|
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-15-013-001-01323800/2511
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681010
|
21/03/2024
|
MANTOSH KUMAR SAH
|
0515013WL044132
|
MANTOSH KUMAR SAH
|
00165
|
IBKL0000294
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223352
|
|
MANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-001-01323800/1399
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681002
|
21/03/2024
|
DHARMSHILA DEVI
|
0515013WL044132
|
DHARMSHILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223359
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-001-01323800/1423
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681003
|
21/03/2024
|
ANJILA DEVI
|
0515013WL044132
|
ANJILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223362
|
|
ANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-001-01323800/1431
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681005
|
21/03/2024
|
RANJEET KUMAR
|
0515013WL044132
|
RANJEET KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223355
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-001-01323800/1439
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681007
|
21/03/2024
|
NEHA KUMARI
|
0515013WL044132
|
NEHA KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223357
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIGHAT
|
BH-15-013-001-01323800/1447
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681008
|
21/03/2024
|
RAKESH KUMAR
|
0515013WL044132
|
RAKESH KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223356
|
|
RAKESH KUMAR S/O BECHAN PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-001-01323900/1416
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681012
|
21/03/2024
|
URMILA DEVI
|
0515013WL044132
|
URMILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223354
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-001-01323900/2864
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681017
|
21/03/2024
|
POONAM DEVI
|
0515013WL044132
|
POONAM DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223353
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-001-01323900/2872
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681020
|
21/03/2024
|
KANCHAN DEVI
|
0515013WL044132
|
KANCHAN DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223360
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-001-01323900/2874
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681021
|
21/03/2024
|
ALKA DEVI
|
0515013WL044132
|
ALKA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223358
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-001-01323900/2879
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681022
|
21/03/2024
|
KHUSHABU SINGH
|
0515013WL044132
|
KHUSHABU SINGH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223361
|
|
KHUSHABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-001-01323900/2871
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681019
|
21/03/2024
|
HITESH KUMAR
|
0515013WL044132
|
HITESH KUMAR
|
00415
|
SBIN0006447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223363
|
|
HITESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-001-01323800/1424
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681004
|
21/03/2024
|
MEENU DEVI
|
0515013WL044132
|
MEENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223349
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-001-01323800/1438
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681006
|
21/03/2024
|
GOPAL KUMAR
|
0515013WL044132
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223344
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-001-01323800/1449
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681009
|
21/03/2024
|
SIMA DEVI
|
0515013WL044132
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223346
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-001-01323800/2553
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681011
|
21/03/2024
|
KANTI DEVI.
|
0515013WL044132
|
KANTI DEVI.
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223350
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-001-01323900/2861
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681014
|
21/03/2024
|
MANJAY KUMAR
|
0515013WL044132
|
MANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223343
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-001-01323900/2861
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681013
|
21/03/2024
|
RACHNA DEVI
|
0515013WL044132
|
RACHNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223351
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-001-01323900/2863
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681016
|
21/03/2024
|
DIPAK KUMAR
|
0515013WL044132
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223345
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-001-01323900/2863
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681015
|
21/03/2024
|
RUBI DEVI
|
0515013WL044132
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223348
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIGHAT
|
BH-15-013-001-01323900/2866
(13/1 BAGHAKHAL)
|
0515013000NRG24180320240681018
|
21/03/2024
|
RATNESH KUMAR SINGH
|
0515013WL044132
|
RATNESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042223347
|
|
RATNESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|