|
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-15-013-003-01330900/1788
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507601
|
04/01/2024
|
RAGHUNANDAN KUMAR
|
0515013WL034414
|
RAGHUNANDAN KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992314226
|
|
RAGHUNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/2765
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507615
|
04/01/2024
|
LILA DEVI
|
0515013WL034414
|
LILA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314227
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331800/4016
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507620
|
04/01/2024
|
RUPA DEVI
|
0515013WL034414
|
RUPA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314238
|
|
RUPA DEVI W/O MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/263
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507602
|
04/01/2024
|
MITHLESH DAS
|
0515013WL034414
|
MITHLESH DAS
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992314235
|
|
MR MITHLESH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/3073
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507606
|
04/01/2024
|
ASHA DEVI
|
0515013WL034414
|
ASHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992314233
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/1788
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507609
|
04/01/2024
|
MANTI DEVI
|
0515013WL034414
|
MANTI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314237
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/226
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507610
|
04/01/2024
|
Lalita Devi
|
0515013WL034414
|
Lalita Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314231
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/2726
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507612
|
04/01/2024
|
DINKAR KUMAR
|
0515013WL034414
|
DINKAR KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314230
|
|
MR DINKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/2731
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507613
|
04/01/2024
|
SHIVKARAN RAY
|
0515013WL034414
|
SHIVKARAN RAY
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314229
|
|
SHIV KARAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/2743
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507614
|
04/01/2024
|
RINA KUMARI
|
0515013WL034414
|
RINA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314232
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/2848
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507616
|
04/01/2024
|
sanjogiya devi
|
0515013WL034414
|
sanjogiya devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314234
|
|
MISS SANJOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/2862
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507617
|
04/01/2024
|
BACHCHU RAY
|
0515013WL034414
|
BACHCHU RAY
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314236
|
|
MR BACHCHU RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/591
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507621
|
04/01/2024
|
LALITA DEVI
|
0515013WL034414
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314228
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/1042
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507608
|
04/01/2024
|
Solit Ray
|
0515013WL034414
|
Solit Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314225
|
|
SOLEET RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-003-01330900/3048
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507603
|
04/01/2024
|
RAVINDR RAI
|
0515013WL034414
|
RAVINDR RAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314223
|
|
MR RAVINDR RAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01330900/3055
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507604
|
04/01/2024
|
MANJU DEVI
|
0515013WL034414
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992314240
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01330900/3066
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507605
|
04/01/2024
|
JAYRAM KUMAR
|
0515013WL034414
|
JAYRAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992314224
|
|
JAYRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01330900/3074
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507607
|
04/01/2024
|
PANDAV KUMAR
|
0515013WL034414
|
PANDAV KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992314241
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331800/2700
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507611
|
04/01/2024
|
MUNNA RAY
|
0515013WL034414
|
MUNNA RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1992314222
|
|
MUNNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331800/2884
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507618
|
04/01/2024
|
KANTU RAY
|
0515013WL034414
|
KANTU RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314242
|
|
KANTU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331800/2988
(13/3 BALAUR NIDHI)
|
0515013000NRG24040120240507619
|
04/01/2024
|
AJAY RAM
|
0515013WL034414
|
AJAY RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1992314239
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|