|
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-15-013-014-01329400/3315
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456045
|
18/11/2023
|
MAHADEV KUMAR
|
0515013WL029200
|
MAHADEV KUMAR
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501516
|
|
MAHADEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3315
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456046
|
18/11/2023
|
SAVITRI DEVI
|
0515013WL029200
|
SAVITRI DEVI
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501517
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3552
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456060
|
18/11/2023
|
ANU DEVI
|
0515013WL029200
|
ANU DEVI
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501519
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3552
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456059
|
18/11/2023
|
DEVENDRA DAS
|
0515013WL029200
|
DEVENDRA DAS
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501518
|
|
DEVENDRA DAS S/O LALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/3667
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456075
|
18/11/2023
|
AMRITA KUMARI
|
0515013WL029200
|
AMRITA KUMARI
|
00415
|
SBIN0004657
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501532
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3667
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456076
|
18/11/2023
|
AMRITA KUMARI
|
0515013WL029200
|
AMRITA KUMARI
|
00415
|
SBIN0004657
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501533
|
|
VINAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/1129
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456038
|
18/11/2023
|
mithlesh singh
|
0515013WL029200
|
mithlesh singh
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501525
|
|
MITHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/3172
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456040
|
18/11/2023
|
GITA DEVI
|
0515013WL029200
|
GITA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501530
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/3173
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456041
|
18/11/2023
|
NIRMALA DEVI
|
0515013WL029200
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501535
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/3173
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456042
|
18/11/2023
|
NIRMALA DEVI
|
0515013WL029200
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501536
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/3209
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456043
|
18/11/2023
|
CHANDRAKALA DEVI
|
0515013WL029200
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501537
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/3209
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456044
|
18/11/2023
|
CHANDRALALA DEVI
|
0515013WL029200
|
CHANDRALALA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501538
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/3485
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456049
|
18/11/2023
|
RUBI DEVI
|
0515013WL029200
|
RUBI DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501529
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/3487
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456050
|
18/11/2023
|
MINTU DEVI
|
0515013WL029200
|
MINTU DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501531
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/3537
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456054
|
18/11/2023
|
JANGBAHADUR SINGH
|
0515013WL029200
|
JANGBAHADUR SINGH
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501540
|
|
JANG BAHADUR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/3537
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456053
|
18/11/2023
|
SARITA DEVI
|
0515013WL029200
|
SARITA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501539
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/3540
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456056
|
18/11/2023
|
SONIYA DEVI
|
0515013WL029200
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501534
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/3550
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456058
|
18/11/2023
|
BIBHA KUMARI
|
0515013WL029200
|
BIBHA KUMARI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501543
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/3550
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456057
|
18/11/2023
|
RAHUL KUMAR
|
0515013WL029200
|
RAHUL KUMAR
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501542
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/3553
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456062
|
18/11/2023
|
PRIYANKA KUMARI
|
0515013WL029200
|
PRIYANKA KUMARI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501528
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/3554
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456063
|
18/11/2023
|
ANITA DEVI
|
0515013WL029200
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501521
|
|
DIP NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/3554
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456064
|
18/11/2023
|
DIPNARAYAN SINGH
|
0515013WL029200
|
DIPNARAYAN SINGH
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501522
|
|
DIP NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/3555
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456065
|
18/11/2023
|
PUNAM DEVI
|
0515013WL029200
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501520
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/3556
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456067
|
18/11/2023
|
NAVAL SINGH
|
0515013WL029200
|
NAVAL SINGH
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501527
|
|
NAVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/3556
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456066
|
18/11/2023
|
TETARI DEVI
|
0515013WL029200
|
TETARI DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501526
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/3595
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456068
|
18/11/2023
|
MINTU DEVI
|
0515013WL029200
|
MINTU DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501544
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3664
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456071
|
18/11/2023
|
PRAMILA DEVI
|
0515013WL029200
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501541
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3668
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456077
|
18/11/2023
|
AJEET KUMAR
|
0515013WL029200
|
AJEET KUMAR
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501523
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3668
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456078
|
18/11/2023
|
AJEET KUMAR
|
0515013WL029200
|
AJEET KUMAR
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501524
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3672
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456079
|
18/11/2023
|
KAMESHWAR DAS
|
0515013WL029200
|
KAMESHWAR DAS
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501514
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3672
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456080
|
18/11/2023
|
KAMESHWAR DAS
|
0515013WL029200
|
KAMESHWAR DAS
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501515
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/2957
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456039
|
18/11/2023
|
GANGA RAM SINGH
|
0515013WL029200
|
GANGA RAM SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501512
|
|
GANGARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/3532
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456052
|
18/11/2023
|
BALA DAS
|
0515013WL029200
|
BALA DAS
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501513
|
|
SHRI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/3539
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456055
|
18/11/2023
|
SAMUNDRA DEVI
|
0515013WL029200
|
SAMUNDRA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501506
|
|
SAMUNDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/3553
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456061
|
18/11/2023
|
SUNITA DEVI
|
0515013WL029200
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501507
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/3661
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456070
|
18/11/2023
|
SANJEELA DEVI
|
0515013WL029200
|
SANJEELA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501511
|
|
SANJEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/3661
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456069
|
18/11/2023
|
UDAY PRAKASH SINGH
|
0515013WL029200
|
UDAY PRAKASH SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501510
|
|
UDAY PRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/3665
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456073
|
18/11/2023
|
NATHO SINGH
|
0515013WL029200
|
NATHO SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501508
|
|
GIRIJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/3665
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456074
|
18/11/2023
|
NATHO SINGH
|
0515013WL029200
|
NATHO SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501509
|
|
NATHO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/3371
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456047
|
18/11/2023
|
SUNAINA DEVI
|
0515013WL029200
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501504
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/3371
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24181120230456048
|
18/11/2023
|
SUNIL KUMAR SINGH
|
0515013WL029200
|
SUNIL KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010501505
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|