|
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-15-013-018-01326800/10
(13/18 LOMA)
|
0515013000NRG24200120240532490
|
21/01/2024
|
Sunita devi
|
0515013WL036303
|
Sunita devi
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741652
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1541
(13/18 LOMA)
|
0515013000NRG24200120240532492
|
21/01/2024
|
MINA DEVI
|
0515013WL036303
|
MINA DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741660
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/1642
(13/18 LOMA)
|
0515013000NRG24200120240532493
|
21/01/2024
|
AKALI DEVI
|
0515013WL036303
|
AKALI DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741657
|
|
AKALII DEVI W/OKANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/1642
(13/18 LOMA)
|
0515013000NRG24200120240532494
|
21/01/2024
|
KANTU RAY
|
0515013WL036303
|
KANTU RAY
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741648
|
|
KANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/2076
(13/18 LOMA)
|
0515013000NRG24200120240532497
|
21/01/2024
|
KAMOD RAUT
|
0515013WL036303
|
KAMOD RAUT
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741651
|
|
Kamod Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/2286
(13/18 LOMA)
|
0515013000NRG24200120240532498
|
21/01/2024
|
URMILA DEVI
|
0515013WL036303
|
URMILA DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741646
|
|
GANESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/3038
(13/18 LOMA)
|
0515013000NRG24200120240532501
|
21/01/2024
|
Marni devi
|
0515013WL036303
|
Marni devi
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741656
|
|
MARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/3039
(13/18 LOMA)
|
0515013000NRG24200120240532502
|
21/01/2024
|
REKHA DEVI
|
0515013WL036303
|
REKHA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741653
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/3174
(13/18 LOMA)
|
0515013000NRG24200120240532504
|
21/01/2024
|
URMILA DEVI
|
0515013WL036303
|
URMILA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741659
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/3176
(13/18 LOMA)
|
0515013000NRG24200120240532506
|
21/01/2024
|
HIMANSHU KUMAR
|
0515013WL036303
|
HIMANSHU KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741654
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/3177
(13/18 LOMA)
|
0515013000NRG24200120240532507
|
21/01/2024
|
SARASWATI DEVI
|
0515013WL036303
|
SARASWATI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741655
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/359
(13/18 LOMA)
|
0515013000NRG24200120240532508
|
21/01/2024
|
ASHOK PASWAN
|
0515013WL036303
|
ASHOK PASWAN
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741643
|
|
ASHOK KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/359
(13/18 LOMA)
|
0515013000NRG24200120240532509
|
21/01/2024
|
RINA DEVI
|
0515013WL036303
|
RINA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741644
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/6101
(13/18 LOMA)
|
0515013000NRG24200120240532510
|
21/01/2024
|
PUJA DEVI
|
0515013WL036303
|
PUJA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741668
|
|
POOJA DEVI W/O FUL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/6104
(13/18 LOMA)
|
0515013000NRG24200120240532511
|
21/01/2024
|
KANCHAN KUMAR
|
0515013WL036303
|
KANCHAN KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741647
|
|
KANCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/9136
(13/18 LOMA)
|
0515013000NRG24200120240532514
|
21/01/2024
|
FUL PANDIT
|
0515013WL036303
|
FUL PANDIT
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741669
|
|
FUL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/92
(13/18 LOMA)
|
0515013000NRG24200120240532515
|
21/01/2024
|
RAMJIVAN PASWAN
|
0515013WL036303
|
RAMJIVAN PASWAN
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741645
|
|
RAM JEEVAN PASWAN S/OKAILU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/92
(13/18 LOMA)
|
0515013000NRG24200120240532516
|
21/01/2024
|
SAMUNDRI DEVI
|
0515013WL036303
|
SAMUNDRI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741658
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/941
(13/18 LOMA)
|
0515013000NRG24200120240532517
|
21/01/2024
|
SAKALAN DEVI
|
0515013WL036303
|
SAKALAN DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741670
|
|
SHAKALMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/3173
(13/18 LOMA)
|
0515013000NRG24200120240532503
|
21/01/2024
|
RAUSHAN CHAUDHARY
|
0515013WL036303
|
RAUSHAN CHAUDHARY
|
00415
|
SBIN0008559
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741649
|
|
MR RAUSHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/2528
(13/18 LOMA)
|
0515013000NRG24200120240532499
|
21/01/2024
|
SAVITA DEVI
|
0515013WL036303
|
SAVITA DEVI
|
00415
|
SBIN0016398
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741650
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
GAIGHAT
|
BH-15-013-018-01326900/6108
(13/18 LOMA)
|
0515013000NRG24200120240532512
|
21/01/2024
|
GUDIYA DEVI
|
0515013WL036303
|
GUDIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741661
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-018-01326900/2530
(13/18 LOMA)
|
0515013000NRG24200120240532500
|
21/01/2024
|
BANDANA KUMARI
|
0515013WL036303
|
BANDANA KUMARI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741662
|
|
Bandana Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-018-01326800/4
(13/18 LOMA)
|
0515013000NRG24200120240532491
|
21/01/2024
|
RENU DEVI
|
0515013WL036303
|
RENU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741665
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-018-01326900/1890
(13/18 LOMA)
|
0515013000NRG24200120240532495
|
21/01/2024
|
ANJILA KUMARI
|
0515013WL036303
|
ANJILA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741667
|
|
Anjila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GAIGHAT
|
BH-15-013-018-01326900/1890
(13/18 LOMA)
|
0515013000NRG24200120240532496
|
21/01/2024
|
SUBODH KUMAR
|
0515013WL036303
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139741666
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-018-01326900/3175
(13/18 LOMA)
|
0515013000NRG24200120240532505
|
21/01/2024
|
HRIDAY PANDIT
|
0515013WL036303
|
HRIDAY PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741663
|
|
HRIDAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-018-01326900/6122
(13/18 LOMA)
|
0515013000NRG24200120240532513
|
21/01/2024
|
RINA DEVI
|
0515013WL036303
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741664
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|