|
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-15-013-002-01326000/3017
(13/2 BAKHRI)
|
0515013000NRG24060220240574597
|
07/02/2024
|
GULAB KUMAR RAJAK
|
0515013WL038805
|
GULAB KUMAR RAJAK
|
00032
|
UTIB0002003
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698928
|
|
MR GULAB RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-002-01326000/2746
(13/2 BAKHRI)
|
0515013000NRG24060220240574586
|
07/02/2024
|
LAKSHMAN SAH
|
0515013WL038805
|
LAKSHMAN SAH
|
00089
|
CBIN0284969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698927
|
|
Mr. LAKSHMAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-002-01326000/2748
(13/2 BAKHRI)
|
0515013000NRG24060220240574589
|
07/02/2024
|
SHIVNATH KUMAR SAH
|
0515013WL038805
|
SHIVNATH KUMAR SAH
|
00354
|
PUNB0144310
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698921
|
|
Shivnath Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-002-01325900/2571
(13/2 BAKHRI)
|
0515013000NRG24060220240574573
|
07/02/2024
|
GAYATRI DEVI
|
0515013WL038805
|
GAYATRI DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698925
|
|
MRS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-002-01326000/2746
(13/2 BAKHRI)
|
0515013000NRG24060220240574587
|
07/02/2024
|
SANGITA DEVI
|
0515013WL038805
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698923
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-002-01326000/69
(13/2 BAKHRI)
|
0515013000NRG24060220240574601
|
07/02/2024
|
SHANKUNTALA DEVI
|
0515013WL038805
|
SHANKUNTALA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698922
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-002-01325900/1256
(13/2 BAKHRI)
|
0515013000NRG24060220240574568
|
07/02/2024
|
ANITA DEVI
|
0515013WL038805
|
ANITA DEVI
|
00415
|
SBIN0016398
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698926
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-002-01326000/2833
(13/2 BAKHRI)
|
0515013000NRG24060220240574593
|
07/02/2024
|
SURESH SAH
|
0515013WL038805
|
SURESH SAH
|
00415
|
SBIN0016398
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698924
|
|
SURESH SAH and GUJARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-002-01325900/1260
(13/2 BAKHRI)
|
0515013000NRG24060220240574570
|
07/02/2024
|
SEEMA DEVI
|
0515013WL038805
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698915
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-002-01325900/1260
(13/2 BAKHRI)
|
0515013000NRG24060220240574569
|
07/02/2024
|
SUSHIL SAH
|
0515013WL038805
|
SUSHIL SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698910
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-002-01325900/2437
(13/2 BAKHRI)
|
0515013000NRG24060220240574571
|
07/02/2024
|
MALTI DEVI
|
0515013WL038805
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698932
|
|
MR AKALA DEV SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-002-01325900/2438
(13/2 BAKHRI)
|
0515013000NRG24060220240574572
|
07/02/2024
|
SULEKHA DEVI
|
0515013WL038805
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698914
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GAIGHAT
|
BH-15-013-002-01325900/2572
(13/2 BAKHRI)
|
0515013000NRG24060220240574574
|
07/02/2024
|
SUBHASH KUMAR
|
0515013WL038805
|
SUBHASH KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698912
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-002-01325900/2573
(13/2 BAKHRI)
|
0515013000NRG24060220240574575
|
07/02/2024
|
PRAVEEN KUMAR
|
0515013WL038805
|
PRAVEEN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698920
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-002-01325900/2620
(13/2 BAKHRI)
|
0515013000NRG24060220240574577
|
07/02/2024
|
RINKI DEVI
|
0515013WL038805
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698911
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-002-01325900/2637
(13/2 BAKHRI)
|
0515013000NRG24060220240574579
|
07/02/2024
|
SUJATA KUMARI
|
0515013WL038805
|
SUJATA KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698913
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-002-01325900/2727
(13/2 BAKHRI)
|
0515013000NRG24060220240574580
|
07/02/2024
|
ROHIT RANJAN KUMAR
|
0515013WL038805
|
ROHIT RANJAN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698943
|
|
