|
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-15-013-014-01329400/3341
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691255
|
22/03/2024
|
KAMLESH KUMAR
|
0515013WL044673
|
KAMLESH KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981424
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3775
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691267
|
22/03/2024
|
RUPESH KUMAR
|
0515013WL044673
|
RUPESH KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981430
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/4439
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691273
|
22/03/2024
|
ARTI KUMARI
|
0515013WL044673
|
ARTI KUMARI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043981441
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/4439
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691274
|
22/03/2024
|
UMESH RAY
|
0515013WL044673
|
UMESH RAY
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043981442
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/1712
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691238
|
22/03/2024
|
Mundrika Kumar
|
0515013WL044673
|
Mundrika Kumar
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981406
|
|
MR MUNDRIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/1715
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691239
|
22/03/2024
|
Dinesh Ray
|
0515013WL044673
|
Dinesh Ray
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981434
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/2164
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691240
|
22/03/2024
|
RAMRATAN RAY
|
0515013WL044673
|
RAMRATAN RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981420
|
|
MR RAMRATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/2164
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691241
|
22/03/2024
|
RANJU DEVI
|
0515013WL044673
|
RANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981436
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/2166
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691242
|
22/03/2024
|
PONAM DEVI
|
0515013WL044673
|
PONAM DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981438
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/2167
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691243
|
22/03/2024
|
KRISHNA DEVI
|
0515013WL044673
|
KRISHNA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981419
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/2710
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691244
|
22/03/2024
|
MAMTA DEVI
|
0515013WL044673
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981435
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/2719-A
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691245
|
22/03/2024
|
CHANDRAWATI DEVI
|
0515013WL044673
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981427
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/2719-A
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691246
|
22/03/2024
|
CHANDRAWATI DEVI
|
0515013WL044673
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981428
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/2936
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691247
|
22/03/2024
|
UMADA DEVI
|
0515013WL044673
|
UMADA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981415
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/2989
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691249
|
22/03/2024
|
ASHA DEVI
|
0515013WL044673
|
ASHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981425
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/2989
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691248
|
22/03/2024
|
LAKSHMAN PRASAD YADAV
|
0515013WL044673
|
LAKSHMAN PRASAD YADAV
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981409
|
|
LAKSHMAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/3152
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691250
|
22/03/2024
|
GAYATRI DEVI.
|
0515013WL044673
|
GAYATRI DEVI.
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981432
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/3268
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691252
|
22/03/2024
|
BAJRANGI KUMAR
|
0515013WL044673
|
BAJRANGI KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981421
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/3303
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691253
|
22/03/2024
|
RAJKALI DEVI
|
0515013WL044673
|
RAJKALI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981414
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/3323
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691254
|
22/03/2024
|
SANJEET KUMAR
|
0515013WL044673
|
SANJEET KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981404
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/3342
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691256
|
22/03/2024
|
RAMESH KUMAR
|
0515013WL044673
|
RAMESH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981408
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/3361
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691258
|
22/03/2024
|
INDRAJEET KUMAR RAY
|
0515013WL044673
|
INDRAJEET KUMAR RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981418
|
|
MR INDRAJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/3361
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691257
|
22/03/2024
|
KIRAN DEVI
|
0515013WL044673
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981417
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/3367
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691259
|
22/03/2024
|
KUSHUMA DEVI
|
0515013WL044673
|
KUSHUMA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981433
|
|
MR KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/3373
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691260
|
22/03/2024
|
ANJULA DEVI
|
0515013WL044673
|
ANJULA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981431
|
|
MRS ANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/3443
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691261
|
22/03/2024
|
NAGENDRA RAY
|
0515013WL044673
|
NAGENDRA RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981405
|
|
SHRI NAGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3643
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691262
|
22/03/2024
|
RITIK RAUSHAN
|
0515013WL044673
|
RITIK RAUSHAN
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981426
|
|
MR RITIK RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3648
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691264
|
22/03/2024
|
SAMODHI RAI
|
0515013WL044673
|
SAMODHI RAI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981423
|
|
MR SAMODHI RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3648
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691263
|
22/03/2024
|
SANJU DEVI
|
0515013WL044673
|
SANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981407
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3772
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691265
|
22/03/2024
|
SUSHANT KUMAR
|
0515013WL044673
|
SUSHANT KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981416
|
|
Sushant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3916
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691268
|
22/03/2024
|
AMRESH KUMAR
|
0515013WL044673
|
AMRESH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981429
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/3922
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691269
|
22/03/2024
|
SAROJ PRASAD YADAV
|
0515013WL044673
|
SAROJ PRASAD YADAV
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981413
|
|
MR SAROJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/3928
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691270
|
22/03/2024
|
SURESH ARY
|
0515013WL044673
|
SURESH ARY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981412
|
|
SURESHRAISOMAHAVEERRAI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/4437
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691271
|
22/03/2024
|
VIRENDRA KUMAR
|
0515013WL044673
|
VIRENDRA KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981439
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/4440
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691275
|
22/03/2024
|
SUDHA KUMARI
|
0515013WL044673
|
SUDHA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043981440
|
|
SUDHA KUMARI DO SITARAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691279
|
22/03/2024
|
DULARI DEVI
|
0515013WL044673
|
DULARI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981437
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691278
|
22/03/2024
|
NITESHWAR SAHANI
|
0515013WL044673
|
NITESHWAR SAHANI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981422
|
|
MR NITESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/722-A
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691280
|
22/03/2024
|
GITA DEVI
|
0515013WL044673
|
GITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981410
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/729
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691281
|
22/03/2024
|
DROPATI DEVI
|
0515013WL044673
|
DROPATI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981411
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/3195
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691251
|
22/03/2024
|
JAYPRAKASH RAY
|
0515013WL044673
|
JAYPRAKASH RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981403
|
|
JAI PRAKASH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/3773
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691266
|
22/03/2024
|
SITA DEVI
|
0515013WL044673
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981399
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-014-01329400/4438
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691272
|
22/03/2024
|
KAMLESH KUMAR
|
0515013WL044673
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043981402
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-014-01329400/673
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691277
|
22/03/2024
|
GITA DEVI
|
0515013WL044673
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981401
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-014-01329400/673
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24220320240691276
|
22/03/2024
|
SUBODH SAHNI
|
0515013WL044673
|
SUBODH SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043981400
|
|
SUBODH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|