|
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-15-013-005-01325200/1980
(13/5 BERUA)
|
0515013000NRG24090220240583138
|
12/02/2024
|
Ranju devi
|
0515013WL039259
|
Ranju devi
|
00045
|
BARB0DARBHA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071449
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-005-01326600/2190
(13/5 BERUA)
|
0515013000NRG24090220240583158
|
12/02/2024
|
SAVNAM KHATOON
|
0515013WL039259
|
SAVNAM KHATOON
|
00045
|
BARB0DIGHRA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071466
|
|
SHABNAM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-005-01326600/2217
(13/5 BERUA)
|
0515013000NRG24090220240583163
|
12/02/2024
|
VINITA DEVI
|
0515013WL039259
|
VINITA DEVI
|
00048
|
BKID0004660
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071463
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-005-01325200/1100
(13/5 BERUA)
|
0515013000NRG24090220240583134
|
12/02/2024
|
Mukesh ram
|
0515013WL039259
|
Mukesh ram
|
00078
|
CNRB0001685
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887071453
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-005-01325200/2280
(13/5 BERUA)
|
0515013000NRG24090220240583146
|
12/02/2024
|
HAREKISHUN KUMAR RAM
|
0515013WL039259
|
HAREKISHUN KUMAR RAM
|
00089
|
CBIN0284969
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887071458
|
|
Mr. HAREKISHUN KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIGHAT
|
BH-15-013-005-01326600/2210
(13/5 BERUA)
|
0515013000NRG24090220240583161
|
12/02/2024
|
Shiva devi
|
0515013WL039259
|
Shiva devi
|
00089
|
CBIN0284969
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071465
|
|
MISS SHIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-005-01326600/2221
(13/5 BERUA)
|
0515013000NRG24090220240583164
|
12/02/2024
|
SUNIL KUMAR RAM
|
0515013WL039259
|
SUNIL KUMAR RAM
|
00089
|
CBIN0284969
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071464
|
|
SUNIL KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-005-01326600/3724
(13/5 BERUA)
|
0515013000NRG24090220240583169
|
12/02/2024
|
RUPAM KUMARI
|
0515013WL039259
|
RUPAM KUMARI
|
00089
|
CBIN0284969
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071457
|
|
Miss. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-005-01325200/1068
(13/5 BERUA)
|
0515013000NRG24090220240583124
|
12/02/2024
|
Markiya devi
|
0515013WL039259
|
Markiya devi
|
00354
|
PUNB0144310
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071452
|
|
MARKIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-005-01325200/1085
(13/5 BERUA)
|
0515013000NRG24090220240583128
|
12/02/2024
|
SOMANI DEVI
|
0515013WL039259
|
SOMANI DEVI
|
00354
|
PUNB0144310
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071450
|
|
SOMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GAIGHAT
|
BH-15-013-005-01325200/766
(13/5 BERUA)
|
0515013000NRG24090220240583150
|
12/02/2024
|
SAMTOLIYA DEVI
|
0515013WL039259
|
SAMTOLIYA DEVI
|
00354
|
PUNB0144310
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071451
|
|
SAMATOLIYA DEVI WO MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-005-01325200/1988
(13/5 BERUA)
|
0515013000NRG24090220240583141
|
12/02/2024
|
Sita devi
|
0515013WL039259
|
Sita devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071456
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-005-01326400/396
(13/5 BERUA)
|
0515013000NRG24090220240583154
|
12/02/2024
|
CHAINA DEVI
|
0515013WL039259
|
CHAINA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071454
|
|
CHAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GAIGHAT
|
BH-15-013-005-01326400/430
(13/5 BERUA)
|
0515013000NRG24090220240583157
|
12/02/2024
|
Vinda majhi
|
0515013WL039259
|
Vinda majhi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071455
|
|
VINDA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-005-01325200/1984
(13/5 BERUA)
|
0515013000NRG24090220240583139
|
12/02/2024
|
Rita devi
|
0515013WL039259
|
Rita devi
|
00415
|
SBIN0016398
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071460
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-005-01326400/1985
(13/5 BERUA)
|
0515013000NRG24090220240583152
|
12/02/2024
|
Surat devi
|
0515013WL039259
|
Surat devi
|
00415
|
SBIN0016398
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071459
|
|
MRS SURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-005-01326600/2207
(13/5 BERUA)
|
0515013000NRG24090220240583159
|
12/02/2024
|
Anju devi
|
0515013WL039259
|
Anju devi
|
00415
|
SBIN0016398
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071462
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-005-01326600/2208
(13/5 BERUA)
|
0515013000NRG24090220240583160
|
12/02/2024
|
Ranju devi
|
0515013WL039259
|
Ranju devi
|
00415
|
SBIN0016398
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071461
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-005-01325200/1070
(13/5 BERUA)
|
0515013000NRG24090220240583125
|
12/02/2024
|
KIRAN DEVI
|
0515013WL039259
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071425
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GAIGHAT
|
BH-15-013-005-01325200/1074
(13/5 BERUA)
|
0515013000NRG24090220240583126
|
12/02/2024
|
NAGINA DEVI
|
0515013WL039259
|
NAGINA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071443
|
|
NAGINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GAIGHAT
|
BH-15-013-005-01325200/1082
(13/5 BERUA)
|
0515013000NRG24090220240583127
|
12/02/2024
|
SUBHI DEVI
|
0515013WL039259
|
SUBHI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071433
|
|
SUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAIGHAT
|
BH-15-013-005-01325200/1087
(13/5 BERUA)
|
0515013000NRG24090220240583129
|
12/02/2024
|
Bindi devi
|
0515013WL039259
|
Bindi devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071439
|
|
RANJIT RAM SO HARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-005-01325200/1088
(13/5 BERUA)
|
0515013000NRG24090220240583130
|
12/02/2024
|
SHAIL DEVI
|
0515013WL039259
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071424
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
