|
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-15-013-014-01329400/4139
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394321
|
17/07/2023
|
PANO DEVI
|
0515013WL014701
|
PANO DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559898
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/4140
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394322
|
17/07/2023
|
NIRSI DEVI
|
0515013WL014701
|
NIRSI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559897
|
|
NIRAS DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/4141
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394323
|
17/07/2023
|
DHARMSHILA DEVI
|
0515013WL014701
|
DHARMSHILA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559899
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/4141
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394324
|
17/07/2023
|
RANJEET KUMAR SINGH
|
0515013WL014701
|
RANJEET KUMAR SINGH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559900
|
|
RANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/1971
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394304
|
17/07/2023
|
Rajesh Kumar
|
0515013WL014701
|
Rajesh Kumar
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559914
|
|
MS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/1987
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394307
|
17/07/2023
|
Shikali Devi
|
0515013WL014701
|
Shikali Devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559907
|
|
MRS SHIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3112
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394308
|
17/07/2023
|
KANCHAN KUMAR SINGH
|
0515013WL014701
|
KANCHAN KUMAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559909
|
|
MR KANCHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/4132
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394310
|
17/07/2023
|
KAMNI DEVI
|
0515013WL014701
|
KAMNI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559919
|
|
MISS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/4133
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394312
|
17/07/2023
|
CHANDA KUMARI
|
0515013WL014701
|
CHANDA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559923
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/4133
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394313
|
17/07/2023
|
NARESH KUMAR
|
0515013WL014701
|
NARESH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559918
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/4134
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394315
|
17/07/2023
|
AYODHYA KUMAR
|
0515013WL014701
|
AYODHYA KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559916
|
|
MR AYODHYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/4134
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394314
|
17/07/2023
|
RANGEELA KUMARI
|
0515013WL014701
|
RANGEELA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559915
|
|
MRS RANGEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/4135
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394316
|
17/07/2023
|
JAVAHAY SING
|
0515013WL014701
|
JAVAHAY SING
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559906
|
|
MR JAVAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/4136
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394317
|
17/07/2023
|
URMILA DEVI
|
0515013WL014701
|
URMILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559903
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/4137
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394318
|
17/07/2023
|
LALITA DEVI
|
0515013WL014701
|
LALITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559910
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/4137
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394319
|
17/07/2023
|
RAMUDAY SINGH
|
0515013WL014701
|
RAMUDAY SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559911
|
|
MR RAMUDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/4138
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394320
|
17/07/2023
|
AMARJEET KUMAR
|
0515013WL014701
|
AMARJEET KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559922
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/4142
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394325
|
17/07/2023
|
RACHNA KUMARI
|
0515013WL014701
|
RACHNA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559920
|
|
MRS RACHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/4142
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394326
|
17/07/2023
|
SHARVAN KUMAR
|
0515013WL014701
|
SHARVAN KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559921
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/4144
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394328
|
17/07/2023
|
ANSHU KUMARI
|
0515013WL014701
|
ANSHU KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559924
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/4144
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394329
|
17/07/2023
|
GUDDU KUMAR
|
0515013WL014701
|
GUDDU KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559925
|
|
MS GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/4145
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394331
|
17/07/2023
|
MUKESH KUMAR SINGH
|
0515013WL014701
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559913
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/4145
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394330
|
17/07/2023
|
RINA DEVI
|
0515013WL014701
|
RINA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559912
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/4146
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394333
|
17/07/2023
|
HUKUMDEV SINGH
|
0515013WL014701
|
HUKUMDEV SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559905
|
|
MR HUKUMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/4146
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394332
|
17/07/2023
|
RANJU DEVI
|
0515013WL014701
|
RANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559904
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/4150
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394337
|
17/07/2023
|
MANJU DEVI
|
0515013WL014701
|
MANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559908
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/4152
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394340
|
17/07/2023
|
JAY SHANKAR SINGH
|
0515013WL014701
|
JAY SHANKAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559901
|
|
MR JAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/4153
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394342
|
17/07/2023
|
SANTOSH SINGH
|
0515013WL014701
|
SANTOSH SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559902
|
|
Santosh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/4155
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394343
|
17/07/2023
|
GITA DEVI
|
0515013WL014701
|
GITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559917
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/1971
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394305
|
17/07/2023
|
BIBHA KUMARI
|
0515013WL014701
|
BIBHA KUMARI
|
00415
|
SBIN0017436
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559926
|
|
MRS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/4143
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394327
|
17/07/2023
|
NATHO SINGH
|
0515013WL014701
|
NATHO SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559896
|
|
NATHO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/4159
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394349
|
17/07/2023
|
CHANDANI DEVI
|
0515013WL014701
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559894
|
|
MRS CHONDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/4159
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394350
|
17/07/2023
|
RAM NARESH SINGH
|
0515013WL014701
|
RAM NARESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559895
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/4160
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394352
|
17/07/2023
|
KAMLESH SINGH
|
0515013WL014701
|
KAMLESH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559893
|
|
KAMLESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/4147
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394334
|
17/07/2023
|
BABITA DEVI
|
0515013WL014701
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559891
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/4147
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394335
|
17/07/2023
|
DHARMENDRA KUMAR SINGH
|
0515013WL014701
|
DHARMENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559892
|
|
DHARMENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/4151
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394338
|
17/07/2023
|
NIRMALA DEVI
|
0515013WL014701
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559890
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/4157
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394347
|
17/07/2023
|
GULSHAN KUMAR
|
0515013WL014701
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559888
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/4158
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24130720230394348
|
17/07/2023
|
NITISH KUMAR
|
0515013WL014701
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741559889
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|