|
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-15-013-023-01330800/3206
(13/23 SUSTA)
|
0515013000NRG24010220240563781
|
03/02/2024
|
AMRITA KUMARI
|
0515013WL038031
|
AMRITA KUMARI
|
00045
|
BARB0MUZAFF
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299685
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-023-01330800/3200
(13/23 SUSTA)
|
0515013000NRG24010220240563776
|
03/02/2024
|
NIRAJ KUMAR
|
0515013WL038031
|
NIRAJ KUMAR
|
00048
|
BKID0005763
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299686
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-023-01330800/1050-A
(13/23 SUSTA)
|
0515013000NRG24010220240563752
|
03/02/2024
|
SHAIL DEVI
|
0515013WL038031
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299660
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-023-01330800/1561
(13/23 SUSTA)
|
0515013000NRG24010220240563753
|
03/02/2024
|
SUMITRA DEVI
|
0515013WL038031
|
SUMITRA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299659
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-023-01330800/1562
(13/23 SUSTA)
|
0515013000NRG24010220240563754
|
03/02/2024
|
NAWAL KISHOR PANDIT
|
0515013WL038031
|
NAWAL KISHOR PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299669
|
|
MR NAVAL KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-023-01330800/1563
(13/23 SUSTA)
|
0515013000NRG24010220240563755
|
03/02/2024
|
CHANDRA MOHAN PANDIT
|
0515013WL038031
|
CHANDRA MOHAN PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299663
|
|
MR CHANDRA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-023-01330800/1569
(13/23 SUSTA)
|
0515013000NRG24010220240563756
|
03/02/2024
|
TARA DEVI
|
0515013WL038031
|
TARA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299672
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-023-01330800/172
(13/23 SUSTA)
|
0515013000NRG24010220240563757
|
03/02/2024
|
PRABHU SAHNI
|
0515013WL038031
|
PRABHU SAHNI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299658
|
|
MR PRABHU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-023-01330800/1925
(13/23 SUSTA)
|
0515013000NRG24010220240563758
|
03/02/2024
|
meera devi
|
0515013WL038031
|
meera devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299673
|
|
MRS MIRA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-023-01330800/1930
(13/23 SUSTA)
|
0515013000NRG24010220240563760
|
03/02/2024
|
MALTI DEVI
|
0515013WL038031
|
MALTI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299667
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-023-01330800/1930
(13/23 SUSTA)
|
0515013000NRG24010220240563761
|
03/02/2024
|
RAMSEVAK PANDIT
|
0515013WL038031
|
RAMSEVAK PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299652
|
|
RAM SEWAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-023-01330800/1937
(13/23 SUSTA)
|
0515013000NRG24010220240563762
|
03/02/2024
|
SUNITA DEVI
|
0515013WL038031
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-023-01330800/1949
(13/23 SUSTA)
|
0515013000NRG24010220240563763
|
03/02/2024
|
RAMEKBAL PANDIT
|
0515013WL038031
|
RAMEKBAL PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299656
|
|
MR RAM EKBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-023-01330800/1953
(13/23 SUSTA)
|
0515013000NRG24010220240563764
|
03/02/2024
|
RADHESHYAM PANDIT
|
0515013WL038031
|
RADHESHYAM PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299664
|
|
RADHA SHYAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-023-01330800/2514
(13/23 SUSTA)
|
0515013000NRG24010220240563766
|
03/02/2024
|
SIYASHARAN PANDIT
|
0515013WL038031
|
SIYASHARAN PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299681
|
|
MR SIYA SHARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-023-01330800/2530
(13/23 SUSTA)
|
0515013000NRG24010220240563768
|
03/02/2024
|
PUJA KUMARI
|
0515013WL038031
|
PUJA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299682
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-023-01330800/2530
(13/23 SUSTA)
|
0515013000NRG24010220240563767
|
03/02/2024
|
SURYAMOHAN PANDIT
|
0515013WL038031
|
SURYAMOHAN PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299662
|
|
SURYA MOHAN PANDIT
|
AXIS BANK(607153)
|
|
18
|
GAIGHAT
|
BH-15-013-023-01330800/2533
(13/23 SUSTA)
|
0515013000NRG24010220240563769
|
03/02/2024
|
RANI DEVI
|
0515013WL038031
|
RANI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299677
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-023-01330800/2542
(13/23 SUSTA)
|
0515013000NRG24010220240563770
|
03/02/2024
|
BHARTENDU KUMAR
|
0515013WL038031
|
BHARTENDU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299676
|
|
MR BHARTENDU KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-023-01330800/2722
(13/23 SUSTA)
|
