|
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-15-013-016-01331500/1743
(13/16 LADAUR)
|
0515013000NRG24010220240562856
|
03/02/2024
|
BAJANTI DEVI
|
0515013WL037954
|
BAJANTI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300006
|
|
BAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331700/486
(13/16 LADAUR)
|
0515013000NRG24010220240562858
|
03/02/2024
|
REKHA DEVI
|
0515013WL037954
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300011
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331900/1099
(13/16 LADAUR)
|
0515013000NRG24010220240562861
|
03/02/2024
|
NILU DEVI
|
0515013WL037954
|
NILU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154300003
|
|
NILU DEVI W/O SUJIT KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331900/1099
(13/16 LADAUR)
|
0515013000NRG24010220240562862
|
03/02/2024
|
Sujit Sah
|
0515013WL037954
|
Sujit Sah
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154300004
|
|
SUJIT KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331900/1165
(13/16 LADAUR)
|
0515013000NRG24010220240562864
|
03/02/2024
|
RANVEER PASWAN
|
0515013WL037954
|
RANVEER PASWAN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300005
|
|
MR RANVIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331900/1263
(13/16 LADAUR)
|
0515013000NRG24010220240562866
|
03/02/2024
|
Lalita Devi
|
0515013WL037954
|
Lalita Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300049
|
|
LALITA DEVI W/O-NARAYAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331900/1898
(13/16 LADAUR)
|
0515013000NRG24010220240562876
|
03/02/2024
|
MANJU DEVI
|
0515013WL037954
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300010
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331900/237
(13/16 LADAUR)
|
0515013000NRG24010220240562877
|
03/02/2024
|
Rupa Devi
|
0515013WL037954
|
Rupa Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300008
|
|
Lakshmi Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331900/2626
(13/16 LADAUR)
|
0515013000NRG24010220240562878
|
03/02/2024
|
MINA DEVI
|
0515013WL037954
|
MINA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300009
|
|
MINA DEVI W/O LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331900/45
(13/16 LADAUR)
|
0515013000NRG24010220240562879
|
03/02/2024
|
LILA DEVI
|
0515013WL037954
|
LILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300007
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01332000/3319
(13/16 LADAUR)
|
0515013000NRG24010220240562889
|
03/02/2024
|
URMILA DEVI
|
0515013WL037954
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300012
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01332000/3321
(13/16 LADAUR)
|
0515013000NRG24010220240562892
|
03/02/2024
|
INDAL PASWAN
|
0515013WL037954
|
INDAL PASWAN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300013
|
|
SHRI INDAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/487
(13/16 LADAUR)
|
0515013000NRG24010220240562859
|
03/02/2024
|
RAM KUMAR SAH
|
0515013WL037954
|
RAM KUMAR SAH
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300030
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/531
(13/16 LADAUR)
|
0515013000NRG24010220240562860
|
03/02/2024
|
KIRAN DEVI
|
0515013WL037954
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300034
|
|
MR MANOHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331900/115
(13/16 LADAUR)
|
0515013000NRG24010220240562863
|
03/02/2024
|
Raso Devi
|
0515013WL037954
|
Raso Devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300022
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331900/121
(13/16 LADAUR)
|
0515013000NRG24010220240562865
|
03/02/2024
|
Kanti Devi
|
0515013WL037954
|
Kanti Devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300016
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331900/149
(13/16 LADAUR)
|
0515013000NRG24010220240562867
|
03/02/2024
|
Sebari Devi
|
0515013WL037954
|
Sebari Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300021
|
|
Sebari Devi
|
INDUSIND BANK(607189)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331900/151
(13/16 LADAUR)
|
0515013000NRG24010220240562868
|
03/02/2024
|
Kailash Paswan
|
0515013WL037954
|
Kailash Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300026
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331900/154
(13/16 LADAUR)
|
0515013000NRG24010220240562869
|
03/02/2024
|
Santosh Paswan
|
0515013WL037954
|
Santosh Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300018
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331900/155
(13/16 LADAUR)
|
0515013000NRG24010220240562870
|
03/02/2024
|
Rajiya devi
|
0515013WL037954
|
Rajiya devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300050
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331900/157
(13/16 LADAUR)
|
0515013000NRG24010220240562872
|
03/02/2024
|
JAIKAL DEVI
|
0515013WL037954
|
JAIKAL DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154300023
|
|
JAYAKAL DEVI
|
IDBI BANK(607095)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331900/157
(13/16 LADAUR)
|
0515013000NRG24010220240562871
|
03/02/2024
|
RAMKRIT PASWAN
|
0515013WL037954
|
RAMKRIT PASWAN
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154300001
|
|
MR RAMKRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331900/160
(13/16 LADAUR)
|
0515013000NRG24010220240562873
|
03/02/2024
|
Lukhiya Devi
|
0515013WL037954
|
Lukhiya Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300028
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331900/162
(13/16 LADAUR)
|
0515013000NRG24010220240562874
|
03/02/2024
|
Babita Devi
|
0515013WL037954
|
Babita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300048
|
|
BABITA DEVI W/O SATILAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331900/163
(13/16 LADAUR)
|
0515013000NRG24010220240562875
|
03/02/2024
|
Ranjeet Paswan
|
0515013WL037954
|
Ranjeet Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300020
|
|
RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01332000/1810
