|
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-15-013-018-01326900/1165
(13/18 LOMA)
|
0515013000NRG24230220240618134
|
23/02/2024
|
NAGENDRA MAHTO
|
0515013WL040806
|
NAGENDRA MAHTO
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986184
|
|
NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1257
(13/18 LOMA)
|
0515013000NRG24230220240618135
|
23/02/2024
|
GITA DEVI
|
0515013WL040806
|
GITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986172
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/1344
(13/18 LOMA)
|
0515013000NRG24230220240618136
|
23/02/2024
|
SANTOSH MAHTO
|
0515013WL040806
|
SANTOSH MAHTO
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986179
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/2240
(13/18 LOMA)
|
0515013000NRG24230220240618138
|
23/02/2024
|
KAVITA DEVI
|
0515013WL040806
|
KAVITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986180
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/2252
(13/18 LOMA)
|
0515013000NRG24230220240618139
|
23/02/2024
|
SHILA DEVI
|
0515013WL040806
|
SHILA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986185
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/2277
(13/18 LOMA)
|
0515013000NRG24230220240618140
|
23/02/2024
|
SARITA DEVI
|
0515013WL040806
|
SARITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986175
|
|
SARITA DEVI W/O AJAY SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/2522
(13/18 LOMA)
|
0515013000NRG24230220240618141
|
23/02/2024
|
ADITYA KUMAR
|
0515013WL040806
|
ADITYA KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986173
|
|
ADITYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/2522
(13/18 LOMA)
|
0515013000NRG24230220240618142
|
23/02/2024
|
AMBIKA KUMARI
|
0515013WL040806
|
AMBIKA KUMARI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986174
|
|
Rajo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/2642
(13/18 LOMA)
|
0515013000NRG24230220240618143
|
23/02/2024
|
NIBHA DEVI
|
0515013WL040806
|
NIBHA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986178
|
|
NIBHA DEVI SO LAKASHMAN PADI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/684
(13/18 LOMA)
|
0515013000NRG24230220240618153
|
23/02/2024
|
MONA DEVI
|
0515013WL040806
|
MONA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986176
|
|
MEENA DEVI W/O SURESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/684
(13/18 LOMA)
|
0515013000NRG24230220240618154
|
23/02/2024
|
SURESH SAHNI
|
0515013WL040806
|
SURESH SAHNI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986177
|
|
SARFRAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/3025
(13/18 LOMA)
|
0515013000NRG24230220240618147
|
23/02/2024
|
Manju devi
|
0515013WL040806
|
Manju devi
|
00415
|
SBIN0014302
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986181
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/3025
(13/18 LOMA)
|
0515013000NRG24230220240618148
|
23/02/2024
|
Mannu devi
|
0515013WL040806
|
Mannu devi
|
00415
|
SBIN0014302
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986182
|
|
DHARMENDRA MAHTO S/O- LATE DOMIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/1537
(13/18 LOMA)
|
0515013000NRG24230220240618137
|
23/02/2024
|
Rina devi
|
0515013WL040806
|
Rina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986166
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/2881
(13/18 LOMA)
|
0515013000NRG24230220240618144
|
23/02/2024
|
RINKU DEVI
|
0515013WL040806
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986169
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/3023
(13/18 LOMA)
|
0515013000NRG24230220240618145
|
23/02/2024
|
Priyanka devi
|
0515013WL040806
|
Priyanka devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986167
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/3023
(13/18 LOMA)
|
0515013000NRG24230220240618146
|
23/02/2024
|
Priyanka devi
|
0515013WL040806
|
Priyanka devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986168
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/3027
(13/18 LOMA)
|
0515013000NRG24230220240618151
|
23/02/2024
|
Amir kala devi
|
0515013WL040806
|
Amir kala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986171
|
|
AKLESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/3027
(13/18 LOMA)
|
0515013000NRG24230220240618150
|
23/02/2024
|
Amir kala devj
|
0515013WL040806
|
Amir kala devj
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986170
|
|
AMIRKALA DEVI W/O- AKHILESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/3026
(13/18 LOMA)
|
0515013000NRG24230220240618149
|
23/02/2024
|
SUSHILA DEVI
|
0515013WL040806
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986165
|
|
HARENDRA SAH S/O RAM CHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/3028
(13/18 LOMA)
|
0515013000NRG24230220240618152
|
23/02/2024
|
Chandan paswan
|
0515013WL040806
|
Chandan paswan
|
018
|
KKBK0005617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986183
|
|
CHANDAN PASWAN S/O DINESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|