|
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-15-013-003-01330900/1817
(13/3 BALAUR NIDHI)
|
0515013000NRG24020220240566139
|
03/02/2024
|
RAJESH MANDAL
|
0515013WL038346
|
RAJESH MANDAL
|
00354
|
PUNB0165300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154299081
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/336
(13/3 BALAUR NIDHI)
|
0515013000NRG24020220240566140
|
03/02/2024
|
Santoshi Sahani
|
0515013WL038346
|
Santoshi Sahani
|
00354
|
PUNB0165300
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154299062
|
|
SANTOSHI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/373
(13/3 BALAUR NIDHI)
|
0515013000NRG24020220240566141
|
03/02/2024
|
lussi sah
|
0515013WL038346
|
lussi sah
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299067
|
|
LUCY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/622
(13/3 BALAUR NIDHI)
|
0515013000NRG24020220240566142
|
03/02/2024
|
ASHOK MANDAL
|
0515013WL038346
|
ASHOK MANDAL
|
00354
|
PUNB0165300
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154299065
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/4103
(13/3 BALAUR NIDHI)
|
0515013000NRG24020220240566143
|
03/02/2024
|
DEEPAK SAH
|
0515013WL038346
|
DEEPAK SAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154299060
|
|
DEEPAK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331500/12
(13/16 LADAUR)
|
0515013000NRG24020220240566144
|
03/02/2024
|
MANJU DEVI
|
0515013WL038346
|
MANJU DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299064
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331500/1752
(13/16 LADAUR)
|
0515013000NRG24020220240566145
|
03/02/2024
|
ANIL THAKUR
|
0515013WL038346
|
ANIL THAKUR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299057
|
|
ANIL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331500/1766
(13/16 LADAUR)
|
0515013000NRG24020220240566147
|
03/02/2024
|
MOHAN THAKUR
|
0515013WL038346
|
MOHAN THAKUR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299058
|
|
MOHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331500/1766
(13/16 LADAUR)
|
0515013000NRG24020220240566146
|
03/02/2024
|
SUNAINA DEVI
|
0515013WL038346
|
SUNAINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299075
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331500/1768
(13/16 LADAUR)
|
0515013000NRG24020220240566148
|
03/02/2024
|
RINA DEVI
|
0515013WL038346
|
RINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299063
|
|
RINA DEVI W/O CHULAHAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/12
(13/16 LADAUR)
|
0515013000NRG24020220240566149
|
03/02/2024
|
MUKESH KUMAR
|
0515013WL038346
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299059
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/1806
(13/16 LADAUR)
|
0515013000NRG24020220240566150
|
03/02/2024
|
Pramila devi
|
0515013WL038346
|
Pramila devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299066
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/1836
(13/16 LADAUR)
|
0515013000NRG24020220240566151
|
03/02/2024
|
NAND KISHOR RAY
|
0515013WL038346
|
NAND KISHOR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299054
|
|
NANDKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/1838
(13/16 LADAUR)
|
0515013000NRG24020220240566152
|
03/02/2024
|
MUNCHUN KUMARI
|
0515013WL038346
|
MUNCHUN KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299070
|
|
MUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/1839
(13/16 LADAUR)
|
0515013000NRG24020220240566153
|
03/02/2024
|
SANGITA KUMARI
|
0515013WL038346
|
SANGITA KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299068
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331700/3303
(13/16 LADAUR)
|
0515013000NRG24020220240566155
|
03/02/2024
|
LALEETA DEVI
|
0515013WL038346
|
LALEETA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299080
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331700/4041
(13/16 LADAUR)
|
0515013000NRG24020220240566156
|
03/02/2024
|
SANJAY KUMAR
|
0515013WL038346
|
SANJAY KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299056
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/4047
(13/16 LADAUR)
|
0515013000NRG24020220240566157
|
03/02/2024
|
AMARJIT KUMAR
|
0515013WL038346
|
AMARJIT KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299069
|
|
ANARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/4080
(13/16 LADAUR)
|
0515013000NRG24020220240566160
|
03/02/2024
|
JEET KIYA DEVI
|
0515013WL038346
|
JEET KIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299055
|
|
JEETKYA DEVI W/O PRAMOD SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/4081
(13/16 LADAUR)
|
0515013000NRG24020220240566161
|
03/02/2024
|
PRAMOD SAH
|
0515013WL038346
|
PRAMOD SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299061
|
|
PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/764
(13/16 LADAUR)
|
0515013000NRG24020220240566162
|
03/02/2024
|
DHANIYA DEVI
|
0515013WL038346
|
DHANIYA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299077
|
|
DHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/766
(13/16 LADAUR)
|
0515013000NRG24020220240566163
|
03/02/2024
|
sumitra devi
|
0515013WL038346
|
sumitra devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299078
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331900/1279
(13/16 LADAUR)
|
0515013000NRG24020220240566164
|
03/02/2024
|
SUDAMA DEVI
|
0515013WL038346
|
SUDAMA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299079
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331900/1289
(13/16 LADAUR)
|
0515013000NRG24020220240566165
|
03/02/2024
|
USHA DEVI
|
0515013WL038346
|
USHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299076
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331700/3215
(13/16 LADAUR)
|
0515013000NRG24020220240566154
|
03/02/2024
|
LALAN RAY
|
0515013WL038346
|
LALAN RAY
|
00415
|
SBIN0014302
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299071
|
|
MR LALAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-016-01331700/4048
(13/16 LADAUR)
|
0515013000NRG24020220240566158
|
03/02/2024
|
RANJAN KUMAR
|
0515013WL038346
|
RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299053
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-016-01331700/4050
(13/16 LADAUR)
|
0515013000NRG24020220240566159
|
03/02/2024
|
MUNNA KUMAR
|
0515013WL038346
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154299082
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01332000/375
(13/16 LADAUR)
|
0515013000NRG24020220240566166
|
03/02/2024
|
NILAM DEVI
|
0515013WL038346
|
NILAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299072
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01332000/376
(13/16 LADAUR)
|
0515013000NRG24020220240566167
|
03/02/2024
|
SHAMBHU SHARMA
|
0515013WL038346
|
SHAMBHU SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299074
|
|
SHAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01332000/377
(13/16 LADAUR)
|
0515013000NRG24020220240566168
|
03/02/2024
|
BHADAI MAHTO
|
0515013WL038346
|
BHADAI MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154299073
|
|
MR BHADAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|