0515013000NRG24010220240563772
|
03/02/2024
|
MANJU DEVI
|
0515013WL038031
|
MANJU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299668
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-023-01330800/2831
(13/23 SUSTA)
|
0515013000NRG24010220240563774
|
03/02/2024
|
CHANDA DEVI
|
0515013WL038031
|
CHANDA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299683
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-023-01330800/2831
(13/23 SUSTA)
|
0515013000NRG24010220240563773
|
03/02/2024
|
SUDESHWRA SAHNI
|
0515013WL038031
|
SUDESHWRA SAHNI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299680
|
|
MR SUNDESHWAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-023-01330800/3202
(13/23 SUSTA)
|
0515013000NRG24010220240563777
|
03/02/2024
|
NEHA KUMARI
|
0515013WL038031
|
NEHA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299684
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
GAIGHAT
|
BH-15-013-023-01330800/3203
(13/23 SUSTA)
|
0515013000NRG24010220240563778
|
03/02/2024
|
KAJAL KUMARI
|
0515013WL038031
|
KAJAL KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299674
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-023-01330800/3204
(13/23 SUSTA)
|
0515013000NRG24010220240563779
|
03/02/2024
|
RINTU KUMAR
|
0515013WL038031
|
RINTU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299675
|
|
Mr. RINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAIGHAT
|
BH-15-013-023-01330800/3205
(13/23 SUSTA)
|
0515013000NRG24010220240563780
|
03/02/2024
|
LALITA DEVI
|
0515013WL038031
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299678
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-023-01330800/3207
(13/23 SUSTA)
|
0515013000NRG24010220240563782
|
03/02/2024
|
NAVNIT KUMAR
|
0515013WL038031
|
NAVNIT KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299671
|
|
NAVNIT KUMAR
|
BANK OF BARODA(606985)
|
|
28
|
GAIGHAT
|
BH-15-013-023-01330800/3208
(13/23 SUSTA)
|
0515013000NRG24010220240563783
|
03/02/2024
|
SANDHYA KUMARI
|
0515013WL038031
|
SANDHYA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299670
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-023-01330800/3251
(13/23 SUSTA)
|
0515013000NRG24010220240563784
|
03/02/2024
|
ANITA DEVI
|
0515013WL038031
|
ANITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299653
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-023-01330800/3251
(13/23 SUSTA)
|
0515013000NRG24010220240563785
|
03/02/2024
|
SURESH RAM
|
0515013WL038031
|
SURESH RAM
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299654
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-023-01330800/3252
(13/23 SUSTA)
|
0515013000NRG24010220240563786
|
03/02/2024
|
SUNITA DEVI
|
0515013WL038031
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299679
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-023-01330800/3253
(13/23 SUSTA)
|
0515013000NRG24010220240563787
|
03/02/2024
|
PINKI DEVI
|
0515013WL038031
|
PINKI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299657
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-023-01330800/3254
(13/23 SUSTA)
|
0515013000NRG24010220240563789
|
03/02/2024
|
DHARMENDRA KUMAR
|
0515013WL038031
|
DHARMENDRA KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299666
|
|
DHARMENDRA KUMAR
|
AXIS BANK(607153)
|
|
34
|
GAIGHAT
|
BH-15-013-023-01330800/3255
(13/23 SUSTA)
|
0515013000NRG24010220240563790
|
03/02/2024
|
SUNITA DEVI
|
0515013WL038031
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299661
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-023-01330800/1925
(13/23 SUSTA)
|
0515013000NRG24010220240563759
|
03/02/2024
|
chandra kishor pandit
|
0515013WL038031
|
chandra kishor pandit
|
00415
|
SBIN0010082
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299655
|
|
MR CHANDRA KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-023-01330800/2441
(13/23 SUSTA)
|
0515013000NRG24010220240563765
|
03/02/2024
|
SULEKHA DEVI
|
0515013WL038031
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299650
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-023-01330800/2543
(13/23 SUSTA)
|
0515013000NRG24010220240563771
|
03/02/2024
|
PHULO DEVI
|
0515013WL038031
|
PHULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299648
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-023-01330800/2893
(13/23 SUSTA)
|
0515013000NRG24010220240563775
|
03/02/2024
|
VIMAL DEVI
|
0515013WL038031
|
VIMAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299649
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-023-01330800/3254
(13/23 SUSTA)
|
0515013000NRG24010220240563788
|
03/02/2024
|
KHUSHBOO KUMARI
|
0515013WL038031
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299651
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|