|
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-15-013-020-01330000/5008
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568640
|
03/02/2024
|
RAVI KUMAR
|
0515013WL038559
|
RAVI KUMAR
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631279
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/1998
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568608
|
03/02/2024
|
ghanshyam ray
|
0515013WL038559
|
ghanshyam ray
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631280
|
|
GHANSHYAM PRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/2959
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568622
|
03/02/2024
|
AMIT KUMAR
|
0515013WL038559
|
AMIT KUMAR
|
00089
|
CBIN0284969
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151631286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/3381
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568623
|
03/02/2024
|
RAHUL KUMAR
|
0515013WL038559
|
RAHUL KUMAR
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631277
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/4229
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568636
|
03/02/2024
|
VIRENDRA KUMAR
|
0515013WL038559
|
VIRENDRA KUMAR
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151631287
|
|
VIRENDRAKUMARSODARWESHTH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330000/2146
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568611
|
03/02/2024
|
MINA DEVI
|
0515013WL038559
|
MINA DEVI
|
00354
|
PUNB0144310
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631290
|
|
MEENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-020-01330000/4096
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568635
|
03/02/2024
|
RUPA KUMARI
|
0515013WL038559
|
RUPA KUMARI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631270
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-020-01330000/1920
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568605
|
03/02/2024
|
PRABHAT KUMAR
|
0515013WL038559
|
PRABHAT KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631288
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-020-01330000/3464
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568624
|
03/02/2024
|
SANTOSH KUMAR
|
0515013WL038559
|
SANTOSH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631278
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-020-01330000/3497
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568625
|
03/02/2024
|
SUJIT KUMAR
|
0515013WL038559
|
SUJIT KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631274
|
|
Mr. SUJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIGHAT
|
BH-15-013-020-01330000/3980
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568630
|
03/02/2024
|
RANI KUMARI
|
0515013WL038559
|
RANI KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631275
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-020-01330000/4081
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568632
|
03/02/2024
|
SETH KUMAR
|
0515013WL038559
|
SETH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631276
|
|
MR SETHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-020-01330000/4083
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568633
|
03/02/2024
|
DEEPAK KUMAR
|
0515013WL038559
|
DEEPAK KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631271
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-020-01330000/4092
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568634
|
03/02/2024
|
RAJU KUMAR
|
0515013WL038559
|
RAJU KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631272
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-020-01330000/4239
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568638
|
03/02/2024
|
AMAN KUMAR
|
0515013WL038559
|
AMAN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631273
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-020-01330000/2938
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568621
|
03/02/2024
|
RISHI KUMAR
|
0515013WL038559
|
RISHI KUMAR
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631289
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-020-01330000/2010
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568609
|
03/02/2024
|
RAJBANTI DEVI
|
0515013WL038559
|
RAJBANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631268
|
|
RAJVTE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-020-01330000/2138
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568610
|
03/02/2024
|
LALITA DEVI
|
0515013WL038559
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151631295
|
|
LALITA DEVI W/O VRIJKISHOR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GAIGHAT
|
BH-15-013-020-01330000/264
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568612
|
03/02/2024
|
SANJU DEVI
|
0515013WL038559
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631266
|
|
ASHOKKUMARSOJAIPRASADYADA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
20
|
GAIGHAT
|
BH-15-013-020-01330000/2738
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568613
|
03/02/2024
|
RUPA YADAV
|
0515013WL038559
|
RUPA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631263
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-020-01330000/2780
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568614
|
03/02/2024
|
ANJANI DEVI
|
0515013WL038559
|
ANJANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631267
|
|
ANJANI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
GAIGHAT
|
BH-15-013-020-01330000/2785
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568615
|
03/02/2024
|
KAMESHWAR RAY
|
0515013WL038559
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631265
|
|
KAMESHVAR RAY S/O VISHWANATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-020-01330000/2803
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568617
|
03/02/2024
|
AISY KUMAR
|
0515013WL038559
|
AISY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631260
|
|
Ishi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GAIGHAT
|
BH-15-013-020-01330000/2803
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568616
|
03/02/2024
|
ASHA DEVI
|
0515013WL038559
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631262
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-020-01330000/2891
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568618
|
03/02/2024
|
CHANDESHWAR RAY
|
0515013WL038559
|
CHANDESHWAR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631294
|
|
CHANDSHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-020-01330000/2892
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568619
|
03/02/2024
|
Arun Ray
|
0515013WL038559
|
Arun Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631261
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
GAIGHAT
|
BH-15-013-020-01330000/2894
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568620
|
03/02/2024
|
ANITA DEVI
|
0515013WL038559
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631264
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
GAIGHAT
|
BH-15-013-020-01330000/3513
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568626
|
03/02/2024
|
AVINASH KUMAR
|
0515013WL038559
|
AVINASH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631269
|
|
AVINASH RANJAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAIGHAT
|
BH-15-013-020-01330000/3874
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568627
|
03/02/2024
|
KABUTRI DEVI
|
0515013WL038559
|
KABUTRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631293
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-020-01330000/3979
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568629
|
03/02/2024
|
GEETA DEVI
|
0515013WL038559
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631292
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
GAIGHAT
|
BH-15-013-020-01330000/4003
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568631
|
03/02/2024
|
RAHUL KUMAR
|
0515013WL038559
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631291
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-020-01330000/1997
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568606
|
03/02/2024
|
pawan ray
|
0515013WL038559
|
pawan ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631281
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GAIGHAT
|
BH-15-013-020-01330000/1997
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568607
|
03/02/2024
|
pawan ray
|
0515013WL038559
|
pawan ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631282
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GAIGHAT
|
BH-15-013-020-01330000/3978
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568628
|
03/02/2024
|
MONI KUMARI
|
0515013WL038559
|
MONI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631285
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-020-01330000/4237
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568637
|
03/02/2024
|
KRISHNA KUMARI
|
0515013WL038559
|
KRISHNA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631284
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-020-01330000/4245
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24030220240568639
|
03/02/2024
|
AJIT KUMAR
|
0515013WL038559
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151631283
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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14820
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14820
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Total
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105792
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105792
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