|
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-15-013-019-01325100/2762
(13/19 MAITHI)
|
0515013000NRG24281220230498815
|
28/12/2023
|
SHYAMLAL SAHNI
|
0515013WL033701
|
SHYAMLAL SAHNI
|
00032
|
UTIB0002003
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146663
|
|
SHYAMLAL SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-019-01325100/3430
(13/19 MAITHI)
|
0515013000NRG24281220230498848
|
28/12/2023
|
SEEMA KUMARI
|
0515013WL033701
|
SEEMA KUMARI
|
00048
|
BKID0004970
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146662
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-019-01325100/2738
(13/19 MAITHI)
|
0515013000NRG24281220230498810
|
28/12/2023
|
SITA DEVI
|
0515013WL033701
|
SITA DEVI
|
00354
|
PUNB0144310
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146651
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-019-01325100/1133
(13/19 MAITHI)
|
0515013000NRG24281220230498720
|
28/12/2023
|
JAPU RAM
|
0515013WL033701
|
JAPU RAM
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146652
|
|
JAPU RAM
|
()
|
|
5
|
GAIGHAT
|
BH-15-013-019-01325100/4010
(13/19 MAITHI)
|
0515013000NRG24281220230498858
|
28/12/2023
|
SUMITRA DEVI
|
0515013WL033701
|
SUMITRA DEVI
|
00354
|
PUNB0258500
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996146653
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-019-01325100/130
(13/19 MAITHI)
|
0515013000NRG24281220230498721
|
28/12/2023
|
Upendra Manjhi
|
0515013WL033701
|
Upendra Manjhi
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996146657
|
|
MR NATHUNI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-019-01324900/2189
(13/19 MAITHI)
|
0515013000NRG24281220230498633
|
28/12/2023
|
CHAMAN DEVI
|
0515013WL033701
|
CHAMAN DEVI
|
00415
|
SBIN0016398
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996146654
|
|
MRS CHAMAN DEVI
|
()
|
|
8
|
GAIGHAT
|
BH-15-013-019-01324900/2558
(13/19 MAITHI)
|
0515013000NRG24281220230498642
|
28/12/2023
|
KESHIYA DEVI
|
0515013WL033701
|
KESHIYA DEVI
|
00415
|
SBIN0016398
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146656
|
|
MR LABAL MANJHI
|
()
|
|
9
|
GAIGHAT
|
BH-15-013-019-01325100/4009
(13/19 MAITHI)
|
0515013000NRG24281220230498857
|
28/12/2023
|
NITU DEVI
|
0515013WL033701
|
NITU DEVI
|
00415
|
SBIN0016398
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146655
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-019-01324900/103
(13/19 MAITHI)
|
0515013000NRG24281220230498616
|
28/12/2023
|
CHANDESHWAR MANJHI
|
0515013WL033701
|
CHANDESHWAR MANJHI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146667
|
|
CHANDESHWAR MANJHI
|
()
|
|
11
|
GAIGHAT
|
BH-15-013-019-01324900/2135
(13/19 MAITHI)
|
0515013000NRG24281220230498631
|
28/12/2023
|
Shila Devi
|
0515013WL033701
|
Shila Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996146646
|
|
SHILA DEVI
|
()
|
|
12
|
GAIGHAT
|
BH-15-013-019-01324900/2190
(13/19 MAITHI)
|
0515013000NRG24281220230498634
|
28/12/2023
|
DHANWANTI DEVI
|
0515013WL033701
|
DHANWANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996146640
|
|
DHANMANTI DEVI
|
()
|
|
13
|
GAIGHAT
|
BH-15-013-019-01325000/157
(13/19 MAITHI)
|
0515013000NRG24281220230498664
|
28/12/2023
|
jatahu ram
|
0515013WL033701
|
jatahu ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146643
|
|
JATAHU RAM
|
()
|
|
14
|
GAIGHAT
|
BH-15-013-019-01325000/233
(13/19 MAITHI)
|
0515013000NRG24281220230498679
|
28/12/2023
|
HIRAWAN RAM
|
0515013WL033701
|
HIRAWAN RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146666
|
|
RAJKUMARI
|
()
|
|
15
|
GAIGHAT
|
BH-15-013-019-01325000/2440
(13/19 MAITHI)
|
0515013000NRG24281220230498684
|
28/12/2023
|
