|
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
|
GAIGHAT
|
BH-15-013-018-01326900/2588
(13/18 LOMA)
|
0515013000NRG24010220240562615
|
02/02/2024
|
RINKU KUMARI
|
0515013WL037936
|
RINKU KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743564
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326800/1348
(13/18 LOMA)
|
0515013000NRG24010220240562592
|
02/02/2024
|
JANAKDULARI DEVI
|
0515013WL037936
|
JANAKDULARI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743566
|
|
JANAK DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326800/2396
(13/18 LOMA)
|
0515013000NRG24010220240562594
|
02/02/2024
|
SUNIL MANDAL
|
0515013WL037936
|
SUNIL MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743575
|
|
Sunil Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326800/2396
(13/18 LOMA)
|
0515013000NRG24010220240562593
|
02/02/2024
|
SUNITA DEVI
|
0515013WL037936
|
SUNITA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743574
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/1092
(13/18 LOMA)
|
0515013000NRG24010220240562597
|
02/02/2024
|
RINKI DEVI
|
0515013WL037936
|
RINKI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743570
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/1369
(13/18 LOMA)
|
0515013000NRG24010220240562599
|
02/02/2024
|
MOHAN MANJHI
|
0515013WL037936
|
MOHAN MANJHI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743579
|
|
Mohan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/1369
(13/18 LOMA)
|
0515013000NRG24010220240562598
|
02/02/2024
|
SALITA DEVI
|
0515013WL037936
|
SALITA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743578
|
|
MINU DEVI
|
CANARA BANK(508532)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/2090
(13/18 LOMA)
|
0515013000NRG24010220240562600
|
02/02/2024
|
MUNNI DEVI
|
0515013WL037936
|
MUNNI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743584
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/2112
(13/18 LOMA)
|
0515013000NRG24010220240562601
|
02/02/2024
|
VIJAY MAHTO
|
0515013WL037936
|
VIJAY MAHTO
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743567
|
|
VIJAY MAHTOS/O RAMASHISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/2255
(13/18 LOMA)
|
0515013000NRG24010220240562602
|
02/02/2024
|
BHULLI DEVI
|
0515013WL037936
|
BHULLI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743590
|
|
BHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/2258
(13/18 LOMA)
|
0515013000NRG24010220240562603
|
02/02/2024
|
SANYOGIYA DEVI
|
0515013WL037936
|
SANYOGIYA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743591
|
|
SAYOGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/2259
(13/18 LOMA)
|
0515013000NRG24010220240562604
|
02/02/2024
|
JAYKAL DEVI
|
0515013WL037936
|
JAYKAL DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743565
|
|
JAYKAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/2261
(13/18 LOMA)
|
0515013000NRG24010220240562605
|
02/02/2024
|
MUNAI DEVI
|
0515013WL037936
|
MUNAI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743589
|
|
MUNAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/2282
(13/18 LOMA)
|
0515013000NRG24010220240562606
|
02/02/2024
|
USHA DEVI
|
0515013WL037936
|
USHA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743585
|
|
USHA DEVI W/O- MITHLESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/2423
(13/18 LOMA)
|
0515013000NRG24010220240562607
|
02/02/2024
|
GITA DEVI
|
0515013WL037936
|
GITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743568
|
|
GITA DEVI W/O RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/2423
(13/18 LOMA)
|
0515013000NRG24010220240562608
|
02/02/2024
|
RAJKUMAR MANDAL
|
0515013WL037936
|
RAJKUMAR MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743569
|
|
SURAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/2494
(13/18 LOMA)
|
0515013000NRG24010220240562611
|
02/02/2024
|
DEVENDRA MANDAL
|
0515013WL037936
|
DEVENDRA MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743576
|
|
DEVINDRA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/2494
(13/18 LOMA)
|
0515013000NRG24010220240562612
|
02/02/2024
|
RAGNI DEVI
|
0515013WL037936
|
RAGNI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743577
|
|
RAGANI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/2584
(13/18 LOMA)
|
0515013000NRG24010220240562613
|
02/02/2024
|
KEWALA DEVI
|
0515013WL037936