(13/16 LADAUR)
|
0515013000NRG24010220240562880
|
03/02/2024
|
GANGADHAR PASWAN
|
0515013WL037954
|
GANGADHAR PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300015
|
|
GANGADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01332000/1818
(13/16 LADAUR)
|
0515013000NRG24010220240562881
|
03/02/2024
|
SURENDRA PASWAN
|
0515013WL037954
|
SURENDRA PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300017
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01332000/1915
(13/16 LADAUR)
|
0515013000NRG24010220240562882
|
03/02/2024
|
INDU DEVI
|
0515013WL037954
|
INDU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300029
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01332000/1925
(13/16 LADAUR)
|
0515013000NRG24010220240562883
|
03/02/2024
|
Rinku Devi
|
0515013WL037954
|
Rinku Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300031
|
|
MR RAMBALAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01332000/1925
(13/16 LADAUR)
|
0515013000NRG24010220240562884
|
03/02/2024
|
Rinku Devi
|
0515013WL037954
|
Rinku Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154300032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-016-01332000/1972
(13/16 LADAUR)
|
0515013000NRG24010220240562885
|
03/02/2024
|
SANJILA DEVI
|
0515013WL037954
|
SANJILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300027
|
|
MR SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01332000/2841
(13/16 LADAUR)
|
0515013000NRG24010220240562886
|
03/02/2024
|
RATAN PASWAN
|
0515013WL037954
|
RATAN PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300035
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01332000/3317
(13/16 LADAUR)
|
0515013000NRG24010220240562887
|
03/02/2024
|
SUMITRA DEVI
|
0515013WL037954
|
SUMITRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300014
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01332000/3318
(13/16 LADAUR)
|
0515013000NRG24010220240562888
|
03/02/2024
|
PARVATI DEVI
|
0515013WL037954
|
PARVATI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300002
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01332000/3320
(13/16 LADAUR)
|
0515013000NRG24010220240562891
|
03/02/2024
|
NARESH PASWAN
|
0515013WL037954
|
NARESH PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300025
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01332000/3320
(13/16 LADAUR)
|
0515013000NRG24010220240562890
|
03/02/2024
|
SUSHILA DEVI
|
0515013WL037954
|
SUSHILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300024
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-016-01332000/3322
(13/16 LADAUR)
|
0515013000NRG24010220240562893
|
03/02/2024
|
KIRAN KUMARI
|
0515013WL037954
|
KIRAN KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300039
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-016-01332000/3323
(13/16 LADAUR)
|
0515013000NRG24010220240562894
|
03/02/2024
|
PRADEEP KUMAR
|
0515013WL037954
|
PRADEEP KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300037
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01332000/3324
(13/16 LADAUR)
|
0515013000NRG24010220240562895
|
03/02/2024
|
SHYAM KUMAR
|
0515013WL037954
|
SHYAM KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300038
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-016-01332000/3328
(13/16 LADAUR)
|
0515013000NRG24010220240562900
|
03/02/2024
|
MANISH KUMAR
|
0515013WL037954
|
MANISH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300042
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-016-01332000/3329
(13/16 LADAUR)
|
0515013000NRG24010220240562901
|
03/02/2024
|
PUNAM DEVI
|
0515013WL037954
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300036
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-016-01332000/3330
(13/16 LADAUR)
|
0515013000NRG24010220240562902
|
03/02/2024
|
KUNDAN KUMAR
|
0515013WL037954
|
KUNDAN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300033
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-016-01332000/3331
(13/16 LADAUR)
|
0515013000NRG24010220240562903
|
03/02/2024
|
MITHALESH PASWAN
|
0515013WL037954
|
MITHALESH PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300041
|
|
MR MITHALESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-016-01332000/3340
(13/16 LADAUR)
|
0515013000NRG24010220240562904
|
03/02/2024
|
PRAMOD PASWAN
|
0515013WL037954
|
PRAMOD PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300019
|
|
MRS RAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-016-01332000/3341
(13/16 LADAUR)
|
0515013000NRG24010220240562905
|
03/02/2024
|
SHYAM KUMAR
|
0515013WL037954
|
SHYAM KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300040
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
46
|
GAIGHAT
|
BH-15-013-016-01331700/4062
(13/16 LADAUR)
|
0515013000NRG24010220240562857
|
03/02/2024
|
ARJUN PASWAN
|
0515013WL037954
|
ARJUN PASWAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154300045
|
|
Arjun Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GAIGHAT
|
BH-15-013-016-01332000/3325
(13/16 LADAUR)
|
0515013000NRG24010220240562896
|
03/02/2024
|
BIVHA DEVI
|
0515013WL037954
|
BIVHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300046
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-016-01332000/3325
(13/16 LADAUR)
|
0515013000NRG24010220240562897
|
03/02/2024
|
RAJESH PASWAN
|
0515013WL037954
|
RAJESH PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300047
|
|
Rajesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
GAIGHAT
|
BH-15-013-016-01332000/3326
(13/16 LADAUR)
|
0515013000NRG24010220240562898
|
03/02/2024
|
SHATILAL PASWAN
|
0515013WL037954
|
SHATILAL PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300043
|
|
Shatilal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GAIGHAT
|
BH-15-013-016-01332000/3327
(13/16 LADAUR)
|
0515013000NRG24010220240562899
|
03/02/2024
|
AAKASH KUMAR
|
0515013WL037954
|
AAKASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154300044
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|