|
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-15-013-022-01327800/1591
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624641
|
14/04/2023
|
GEETA DEVI
|
0515013WL051276
|
GEETA DEVI
|
00354
|
PUNB0165300
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437038138
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327800/2088
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624643
|
14/04/2023
|
KIRAN DEVI
|
0515013WL051276
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437038148
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327800/2094
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624648
|
14/04/2023
|
INDRA DEVI
|
0515013WL051276
|
INDRA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038147
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-022-01327800/2114
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624650
|
14/04/2023
|
AFROJ NADAF
|
0515013WL051276
|
AFROJ NADAF
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038112
|
|
MR AFROZ X
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-022-01327800/2574
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624656
|
14/04/2023
|
SUNITA DEVI
|
0515013WL051276
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437038137
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-022-01327800/2584
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624660
|
14/04/2023
|
GOVIND KUMAR YADAV
|
0515013WL051276
|
GOVIND KUMAR YADAV
|
00354
|
PUNB0165300
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437038129
|
|
GOVIND KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-022-01327800/2585
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624661
|
14/04/2023
|
KIRAN DEVI
|
0515013WL051276
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
1437038120
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-022-01327800/2671
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624663
|
14/04/2023
|
BABLU YADAV
|
0515013WL051276
|
BABLU YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038118
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-022-01327800/2725
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624664
|
14/04/2023
|
RINKU DEVI
|
0515013WL051276
|
RINKU DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038121
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-022-01327800/2726
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624666
|
14/04/2023
|
RAM KRIPAL YADAV
|
0515013WL051276
|
RAM KRIPAL YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038127
|
|
RAMKRIPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-022-01327800/2778
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624667
|
14/04/2023
|
FULKUMARI DEVI
|
0515013WL051276
|
FULKUMARI DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038124
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-022-01327800/2906
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624669
|
14/04/2023
|
RAVINA KHATOON
|
0515013WL051276
|
RAVINA KHATOON
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038141
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-022-01327800/2907
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624671
|
14/04/2023
|
AASHA DEVI
|
0515013WL051276
|
AASHA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038123
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-022-01327800/403
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624672
|
14/04/2023
|
MD ALAMGIR
|
0515013WL051276
|
MD ALAMGIR
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038144
|
|
MD. AALAMGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-022-01327800/425
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624674
|
14/04/2023
|
SAVITA DEVI
|
0515013WL051276
|
SAVITA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038131
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-022-01327800/425
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624673
|
14/04/2023
|
SHANKAR SAHNI
|
0515013WL051276
|
SHANKAR SAHNI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038132
|
|
SHANKAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-022-01327800/750
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624677
|
14/04/2023
|
ANKUSH KUMAR YADAV
|
0515013WL051276
|
ANKUSH KUMAR YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038139
|
|
ANKUSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-022-01327800/761
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624678
|
14/04/2023
|
SURESH YADAV
|
0515013WL051276
|
SURESH YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038134
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-022-01327800/766
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624679
|
14/04/2023
|
SNJAY KUMAR MAHTO
|
0515013WL051276
|
SNJAY KUMAR MAHTO
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038140
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-022-01327800/793
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624681
|
14/04/2023
|
ASGARI KHATUN
|
0515013WL051276
|
ASGARI KHATUN
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038133
|
|
MASWAGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-022-01327800/920
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624682
|
14/04/2023
|
GIRIS MAHTO
|
0515013WL051276
|
GIRIS MAHTO
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038136
|
|
GIREESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-022-01327920/3021
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624684
|
14/04/2023
|
RANI DEVI
|
0515013WL051276
|
RANI DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038119
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-022-01327920/3022
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624685
|
14/04/2023
|
KAPURI YADAV
|
0515013WL051276
|
KAPURI YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038116
|
|
KAPURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-022-01327920/3024
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624687
|
14/04/2023
|
HIRA LAL MAHTO
|
0515013WL051276
|
HIRA LAL MAHTO
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038126
|
|
HIRA LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-022-01327920/3025
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624688
|
14/04/2023
|
RITA DEVI
|
0515013WL051276
|
RITA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038130
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-022-01327920/3026
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624690
|
14/04/2023
|
USHA KUMARI
|
0515013WL051276
|
USHA KUMARI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038111
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-022-01327920/3028
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624692
|
14/04/2023
|
LALITA DEVI
|
0515013WL051276
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038125
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-022-01327920/3029
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624693
|
14/04/2023
|
MARNI DEVI
|
0515013WL051276
|
MARNI DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038122
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-022-01327920/3030
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624694
|
14/04/2023
|
SUKUMARI DEVI
|
0515013WL051276
|
SUKUMARI DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038142
|
|
SUKUMARI DEVI W/O KUSHESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-022-01327920/3031
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624695
|
14/04/2023
|
KRISHANA DEVI
|
0515013WL051276
|
KRISHANA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038114
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-022-01327920/3032
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624697
|
14/04/2023
|
MANTORIA DEVI
|
0515013WL051276
|
MANTORIA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038143
|
|
MANTORIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-022-01327920/3032
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624696
|
14/04/2023
|
MUKESH YADAV
|
0515013WL051276
|
MUKESH YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038117
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-022-01327920/3033
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624698
|
14/04/2023
|
BIBHA DEVI
|
0515013WL051276
|
BIBHA DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038113
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-022-01327920/3034
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624699
|
14/04/2023
|
RINKU DEVI
|
0515013WL051276
|
RINKU DEVI
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038115
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-022-01327920/3034
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624700
|
14/04/2023
|
SANJAY YADAV
|
0515013WL051276
|
SANJAY YADAV
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038135
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-022-01327920/3036
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624702
|
14/04/2023
|
JITU KUMAR
|
0515013WL051276
|
JITU KUMAR
|
00354
|
PUNB0165300
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038128
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-022-01327800/2907
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624670
|
14/04/2023
|
SAROJ YADAV
|
0515013WL051276
|
SAROJ YADAV
|
00415
|
SBIN0008393
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038108
|
|
MR SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-022-01327800/546
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624676
|
14/04/2023
|
NAND KISHOR YADAV
|
0515013WL051276
|
NAND KISHOR YADAV
|
00415
|
SBIN0008393
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038107
|
|
NANDKISHORE RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-022-01327920/3025
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624689
|
14/04/2023
|
LADDU YADAV
|
0515013WL051276
|
LADDU YADAV
|
00415
|
SBIN0008393
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038104
|
|
MR LADDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-022-01327920/3035
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624701
|
14/04/2023
|
RADHA DEVI
|
0515013WL051276
|
RADHA DEVI
|
00415
|
SBIN0008393
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038105
|
|
MR RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
41
|
GAIGHAT
|
BH-15-013-022-01327800/2619
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624662
|
14/04/2023
|
KAMOD KUMAR
|
0515013WL051276
|
KAMOD KUMAR
|
00415
|
SBIN0014302
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038110
|
|
MR KAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-022-01327800/2852
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624668
|
14/04/2023
|
NANHE NADAF
|
0515013WL051276
|
NANHE NADAF
|
00415
|
SBIN0014302
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038106
|
|
MR NANHE NADAF
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-022-01327900/551
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624683
|
14/04/2023
|
SUJAN YADAV
|
0515013WL051276
|
SUJAN YADAV
|
00415
|
SBIN0014302
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038109
|
|
MR SUJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
44
|
GAIGHAT
|
BH-15-013-022-01327920/3023
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624686
|
14/04/2023
|
SUNDAR KUMARI
|
0515013WL051276
|
SUNDAR KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038145
|
|
SUNDAR KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-022-01327920/3027
(13/22 SHIVDAHA)
|
0515013000NRG23310320230624691
|
14/04/2023
|
SONIYA DEVI
|
0515013WL051276
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1437038146
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93450
|
93450
|
|
|
|
|
|
|
|