|
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-15-013-015-01327600/2955
(13/15 KEWATSA)
|
0515013000NRG24270620230301550
|
04/07/2023
|
AKHILESH KUMAR
|
0515013WL011318
|
AKHILESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741572663
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328500/1290
(13/15 KEWATSA)
|
0515013000NRG24270620230301551
|
04/07/2023
|
JAI LALITA DEVI
|
0515013WL011318
|
JAI LALITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572647
|
|
JAY LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328800/2454
(13/15 KEWATSA)
|
0515013000NRG24270620230301555
|
04/07/2023
|
Nurjahan
|
0515013WL011318
|
Nurjahan
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741572642
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/2707
(13/15 KEWATSA)
|
0515013000NRG24270620230301556
|
04/07/2023
|
SAIFUL NISHA
|
0515013WL011318
|
SAIFUL NISHA
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572643
|
|
SAIFUL NISHA W/O MD ISHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328800/2708
(13/15 KEWATSA)
|
0515013000NRG24270620230301557
|
04/07/2023
|
ISHA NADAF
|
0515013WL011318
|
ISHA NADAF
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572644
|
|
MOHAMMAD ISHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328800/3721
(13/15 KEWATSA)
|
0515013000NRG24270620230301558
|
04/07/2023
|
LAL BIBI
|
0515013WL011318
|
LAL BIBI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572645
|
|
LAL BIBI W/O NASEEM AVAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328900/1973
(13/15 KEWATSA)
|
0515013000NRG24270620230301559
|
04/07/2023
|
NIRMAL DAS
|
0515013WL011318
|
NIRMAL DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572649
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328900/1983
(13/15 KEWATSA)
|
0515013000NRG24270620230301560
|
04/07/2023
|
SUNITA DEVI
|
0515013WL011318
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741572648
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328900/2027
(13/15 KEWATSA)
|
0515013000NRG24270620230301562
|
04/07/2023
|
SAVITRI DEVI
|
0515013WL011318
|
SAVITRI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741572665
|
|
SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/2717
(13/15 KEWATSA)
|
0515013000NRG24270620230301566
|
04/07/2023
|
SURENDRA DAS
|
0515013WL011318
|
SURENDRA DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572666
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01328900/2729
(13/15 KEWATSA)
|
0515013000NRG24270620230301567
|
04/07/2023
|
GUDDU RAM
|
0515013WL011318
|
GUDDU RAM
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572655
|
|
GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01328900/3120
(13/15 KEWATSA)
|
0515013000NRG24270620230301569
|
04/07/2023
|
SAMIRUL NADAF
|
0515013WL011318
|
SAMIRUL NADAF
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572652
|
|
SAMIRUL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01328900/3125
(13/15 KEWATSA)
|
0515013000NRG24270620230301573
|
04/07/2023
|
RAGNI DEVI
|
0515013WL011318
|
RAGNI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572639
|
|
RAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01328900/3126
(13/15 KEWATSA)
|
0515013000NRG24270620230301574
|
04/07/2023
|
NAGINA KHATOON
|
0515013WL011318
|
NAGINA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572641
|
|
NAGINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328900/3128
(13/15 KEWATSA)
|
0515013000NRG24270620230301576
|
04/07/2023
|
SAJADA KHATUN
|
0515013WL011318
|
SAJADA KHATUN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572640
|
|
SAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328900/3133
(13/15 KEWATSA)
|
0515013000NRG24270620230301580
|
04/07/2023
|
MOHAMMAD AFJAL
|
0515013WL011318
|
MOHAMMAD AFJAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572656
|
|
MOHAMMAD AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328900/3715
(13/15 KEWATSA)
|
0515013000NRG24270620230301582
|
04/07/2023
|
PUJA KUMARI
|
0515013WL011318
|
PUJA KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572653
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/3717
(13/15 KEWATSA)
|
0515013000NRG24270620230301583
|
04/07/2023
|
LADU KUMAR
|
0515013WL011318
|
LADU KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572654
|
|
Ladu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01328900/3728
(13/15 KEWATSA)
|
0515013000NRG24270620230301584
|
04/07/2023
|
ANITA DEVI
|
0515013WL011318
|
ANITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572646
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01328900/3734
(13/15 KEWATSA)
|
0515013000NRG24270620230301585
|
04/07/2023
|
KUSUM DEVI
|
0515013WL011318
|
KUSUM DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741572651
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01328900/3742
(13/15 KEWATSA)
|
0515013000NRG24270620230301586
|
04/07/2023
|
DULIYA DEVI
|
0515013WL011318
|
DULIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572650
|
|
DULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01328900/993
(13/15 KEWATSA)
|
0515013000NRG24270620230301590
|
04/07/2023
|
BALESHWAR MOCHI
|
0515013WL011318
|
BALESHWAR MOCHI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741572664
|
|
BALESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-015-01328900/3121
(13/15 KEWATSA)
|
0515013000NRG24270620230301570
|
04/07/2023
|
SAHANA KHATOON
|
0515013WL011318
|
SAHANA KHATOON
|
00354
|
PUNB0691400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572662
|
|
SAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-015-01328900/2734
(13/15 KEWATSA)
|
0515013000NRG24270620230301568
|
04/07/2023
|
VINITA KUMARI
|
0515013WL011318
|
VINITA KUMARI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572657
|
|
VINITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01328900/3124
(13/15 KEWATSA)
|
0515013000NRG24270620230301572
|
04/07/2023
|
BABY KUMARI
|
0515013WL011318
|
BABY KUMARI
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572658
|
|
BABY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01328900/3129
(13/15 KEWATSA)
|
0515013000NRG24270620230301577
|
04/07/2023
|
SAMIDA KHATOON
|
0515013WL011318
|
SAMIDA KHATOON
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572661
|
|
SAMIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01328900/3130
(13/15 KEWATSA)
|
0515013000NRG24270620230301578
|
04/07/2023
|
RAVEENA KHATOON
|
0515013WL011318
|
RAVEENA KHATOON
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572659
|
|
RAVEENA KHATOON
|
INDUSIND BANK(607189)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01328900/3132
(13/15 KEWATSA)
|
0515013000NRG24270620230301579
|
04/07/2023
|
MOHAMMAD MOTIFUL
|
0515013WL011318
|
MOHAMMAD MOTIFUL
|
00468
|
UBIN0546402
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572660
|
|
MOHAMMAD MOTIFUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
29
|
GAIGHAT
|
BH-15-013-015-01328900/3711
(13/15 KEWATSA)
|
0515013000NRG24270620230301581
|
04/07/2023
|
NIRSHI DEVI
|
0515013WL011318
|
NIRSHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572667
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01328900/3745
(13/15 KEWATSA)
|
0515013000NRG24270620230301587
|
04/07/2023
|
UMESH SAHNI
|
0515013WL011318
|
UMESH SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572638
|
|
UMESH KEVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328900/3127
(13/15 KEWATSA)
|
0515013000NRG24270620230301575
|
04/07/2023
|
RUVI KHATOON
|
0515013WL011318
|
RUVI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572637
|
|
RUVI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01328900/4
(13/15 KEWATSA)
|
0515013000NRG24270620230301589
|
04/07/2023
|
RAHUL KUMAR
|
0515013WL011318
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741572668
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|