|
KEWALA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743583
|
|
KEVLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/2584
(13/18 LOMA)
|
0515013000NRG24010220240562614
|
02/02/2024
|
RAJIT SAHNI
|
0515013WL037936
|
RAJIT SAHNI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743582
|
|
BAIDHANATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/3018
(13/18 LOMA)
|
0515013000NRG24010220240562616
|
02/02/2024
|
Indu devi
|
0515013WL037936
|
Indu devi
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743571
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-018-01326900/390
(13/18 LOMA)
|
0515013000NRG24010220240562621
|
02/02/2024
|
RINKU DEVI
|
0515013WL037936
|
RINKU DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743588
|
|
NILAM DEVI W/O NARESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-018-01326900/448
(13/18 LOMA)
|
0515013000NRG24010220240562623
|
02/02/2024
|
CHANDAN KUMAR MANDAL
|
0515013WL037936
|
CHANDAN KUMAR MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743587
|
|
CHANDAN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
GAIGHAT
|
BH-15-013-018-01326900/448
(13/18 LOMA)
|
0515013000NRG24010220240562622
|
02/02/2024
|
SUDAMA MANDAL
|
0515013WL037936
|
SUDAMA MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743586
|
|
SUDAMA MANDAL S/O GANESHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-018-01326900/463
(13/18 LOMA)
|
0515013000NRG24010220240562624
|
02/02/2024
|
MAHENDRA MANDAL
|
0515013WL037936
|
MAHENDRA MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743572
|
|
MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-018-01326900/463
(13/18 LOMA)
|
0515013000NRG24010220240562625
|
02/02/2024
|
SUSHILA DEVI
|
0515013WL037936
|
SUSHILA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743573
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-018-01326900/2490
(13/18 LOMA)
|
0515013000NRG24010220240562609
|
02/02/2024
|
RAKHI KUMARI
|
0515013WL037936
|
RAKHI KUMARI
|
00415
|
SBIN0014302
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743580
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-018-01326900/2491
(13/18 LOMA)
|
0515013000NRG24010220240562610
|
02/02/2024
|
ROHIT KUMAR
|
0515013WL037936
|
ROHIT KUMAR
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743581
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
GAIGHAT
|
BH-15-013-018-01326800/2748
(13/18 LOMA)
|
0515013000NRG24010220240562596
|
02/02/2024
|
RINKU DEVI
|
0515013WL037936
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743563
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-018-01326800/2748
(13/18 LOMA)
|
0515013000NRG24010220240562595
|
02/02/2024
|
VIDYANAND SAHNI
|
0515013WL037936
|
VIDYANAND SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743562
|
|
VIDYANAND SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-018-01326900/3034
(13/18 LOMA)
|
0515013000NRG24010220240562617
|
02/02/2024
|
Sabera khatoon
|
0515013WL037936
|
Sabera khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743556
|
|
LATU SHEKH S/O MD FAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-018-01326900/3034
(13/18 LOMA)
|
0515013000NRG24010220240562618
|
02/02/2024
|
Sabera khatoon
|
0515013WL037936
|
Sabera khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743557
|
|
LATU SHEKH S/O MD FAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-018-01326900/378
(13/18 LOMA)
|
0515013000NRG24010220240562619
|
02/02/2024
|
GANESH SAHNI
|
0515013WL037936
|
GANESH SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151743560
|
|
GANESH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-018-01326900/378
(13/18 LOMA)
|
0515013000NRG24010220240562620
|
02/02/2024
|
VINA DEVI
|
0515013WL037936
|
VINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743561
|
|
VEENA DEVI W/O- GANESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-018-01326900/687
(13/18 LOMA)
|
0515013000NRG24010220240562626
|
02/02/2024
|
DINBANDHU MANJHI
|
0515013WL037936
|
DINBANDHU MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743558
|
|
MR DINESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-018-01326900/687
(13/18 LOMA)
|
0515013000NRG24010220240562627
|
02/02/2024
|
MARNI DEVI
|
0515013WL037936
|
MARNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151743559
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|