|
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-15-013-020-01326200/1212
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390438
|
21/08/2023
|
sunita devi
|
0515013WL014580
|
sunita devi
|
00354
|
PUNB0144310
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961409
|
|
SUMITA DEVI WO SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-020-01326300/4142
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390452
|
21/08/2023
|
SUNITA DEVI
|
0515013WL014580
|
SUNITA DEVI
|
00354
|
PUNB0144310
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961413
|
|
SUNITA DEVI WO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-020-01326200/4155
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390440
|
21/08/2023
|
LILA DEVI
|
0515013WL014580
|
LILA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961393
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-020-01326300/4128
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390448
|
21/08/2023
|
NILAM DEVI
|
0515013WL014580
|
NILAM DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961416
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-020-01326300/4129
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390449
|
21/08/2023
|
KAMLI DEVI
|
0515013WL014580
|
KAMLI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961392
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-020-01326300/4139
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390450
|
21/08/2023
|
SHANTI DEVI
|
0515013WL014580
|
SHANTI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961391
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-020-01326300/4141
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390451
|
21/08/2023
|
SITA DEVI
|
0515013WL014580
|
SITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961415
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-020-01326300/4149
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390455
|
21/08/2023
|
SONI DEVI
|
0515013WL014580
|
SONI DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961418
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-020-01326300/61
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390457
|
21/08/2023
|
SHEELA DEVI
|
0515013WL014580
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961414
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-020-01326300/63
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390459
|
21/08/2023
|
SONIYA DEVI
|
0515013WL014580
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961390
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-020-01326300/679
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390463
|
21/08/2023
|
pukari devi
|
0515013WL014580
|
pukari devi
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961417
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-020-01326300/73
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390465
|
21/08/2023
|
LILA DEVI
|
0515013WL014580
|
LILA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961411
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-020-01326300/825
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390466
|
21/08/2023
|
MUNNI DEVI
|
0515013WL014580
|
MUNNI DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961410
|
|
MUNNI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-020-01330000/69
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390470
|
21/08/2023
|
ANITA DEVI
|
0515013WL014580
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961412
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-020-01326300/380
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390441
|
21/08/2023
|
SUMITRA DEVI
|
0515013WL014580
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5744961408
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-020-01326300/381
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390442
|
21/08/2023
|
PRABHU RAM
|
0515013WL014580
|
PRABHU RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961404
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-020-01326300/4121
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390445
|
21/08/2023
|
LALBABU RAI
|
0515013WL014580
|
LALBABU RAI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961406
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-020-01326300/4124
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390446
|
21/08/2023
|
RUBBI DEVI
|
0515013WL014580
|
RUBBI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961403
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-020-01326300/4127
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390447
|
21/08/2023
|
ANITA DEVI
|
0515013WL014580
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961407
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
20
|
GAIGHAT
|
BH-15-013-020-01326300/42
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390456
|
21/08/2023
|
SEEMA DEVI
|
0515013WL014580
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961405
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-020-01326200/4143
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390439
|
21/08/2023
|
ANJILA KUMARI
|
0515013WL014580
|
ANJILA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744961395
|
|
ANJILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-020-01326300/4146
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390453
|
21/08/2023
|
MAMTA DEVI
|
0515013WL014580
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961401
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIGHAT
|
BH-15-013-020-01326300/4146
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390454
|
21/08/2023
|
RAJKISHOR RAM
|
0515013WL014580
|
RAJKISHOR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961398
|
|
RAJKISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-020-01326300/63
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390458
|
21/08/2023
|
MOHAN RAM
|
0515013WL014580
|
MOHAN RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961402
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-020-01326300/64
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390460
|
21/08/2023
|
NANDKISHOR RAM
|
0515013WL014580
|
NANDKISHOR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961399
|
|
Mr. Nand Kishor Ram
|
INDIAN BANK(607105)
|
|
26
|
GAIGHAT
|
BH-15-013-020-01326300/64
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390461
|
21/08/2023
|
SITA DEVI
|
0515013WL014580
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961400
|
|
SEETA DEVI WO NAND KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-020-01326300/71
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390464
|
21/08/2023
|
RINKU DEVI
|
0515013WL014580
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961397
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAIGHAT
|
BH-15-013-020-01330000/2
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390467
|
21/08/2023
|
SARSWATI DEVI
|
0515013WL014580
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961396
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GAIGHAT
|
BH-15-013-020-01330000/60
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24120720230390469
|
21/08/2023
|
PHULPARI DEVI
|
0515013WL014580
|
PHULPARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5744961394
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|