MANJU DEVI
|
0515013WL033701
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146660
|
|
MANJU DEVI
|
()
|
|
16
|
GAIGHAT
|
BH-15-013-019-01325000/607
(13/19 MAITHI)
|
0515013000NRG24281220230498705
|
28/12/2023
|
RAMPARI DEVI
|
0515013WL033701
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146641
|
|
RAMPARI DEVI
|
()
|
|
17
|
GAIGHAT
|
BH-15-013-019-01325000/878
(13/19 MAITHI)
|
0515013000NRG24281220230498717
|
28/12/2023
|
LALMUNI DEVI
|
0515013WL033701
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146665
|
|
RAMBABU RAM
|
()
|
|
18
|
GAIGHAT
|
BH-15-013-019-01325100/1464
(13/19 MAITHI)
|
0515013000NRG24281220230498726
|
28/12/2023
|
SUDAMA DEVI
|
0515013WL033701
|
SUDAMA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146648
|
|
SUDAMA DEVI
|
()
|
|
19
|
GAIGHAT
|
BH-15-013-019-01325100/1759
(13/19 MAITHI)
|
0515013000NRG24281220230498734
|
28/12/2023
|
RAMANAND RAM
|
0515013WL033701
|
RAMANAND RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146644
|
|
RAMANAND RAM
|
()
|
|
20
|
GAIGHAT
|
BH-15-013-019-01325100/2449
(13/19 MAITHI)
|
0515013000NRG24281220230498746
|
28/12/2023
|
RENU DEVI
|
0515013WL033701
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146659
|
|
RENU DEVI
|
()
|
|
21
|
GAIGHAT
|
BH-15-013-019-01325100/2491
(13/19 MAITHI)
|
0515013000NRG24281220230498749
|
28/12/2023
|
SUGNI DEVI
|
0515013WL033701
|
SUGNI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146658
|
|
SUGNO DEVI
|
()
|
|
22
|
GAIGHAT
|
BH-15-013-019-01325100/2571
(13/19 MAITHI)
|
0515013000NRG24281220230498775
|
28/12/2023
|
BHOLA SAHNI
|
0515013WL033701
|
BHOLA SAHNI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146664
|
|
KAVITA DEVI
|
()
|
|
23
|
GAIGHAT
|
BH-15-013-019-01325100/3046-A
(13/19 MAITHI)
|
0515013000NRG24281220230498821
|
28/12/2023
|
Manish kumar
|
0515013WL033701
|
Manish kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
20/03/2024
|
|
1996146638
|
No Such Account
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-019-01325100/3046-A
(13/19 MAITHI)
|
0515013000NRG24281220230498820
|
28/12/2023
|
Puja kumari
|
0515013WL033701
|
Puja kumari
|
00538
|
CBIN0R10001
|
456
|
456
|
Rejected
|
20/03/2024
|
|
1996146639
|
No Such Account
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-019-01325100/34
(13/19 MAITHI)
|
0515013000NRG24281220230498841
|
28/12/2023
|
LAKHAN RAM
|
0515013WL033701
|
LAKHAN RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146642
|
|
LAKHAN RAM
|
()
|
|
26
|
GAIGHAT
|
BH-15-013-019-01325100/4008
(13/19 MAITHI)
|
0515013000NRG24281220230498856
|
28/12/2023
|
SUMITRA DEVI
|
0515013WL033701
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996146649
|
|
Sumitra Devi
|
()
|
|
27
|
GAIGHAT
|
BH-15-013-019-01325100/576
(13/19 MAITHI)
|
0515013000NRG24281220230498864
|
28/12/2023
|
MOHAN RAM
|
0515013WL033701
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146661
|
|
MOHAN RAM
|
()
|
|
28
|
GAIGHAT
|
BH-15-013-019-01325100/620-A
(13/19 MAITHI)
|
0515013000NRG24281220230498865
|
28/12/2023
|
PUNAM DEVI
|
0515013WL033701
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996146645
|
|
PUNAM DEVI
|
()
|
|
29
|
GAIGHAT
|
BH-15-013-019-01325100/858
(13/19 MAITHI)
|
0515013000NRG24281220230498870
|
28/12/2023
|
RAESHWAR RAM
|
0515013WL033701
|
RAESHWAR RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146647
|
|
RAMESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-019-01324900/2203
(13/19 MAITHI)
|
0515013000NRG24281220230498636
|
28/12/2023
|
NARESH MANJHI
|
0515013WL033701
|
NARESH MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996146650
|
|
NARESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|