GAIGHAT
|
BH-15-013-005-01325200/1096
(13/5 BERUA)
|
0515013000NRG24090220240583132
|
12/02/2024
|
SAKILA DEVI
|
0515013WL039259
|
SAKILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071426
|
|
SHAKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-005-01325200/1100
(13/5 BERUA)
|
0515013000NRG24090220240583133
|
12/02/2024
|
BABITA DEVI
|
0515013WL039259
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071444
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-005-01325200/1101
(13/5 BERUA)
|
0515013000NRG24090220240583135
|
12/02/2024
|
Gulabi devi
|
0515013WL039259
|
Gulabi devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071447
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-005-01325200/1102
(13/5 BERUA)
|
0515013000NRG24090220240583136
|
12/02/2024
|
BINITA DEVI
|
0515013WL039259
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071435
|
|
BINITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-005-01325200/1240
(13/5 BERUA)
|
0515013000NRG24090220240583137
|
12/02/2024
|
URMILA DEVI
|
0515013WL039259
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887071446
|
|
URMILA DEVI WO SANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-005-01325200/1987
(13/5 BERUA)
|
0515013000NRG24090220240583140
|
12/02/2024
|
SUNITA DEVI
|
0515013WL039259
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071471
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-005-01325200/1990
(13/5 BERUA)
|
0515013000NRG24090220240583142
|
12/02/2024
|
Shila devi
|
0515013WL039259
|
Shila devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071436
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-005-01325200/1991
(13/5 BERUA)
|
0515013000NRG24090220240583143
|
12/02/2024
|
SUNITA DEVI
|
0515013WL039259
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071445
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-005-01325200/1992
(13/5 BERUA)
|
0515013000NRG24090220240583144
|
12/02/2024
|
LALITA DEVI
|
0515013WL039259
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887071427
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-005-01325200/2281
(13/5 BERUA)
|
0515013000NRG24090220240583147
|
12/02/2024
|
ANSHU KUMARI
|
0515013WL039259
|
ANSHU KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887071448
|
|
ANSHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GAIGHAT
|
BH-15-013-005-01325200/700
(13/5 BERUA)
|
0515013000NRG24090220240583149
|
12/02/2024
|
FULO DEVI
|
0515013WL039259
|
FULO DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071438
|
|
Phuliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GAIGHAT
|
BH-15-013-005-01325200/869
(13/5 BERUA)
|
0515013000NRG24090220240583151
|
12/02/2024
|
INDU DEVI
|
0515013WL039259
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071432
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-005-01326400/429
(13/5 BERUA)
|
0515013000NRG24090220240583155
|
12/02/2024
|
PUKAR MANJHI
|
0515013WL039259
|
PUKAR MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071441
|
|
PUKAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GAIGHAT
|
BH-15-013-005-01326400/430
(13/5 BERUA)
|
0515013000NRG24090220240583156
|
12/02/2024
|
JANKI DEVI
|
0515013WL039259
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071470
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
GAIGHAT
|
BH-15-013-005-01326600/2215
(13/5 BERUA)
|
0515013000NRG24090220240583162
|
12/02/2024
|
HORIL MANJHI
|
0515013WL039259
|
HORIL MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071440
|
|
HORIL MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GAIGHAT
|
BH-15-013-005-01326600/2222
(13/5 BERUA)
|
0515013000NRG24090220240583166
|
12/02/2024
|
PANKAJ KUMAR RAM
|
0515013WL039259
|
PANKAJ KUMAR RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887071442
|
|
Pankaj Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GAIGHAT
|
BH-15-013-005-01326600/3725
(13/5 BERUA)
|
0515013000NRG24090220240583170
|
12/02/2024
|
RINKU DEVI
|
0515013WL039259
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887071434
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-005-01326600/701
(13/5 BERUA)
|
0515013000NRG24090220240583171
|
12/02/2024
|
MEENA DEVI
|
0515013WL039259
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071437
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
42
|
GAIGHAT
|
BH-15-013-005-01325200/2191
(13/5 BERUA)
|
0515013000NRG24090220240583145
|
12/02/2024
|
gayatri devi
|
0515013WL039259
|
gayatri devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071428
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-005-01325200/2287
(13/5 BERUA)
|
0515013000NRG24090220240583148
|
12/02/2024
|
NAWAL KUMAR
|
0515013WL039259
|
NAWAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887071430
|
|
NAWAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-005-01326600/2222
(13/5 BERUA)
|
0515013000NRG24090220240583165
|
12/02/2024
|
PUNAM KUMARI
|
0515013WL039259
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071431
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-005-01326600/2294
(13/5 BERUA)
|
0515013000NRG24090220240583167
|
12/02/2024
|
VIBHA DEVI
|
0515013WL039259
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071429
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
46
|
GAIGHAT
|
BH-15-013-005-01325200/1090-A
(13/5 BERUA)
|
0515013000NRG24090220240583131
|
12/02/2024
|
NAGINA DEVI
|
0515013WL039259
|
NAGINA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887071467
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-005-01326400/396
(13/5 BERUA)
|
0515013000NRG24090220240583153
|
12/02/2024
|
VILASH MANjHI
|
0515013WL039259
|
VILASH MANjHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071468
|
|
Vilash Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GAIGHAT
|
BH-15-013-005-01326600/2295
(13/5 BERUA)
|
0515013000NRG24090220240583168
|
12/02/2024
|
RAM KUMARI DEVI
|
0515013WL039259
|
RAM KUMARI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887071469
|
|
RAM KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|