|
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-15-013-006-01324600/2379
(13/6 BOARIDIH)
|
0515013000NRG24270620230302878
|
27/06/2023
|
RUNA KUMAR
|
0515013WL011375
|
RUNA KUMAR
|
00045
|
BARB0UMANAG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896322
|
|
Runa Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-006-01324600/1436
(13/6 BOARIDIH)
|
0515013000NRG24270620230302867
|
27/06/2023
|
SAVITA DEVI
|
0515013WL011375
|
SAVITA DEVI
|
00354
|
PUNB0144310
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896315
|
|
SAVITA DEVI WO SUDHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-006-01324600/1436
(13/6 BOARIDIH)
|
0515013000NRG24270620230302866
|
27/06/2023
|
sudhakar kumar
|
0515013WL011375
|
sudhakar kumar
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896314
|
|
SUDHAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-006-01324600/1751
(13/6 BOARIDIH)
|
0515013000NRG24270620230302871
|
27/06/2023
|
INDRAKALA DEVI
|
0515013WL011375
|
INDRAKALA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896313
|
|
INDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-006-01324600/2380
(13/6 BOARIDIH)
|
0515013000NRG24270620230302879
|
27/06/2023
|
SUREKHA DEVI
|
0515013WL011375
|
SUREKHA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896329
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-006-01324700/1050
(13/6 BOARIDIH)
|
0515013000NRG24270620230302887
|
27/06/2023
|
VIVEKA DEVI
|
0515013WL011375
|
VIVEKA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896312
|
|
VIVEKA DEVI W/O MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-006-01324600/1433
(13/6 BOARIDIH)
|
0515013000NRG24270620230302865
|
27/06/2023
|
LALITA DEVI
|
0515013WL011375
|
LALITA DEVI
|
00415
|
SBIN0016398
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896311
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-006-01324600/1673
(13/6 BOARIDIH)
|
0515013000NRG24270620230302870
|
27/06/2023
|
RENU DEVI
|
0515013WL011375
|
RENU DEVI
|
00415
|
SBIN0016398
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896330
|
|
RAUSHAN KUMAR AND RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-006-01324600/1661
(13/6 BOARIDIH)
|
0515013000NRG24270620230302868
|
27/06/2023
|
SONIYA DEVI
|
0515013WL011375
|
SONIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896321
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-006-01324600/1672
(13/6 BOARIDIH)
|
0515013000NRG24270620230302869
|
27/06/2023
|
RINKU KUMARI
|
0515013WL011375
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896316
|
|
RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GAIGHAT
|
BH-15-013-006-01324600/1854
(13/6 BOARIDIH)
|
0515013000NRG24270620230302872
|
27/06/2023
|
PUNAM DEVI
|
0515013WL011375
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896318
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAIGHAT
|
BH-15-013-006-01324600/1888
(13/6 BOARIDIH)
|
0515013000NRG24270620230302873
|
27/06/2023
|
BEBY DEVI
|
0515013WL011375
|
BEBY DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896328
|
|
BEBY DEVI
|
AXIS BANK(607153)
|
|
13
|
GAIGHAT
|
BH-15-013-006-01324600/2377
(13/6 BOARIDIH)
|
0515013000NRG24270620230302874
|
27/06/2023
|
DHARMASHILA DEVI
|
0515013WL011375
|
DHARMASHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896327
|
|
DHARMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GAIGHAT
|
BH-15-013-006-01324600/2381
(13/6 BOARIDIH)
|
0515013000NRG24270620230302880
|
27/06/2023
|
REKHA DEVI
|
0515013WL011375
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896324
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GAIGHAT
|
BH-15-013-006-01324600/2382
(13/6 BOARIDIH)
|
0515013000NRG24270620230302881
|
27/06/2023
|
KUMRA DEVI
|
0515013WL011375
|
KUMRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896326
|
|
KUMRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-006-01324600/2383
(13/6 BOARIDIH)
|
0515013000NRG24270620230302882
|
27/06/2023
|
RAHUL KUMAR
|
0515013WL011375
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896325
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GAIGHAT
|
BH-15-013-006-01324600/292-A
(13/6 BOARIDIH)
|
0515013000NRG24270620230302883
|
27/06/2023
|
SHARDA DEVI
|
0515013WL011375
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896319
|
|
SARDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GAIGHAT
|
BH-15-013-006-01324600/293-A
(13/6 BOARIDIH)
|
0515013000NRG24270620230302884
|
27/06/2023
|
SUKHIYA DEVI
|
0515013WL011375
|
SUKHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896317
|
|
SUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GAIGHAT
|
BH-15-013-006-01324600/295-A
(13/6 BOARIDIH)
|
0515013000NRG24270620230302885
|
27/06/2023
|
SHANTI DEVI
|
0515013WL011375
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896320
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GAIGHAT
|
BH-15-013-006-01324600/852
(13/6 BOARIDIH)
|
0515013000NRG24270620230302886
|
27/06/2023
|
UDEN RAY
|
0515013WL011375
|
UDEN RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964896323
|
|
Urin Ray
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|