRG24231120230695829
|
23/11/2023
|
Rambha Devi
|
0513013WL054953
|
Rambha Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290539
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-011-00181100/4123
(BAGAHI BHELWA)
|
0513013000NRG24231120230695832
|
23/11/2023
|
Punam Devi
|
0513013WL054953
|
Punam Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290532
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-011-00181100/4152
(BAGAHI BHELWA)
|
0513013000NRG24231120230695836
|
23/11/2023
|
Reena Devi
|
0513013WL054953
|
Reena Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290531
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-011-00181100/4689
(BAGAHI BHELWA)
|
0513013000NRG24231120230695842
|
23/11/2023
|
Manju Devi
|
0513013WL054953
|
Manju Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290530
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-011-00181100/4697
(BAGAHI BHELWA)
|
0513013000NRG24231120230695844
|
23/11/2023
|
Urmila Devi
|
0513013WL054953
|
Urmila Devi
|
00415
|
SBIN0008185
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290529
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
GHORASAHAN
|
BH-13-013-011-00181100/100
(BAGAHI BHELWA)
|
0513013000NRG24231120230695814
|
23/11/2023
|
Nathu singh
|
0513013WL054953
|
Nathu singh
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290533
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-011-00181100/166
(BAGAHI BHELWA)
|
0513013000NRG24231120230695815
|
23/11/2023
|
Krishana mahto
|
0513013WL054953
|
Krishana mahto
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290541
|
|
MR KRISHNA MAHATO SO JAYMANGAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-011-00181100/2512
(BAGAHI BHELWA)
|
0513013000NRG24231120230695818
|
23/11/2023
|
Rajpati Devi
|
0513013WL054953
|
Rajpati Devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290527
|
|
MS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-011-00181100/2730
(BAGAHI BHELWA)
|
0513013000NRG24231120230695821
|
23/11/2023
|
Lalita Devi
|
0513013WL054953
|
Lalita Devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290526
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-011-00181100/3456
(BAGAHI BHELWA)
|
0513013000NRG24231120230695822
|
23/11/2023
|
Akbar Ansari
|
0513013WL054953
|
Akbar Ansari
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290525
|
|
AKBAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHORASAHAN
|
BH-13-013-011-00181100/4063
(BAGAHI BHELWA)
|
0513013000NRG24231120230695823
|
23/11/2023
|
Poonam devi
|
0513013WL054953
|
Poonam devi
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290538
|
|
MR BUNILAL RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-011-00181100/4110
(BAGAHI BHELWA)
|
0513013000NRG24231120230695828
|
23/11/2023
|
Pappu Yadav
|
0513013WL054953
|
Pappu Yadav
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290521
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHORASAHAN
|
BH-13-013-011-00181100/4138
(BAGAHI BHELWA)
|
0513013000NRG24231120230695834
|
23/11/2023
|
Birendra Ray
|
0513013WL054953
|
Birendra Ray
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290523
|
|
MR BIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-011-00181100/4177
(BAGAHI BHELWA)
|
0513013000NRG24231120230695838
|
23/11/2023
|
Virendra Kumar Sah
|
0513013WL054953
|
Virendra Kumar Sah
|
00415
|
SBIN0009214
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290528
|
|
MR VIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
GHORASAHAN
|
BH-13-013-011-00181100/4096
(BAGAHI BHELWA)
|
0513013000NRG24231120230695825
|
23/11/2023
|
Bhola Roy
|
0513013WL054953
|
Bhola Roy
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290544
|
|
Bhola Roy
|
INDUSIND BANK(607189)
|
|
24
|
GHORASAHAN
|
BH-13-013-011-00181100/4116
(BAGAHI BHELWA)
|
0513013000NRG24231120230695830
|
23/11/2023
|
Arjun Kumar
|
0513013WL054953
|
Arjun Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290543
|
|
Arjun Kumar
|
INDUSIND BANK(607189)
|
|
25
|
GHORASAHAN
|
BH-13-013-011-00181100/4124
(BAGAHI BHELWA)
|
0513013000NRG24231120230695833
|
23/11/2023
|
Asharfi Thakur
|
0513013WL054953
|
Asharfi Thakur
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290545
|
|
MR ASHARFI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
GHORASAHAN
|
BH-13-013-011-00181100/4693
(BAGAHI BHELWA)
|
0513013000NRG24231120230695843
|
23/11/2023
|
Devrani Devi
|
0513013WL054953
|
Devrani Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004290546
|
|
DEVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|