|
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-15-013-002-01326000/3017
(13/2 BAKHRI)
|
0515013000NRG24190120240531203
|
21/01/2024
|
GULAB KUMAR RAJAK
|
0515013WL036218
|
GULAB KUMAR RAJAK
|
00032
|
UTIB0002003
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451158
|
|
MR GULAB RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-002-01326000/2746
(13/2 BAKHRI)
|
0515013000NRG24190120240531192
|
21/01/2024
|
LAKSHMAN SAH
|
0515013WL036218
|
LAKSHMAN SAH
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451187
|
|
Mr. LAKSHMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-002-01326000/2748
(13/2 BAKHRI)
|
0515013000NRG24190120240531195
|
21/01/2024
|
SHIVNATH KUMAR SAH
|
0515013WL036218
|
SHIVNATH KUMAR SAH
|
00354
|
PUNB0144310
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451190
|
|
Shivnath Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-002-01325900/2571
(13/2 BAKHRI)
|
0515013000NRG24190120240531178
|
21/01/2024
|
GAYATRI DEVI
|
0515013WL036218
|
GAYATRI DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451160
|
|
MRS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-002-01326000/2746
(13/2 BAKHRI)
|
0515013000NRG24190120240531193
|
21/01/2024
|
SANGITA DEVI
|
0515013WL036218
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451189
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-002-01326000/69
(13/2 BAKHRI)
|
0515013000NRG24190120240531207
|
21/01/2024
|
SHANKUNTALA DEVI
|
0515013WL036218
|
SHANKUNTALA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451161
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-002-01325900/1256
(13/2 BAKHRI)
|
0515013000NRG24190120240531173
|
21/01/2024
|
ANITA DEVI
|
0515013WL036218
|
ANITA DEVI
|
00415
|
SBIN0016398
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451159
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-002-01326000/2833
(13/2 BAKHRI)
|
0515013000NRG24190120240531199
|
21/01/2024
|
SURESH SAH
|
0515013WL036218
|
SURESH SAH
|
00415
|
SBIN0016398
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451188
|
|
SURESH SAH and GUJARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-002-01325900/1260
(13/2 BAKHRI)
|
0515013000NRG24190120240531175
|
21/01/2024
|
SEEMA DEVI
|
0515013WL036218
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451163
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-002-01325900/1260
(13/2 BAKHRI)
|
0515013000NRG24190120240531174
|
21/01/2024
|
SUSHIL SAH
|
0515013WL036218
|
SUSHIL SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451168
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-002-01325900/2437
(13/2 BAKHRI)
|
0515013000NRG24190120240531176
|
21/01/2024
|
MALTI DEVI
|
0515013WL036218
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451185
|
|
MR AKALA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-002-01325900/2438
(13/2 BAKHRI)
|
0515013000NRG24190120240531177
|
21/01/2024
|
SULEKHA DEVI
|
0515013WL036218
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451164
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GAIGHAT
|
BH-15-013-002-01325900/2572
(13/2 BAKHRI)
|
0515013000NRG24190120240531179
|
21/01/2024
|
SUBHASH KUMAR
|
0515013WL036218
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451166
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-002-01325900/2573
(13/2 BAKHRI)
|
0515013000NRG24190120240531180
|
21/01/2024
|
PRAVEEN KUMAR
|
0515013WL036218
|
PRAVEEN KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451162
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-002-01325900/2620
(13/2 BAKHRI)
|
0515013000NRG24190120240531182
|
21/01/2024
|
RINKI DEVI
|
0515013WL036218
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451167
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-002-01325900/2637
(13/2 BAKHRI)
|
0515013000NRG24190120240531184
|
21/01/2024
|
SUJATA KUMARI
|
0515013WL036218
|
SUJATA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451165
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-002-01325900/2727
(13/2 BAKHRI)
|
0515013000NRG24190120240531185
|
21/01/2024
|
ROHIT RANJAN KUMAR
|
0515013WL036218
|
ROHIT RANJAN KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451169
|
|
ROHIT RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-002-01326000/2099
(13/2 BAKHRI)
|
0515013000NRG24190120240531187
