|
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-15-013-022-01327920/1061
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635477
|
02/03/2024
|
SANGITA DEVI
|
0515013WL041598
|
SANGITA DEVI
|
00089
|
CBIN0281707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637746
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327920/1098
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635495
|
02/03/2024
|
mahesh yadav
|
0515013WL041598
|
mahesh yadav
|
00089
|
CBIN0281707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637767
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327920/1454
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635501
|
02/03/2024
|
SHYAM KUMAR YADAV
|
0515013WL041598
|
SHYAM KUMAR YADAV
|
00089
|
CBIN0281707
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637752
|
|
Mr. SHYAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-022-01327800/2124
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635476
|
02/03/2024
|
SABILA KHATOON
|
0515013WL041598
|
SABILA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637762
|
|
SABILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-022-01327920/1063
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635479
|
02/03/2024
|
GULAB DEVI
|
0515013WL041598
|
GULAB DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637761
|
|
GULAB DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-022-01327920/1065
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635481
|
02/03/2024
|
KIRAN DEVI
|
0515013WL041598
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637777
|
|
KEERAN DEVI W/O SHYAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-022-01327920/1071
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635483
|
02/03/2024
|
SHANTI DEVI
|
0515013WL041598
|
SHANTI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637757
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-022-01327920/1073
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635484
|
02/03/2024
|
RAJ KUMARI DEVI
|
0515013WL041598
|
RAJ KUMARI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637756
|
|
Raj Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAIGHAT
|
BH-15-013-022-01327920/1080
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635487
|
02/03/2024
|
DULARCHAND BAITHA
|
0515013WL041598
|
DULARCHAND BAITHA
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637759
|
|
DULARCHAND BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-022-01327920/1081
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635488
|
02/03/2024
|
NITISH KUMAR
|
0515013WL041598
|
NITISH KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637755
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-022-01327920/1082
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635489
|
02/03/2024
|
ABHISHEK KUMAR
|
0515013WL041598
|
ABHISHEK KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637771
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-022-01327920/1090
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635490
|
02/03/2024
|
AJIT KUMAR
|
0515013WL041598
|
AJIT KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637775
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-022-01327920/1092
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635492
|
02/03/2024
|
JASIYA DEVI
|
0515013WL041598
|
JASIYA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637760
|
|
JASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-022-01327920/1100
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635496
|
02/03/2024
|
SOMITA DEVI
|
0515013WL041598
|
SOMITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637770
|
|
SOMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-022-01327920/1101
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635497
|
02/03/2024
|
INDRASAN DEVI
|
0515013WL041598
|
INDRASAN DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637773
|
|
INDRASHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-022-01327920/1102
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635498
|
02/03/2024
|
ANIT KUMAR
|
0515013WL041598
|
ANIT KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637774
|
|
ANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-022-01327920/1103
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635499
|
02/03/2024
|
DINESH RAY
|
0515013WL041598
|
DINESH RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637754
|
|
Dinesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GAIGHAT
|
BH-15-013-022-01327920/2259
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635503
|
02/03/2024
|
KAMLA DEVI
|
0515013WL041598
|
KAMLA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637758
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-022-01327920/2850
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635505
|
02/03/2024
|
MADHU KUMARI
|
0515013WL041598
|
MADHU KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637772
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-022-01327920/2851
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635506
|
02/03/2024
|
ROSHNI KUMARI
|
0515013WL041598
|
ROSHNI KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637776
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-022-01327920/934
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635509
|
02/03/2024
|
SAKALDEEP RAY
|
0515013WL041598
|
SAKALDEEP RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637763
|
|
SHAKALDEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
22
|
GAIGHAT
|
BH-15-013-022-01327920/1104
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635500
|
02/03/2024
|
KUNDAN KUMAR
|
0515013WL041598
|
KUNDAN KUMAR
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637745
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-022-01327920/1064
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635480
|
02/03/2024
|
JANARASI DEVI
|
0515013WL041598
|
JANARASI DEVI
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637750
|
|
MRS JANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-022-01327920/1068
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635482
|
02/03/2024
|
CHANCHAL KUMAR JHA
|
0515013WL041598
|
CHANCHAL KUMAR JHA
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637749
|
|
MR CHANCHAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-022-01327920/1074
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635485
|
02/03/2024
|
SHATRUDHAN RAY
|
0515013WL041598
|
SHATRUDHAN RAY
|
00415
|
SBIN0014302
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039637751
|
|
Mr. SATRUDHAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAIGHAT
|
BH-15-013-022-01327920/1094
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635493
|
02/03/2024
|
MAHARAJ KAHAR
|
0515013WL041598
|
MAHARAJ KAHAR
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637768
|
|
MR MAHARAJ KAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-022-01327920/2257
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635502
|
02/03/2024
|
DEEPAK KUMAR
|
0515013WL041598
|
DEEPAK KUMAR
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637747
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GAIGHAT
|
BH-15-013-022-01327920/2849
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635504
|
02/03/2024
|
AJIT KUMAR MAHTO
|
0515013WL041598
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637769
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-022-01327920/2852
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635507
|
02/03/2024
|
CHANDRASHEKHAR KUMAR
|
0515013WL041598
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637766
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-022-01327920/4029
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635508
|
02/03/2024
|
RISHI SHANKAR UPADHYAY
|
0515013WL041598
|
RISHI SHANKAR UPADHYAY
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637748
|
|
RISHI SHANKAR UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-022-01327920/1091
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635491
|
02/03/2024
|
VINA DEVI
|
0515013WL041598
|
VINA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637753
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-022-01327920/1062
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635478
|
02/03/2024
|
MD JUHI BATHWARIYA
|
0515013WL041598
|
MD JUHI BATHWARIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637765
|
|
MD JUHI BATHWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-022-01327920/1076
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635486
|
02/03/2024
|
AJIT KUMAR
|
0515013WL041598
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637764
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-022-01327920/1097
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635494
|
02/03/2024
|
MD SHAMSHED
|
0515013WL041598
|
MD SHAMSHED
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039637778
|
|
MD SHAMSHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|