ROHIT RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-002-01326000/2099
(13/2 BAKHRI)
|
0515013000NRG24060220240574582
|
07/02/2024
|
CHANDAN KUMAR SHARMA
|
0515013WL038805
|
CHANDAN KUMAR SHARMA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698918
|
|
CHANDAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
GAIGHAT
|
BH-15-013-002-01326000/2099
(13/2 BAKHRI)
|
0515013000NRG24060220240574581
|
07/02/2024
|
HIRA DEVI
|
0515013WL038805
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698919
|
|
HIRA DEVI
|
IDBI BANK(607095)
|
|
20
|
GAIGHAT
|
BH-15-013-002-01326000/2655
(13/2 BAKHRI)
|
0515013000NRG24060220240574584
|
07/02/2024
|
LALBABU THAKUR
|
0515013WL038805
|
LALBABU THAKUR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698917
|
|
LAL BABU THAKUR
|
CANARA BANK(508532)
|
|
21
|
GAIGHAT
|
BH-15-013-002-01326000/2655
(13/2 BAKHRI)
|
0515013000NRG24060220240574583
|
07/02/2024
|
RANI DEVI
|
0515013WL038805
|
RANI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698916
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-002-01326000/2745
(13/2 BAKHRI)
|
0515013000NRG24060220240574585
|
07/02/2024
|
SITA DEVI
|
0515013WL038805
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698939
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIGHAT
|
BH-15-013-002-01326000/2747
(13/2 BAKHRI)
|
0515013000NRG24060220240574588
|
07/02/2024
|
SAMUNDRI DEVI
|
0515013WL038805
|
SAMUNDRI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698941
|
|
Samundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GAIGHAT
|
BH-15-013-002-01326000/2830
(13/2 BAKHRI)
|
0515013000NRG24060220240574590
|
07/02/2024
|
NILU DEVI
|
0515013WL038805
|
NILU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698933
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-002-01326000/2830
(13/2 BAKHRI)
|
0515013000NRG24060220240574591
|
07/02/2024
|
RAKESH RAJAK
|
0515013WL038805
|
RAKESH RAJAK
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698934
|
|
RAKESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-002-01326000/2831
(13/2 BAKHRI)
|
0515013000NRG24060220240574592
|
07/02/2024
|
SUMITRA DEVI
|
0515013WL038805
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698931
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GAIGHAT
|
BH-15-013-002-01326000/2833
(13/2 BAKHRI)
|
0515013000NRG24060220240574594
|
07/02/2024
|
GUJARI DEVI
|
0515013WL038805
|
GUJARI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698942
|
|
GUJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-002-01326000/2836
(13/2 BAKHRI)
|
0515013000NRG24060220240574595
|
07/02/2024
|
AMOD SAH
|
0515013WL038805
|
AMOD SAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698937
|
|
AMOD SAH S/O SH.HARICHARAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-002-01326000/2836
(13/2 BAKHRI)
|
0515013000NRG24060220240574596
|
07/02/2024
|
TARA DEVI
|
0515013WL038805
|
TARA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698938
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-002-01326000/54
(13/2 BAKHRI)
|
0515013000NRG24060220240574599
|
07/02/2024
|
RAGANI DEVI
|
0515013WL038805
|
RAGANI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698936
|
|
RAGANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GAIGHAT
|
BH-15-013-002-01326000/54
(13/2 BAKHRI)
|
0515013000NRG24060220240574598
|
07/02/2024
|
RAMESH RAJAK
|
0515013WL038805
|
RAMESH RAJAK
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698935
|
|
RAMESH RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-002-01326000/688
(13/2 BAKHRI)
|
0515013000NRG24060220240574600
|
07/02/2024
|
JAYHIND SAH
|
0515013WL038805
|
JAYHIND SAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146698940
|
|
JAY HIND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-002-01325900/2574
(13/2 BAKHRI)
|
0515013000NRG24060220240574576
|
07/02/2024
|
RAUSHAN KUMAR
|
0515013WL038805
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698929
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-002-01325900/2622
(13/2 BAKHRI)
|
0515013000NRG24060220240574578
|
07/02/2024
|
SUDHIR KUMAR
|
0515013WL038805
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146698930
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|