|
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-15-013-017-01330400/2229
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005298
|
20/04/2023
|
PRIYANKA DEVI
|
0515013WL000441
|
PRIYANKA DEVI
|
00032
|
UTIB0002003
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483708
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-017-01330400/2268
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005312
|
20/04/2023
|
KIRAN DEVI
|
0515013WL000441
|
KIRAN DEVI
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483707
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIGHAT
|
BH-15-013-017-01330400/2268
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005311
|
20/04/2023
|
SHYAM RAY
|
0515013WL000441
|
SHYAM RAY
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483706
|
|
Mr. SHYAM RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-017-01330400/2266
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005308
|
20/04/2023
|
GUDDU RAY
|
0515013WL000441
|
GUDDU RAY
|
00354
|
PUNB0144310
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483679
|
|
MR DUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01330400/2266
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005309
|
20/04/2023
|
SANJANA DEVI
|
0515013WL000441
|
SANJANA DEVI
|
00354
|
PUNB0144310
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483680
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-017-01329900/188
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005275
|
20/04/2023
|
VEENA DEVI
|
0515013WL000441
|
VEENA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483682
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-017-01330400/1424
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005278
|
20/04/2023
|
SURESH RAY
|
0515013WL000441
|
SURESH RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483695
|
|
SURESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-017-01330400/1430
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005281
|
20/04/2023
|
NITU KUMARI
|
0515013WL000441
|
NITU KUMARI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483688
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01330400/1430
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005280
|
20/04/2023
|
PRAMOD RAY
|
0515013WL000441
|
PRAMOD RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483686
|
|
MR PRAMOD RAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01330400/149
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005282
|
20/04/2023
|
UPENDRA RAY
|
0515013WL000441
|
UPENDRA RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483699
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-017-01330400/2169
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005284
|
20/04/2023
|
PUNAM DEVI
|
0515013WL000441
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483687
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-017-01330400/2211
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005286
|
20/04/2023
|
SHOBHA KUMARI
|
0515013WL000441
|
SHOBHA KUMARI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483705
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-017-01330400/2213
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005287
|
20/04/2023
|
BAL KRISHAN KUMAR
|
0515013WL000441
|
BAL KRISHAN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483696
|
|
MR BAL KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-017-01330400/2215
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005289
|
20/04/2023
|
MANISHA DEVI
|
0515013WL000441
|
MANISHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483681
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-017-01330400/2217
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005291
|
20/04/2023
|
RAMDULAR RAY
|
0515013WL000441
|
RAMDULAR RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483698
|
|
MR RAM DULAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-017-01330400/2217
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005290
|
20/04/2023
|
SUNITA DEVI
|
0515013WL000441
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483697
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-017-01330400/2221
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005292
|
20/04/2023
|
CHANCHALA DEVI
|
0515013WL000441
|
CHANCHALA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483694
|
|
MISS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-017-01330400/2225
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005295
|
20/04/2023
|
CHANDMANI
|
0515013WL000441
|
CHANDMANI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483691
|
|
MISS CHANDMANI CHANDMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-017-01330400/2225
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005293
|
20/04/2023
|
DEOLAL RAI
|
0515013WL000441
|
DEOLAL RAI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483678
|
|
DEVLAL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GAIGHAT
|
BH-15-013-017-01330400/2225
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005296
|
20/04/2023
|
VIKASH KUMAR
|
0515013WL000441
|
VIKASH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483689
|
|
SHRI VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-017-01330400/2230
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005299
|
20/04/2023
|
SHILA DEVI
|
0515013WL000441
|
SHILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483684
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-017-01330400/2233
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005300
|
20/04/2023
|
RAVINDRA RAY
|
0515013WL000441
|
RAVINDRA RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483692
|
|
RAVINDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GAIGHAT
|
BH-15-013-017-01330400/2235
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005303
|
20/04/2023
|
ANJU DEVI
|
0515013WL000441
|
ANJU DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483690
|
|
MR VIPIN RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-017-01330400/2235
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005302
|
20/04/2023
|
VIPIN RAY
|
0515013WL000441
|
VIPIN RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483693
|
|
MR VIPIN RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-017-01330400/2236
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005304
|
20/04/2023
|
SHIV BHUSHAN KUMAR
|
0515013WL000441
|
SHIV BHUSHAN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483700
|
|
MR SHASHI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-017-01330400/2242
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005305
|
20/04/2023
|
ASESAR RAY
|
0515013WL000441
|
ASESAR RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483683
|
|
MR ASESAR RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-017-01330400/2242
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005306
|
20/04/2023
|
DUKHANI DEVI
|
0515013WL000441
|
DUKHANI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483701
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-017-01330400/2265
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005307
|
20/04/2023
|
NAVAL KUMAR
|
0515013WL000441
|
NAVAL KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483702
|
|
MR NAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-017-01330400/2267
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005310
|
20/04/2023
|
MOHAN RAY
|
0515013WL000441
|
MOHAN RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483685
|
|
MR MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-017-01330400/2420
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005314
|
20/04/2023
|
MUNCHUN DEVI
|
0515013WL000441
|
MUNCHUN DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483704
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-017-01330400/2420
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005313
|
20/04/2023
|
SUBHASH RAY
|
0515013WL000441
|
SUBHASH RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483703
|
|
SUBHASH RAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-017-01330400/1423
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005276
|
20/04/2023
|
AJIT RAY
|
0515013WL000441
|
AJIT RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483675
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-017-01330400/1423
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005277
|
20/04/2023
|
ANJU DEVI
|
0515013WL000441
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483676
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-017-01330400/2213
(13/17 LAXMAN NAGAR)
|
0515013000NRG24200420230005288
|
20/04/2023
|
MANDAVI KIRAN
|
0515013WL000441
|
MANDAVI KIRAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437483677
|
|
MANDAVI KIRAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|