|
21/01/2024
|
CHANDAN KUMAR SHARMA
|
0515013WL036218
|
CHANDAN KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451175
|
|
CHANDAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GAIGHAT
|
BH-15-013-002-01326000/2099
(13/2 BAKHRI)
|
0515013000NRG24190120240531186
|
21/01/2024
|
HIRA DEVI
|
0515013WL036218
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451174
|
|
HIRA DEVI
|
IDBI BANK(607095)
|
|
20
|
GAIGHAT
|
BH-15-013-002-01326000/2655
(13/2 BAKHRI)
|
0515013000NRG24190120240531189
|
21/01/2024
|
LALBABU THAKUR
|
0515013WL036218
|
LALBABU THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451191
|
|
LAL BABU THAKUR
|
CANARA BANK(508532)
|
|
21
|
GAIGHAT
|
BH-15-013-002-01326000/2655
(13/2 BAKHRI)
|
0515013000NRG24190120240531188
|
21/01/2024
|
RANI DEVI
|
0515013WL036218
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451157
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-002-01326000/2745
(13/2 BAKHRI)
|
0515013000NRG24190120240531190
|
21/01/2024
|
RAMBHAROSH SAH
|
0515013WL036218
|
RAMBHAROSH SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451180
|
|
RAM BHAROSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-002-01326000/2745
(13/2 BAKHRI)
|
0515013000NRG24190120240531191
|
21/01/2024
|
SITA DEVI
|
0515013WL036218
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451179
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-002-01326000/2747
(13/2 BAKHRI)
|
0515013000NRG24190120240531194
|
21/01/2024
|
SAMUNDRI DEVI
|
0515013WL036218
|
SAMUNDRI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451177
|
|
Samundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GAIGHAT
|
BH-15-013-002-01326000/2830
(13/2 BAKHRI)
|
0515013000NRG24190120240531196
|
21/01/2024
|
NILU DEVI
|
0515013WL036218
|
NILU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451184
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-002-01326000/2830
(13/2 BAKHRI)
|
0515013000NRG24190120240531197
|
21/01/2024
|
RAKESH RAJAK
|
0515013WL036218
|
RAKESH RAJAK
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451183
|
|
RAKESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-002-01326000/2831
(13/2 BAKHRI)
|
0515013000NRG24190120240531198
|
21/01/2024
|
SUMITRA DEVI
|
0515013WL036218
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451186
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GAIGHAT
|
BH-15-013-002-01326000/2833
(13/2 BAKHRI)
|
0515013000NRG24190120240531200
|
21/01/2024
|
GUJARI DEVI
|
0515013WL036218
|
GUJARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451176
|
|
GUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-002-01326000/2836
(13/2 BAKHRI)
|
0515013000NRG24190120240531201
|
21/01/2024
|
AMOD SAH
|
0515013WL036218
|
AMOD SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451182
|
|
AMOD SAH S/O SH.HARICHARAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-002-01326000/2836
(13/2 BAKHRI)
|
0515013000NRG24190120240531202
|
21/01/2024
|
TARA DEVI
|
0515013WL036218
|
TARA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451181
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-002-01326000/54
(13/2 BAKHRI)
|
0515013000NRG24190120240531205
|
21/01/2024
|
RAGANI DEVI
|
0515013WL036218
|
RAGANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451170
|
|
RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-002-01326000/54
(13/2 BAKHRI)
|
0515013000NRG24190120240531204
|
21/01/2024
|
RAMESH RAJAK
|
0515013WL036218
|
RAMESH RAJAK
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451171
|
|
RAMESH RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-002-01326000/688
(13/2 BAKHRI)
|
0515013000NRG24190120240531206
|
21/01/2024
|
JAYHIND SAH
|
0515013WL036218
|
JAYHIND SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451178
|
|
JAY HIND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-002-01325900/2574
(13/2 BAKHRI)
|
0515013000NRG24190120240531181
|
21/01/2024
|
RAUSHAN KUMAR
|
0515013WL036218
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451173
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-002-01325900/2622
(13/2 BAKHRI)
|
0515013000NRG24190120240531183
|
21/01/2024
|
SUDHIR KUMAR
|
0515013WL036218
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134451172
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|