|
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-15-013-011-01326500/1182
(13/11 JARANG WEST)
|
0515013000NRG24170420230001226
|
21/04/2023
|
DINESH PRASAD SINGH
|
0515013WL000157
|
DINESH PRASAD SINGH
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814095
|
|
Mr. DINESH PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/1209-A
(13/11 JARANG WEST)
|
0515013000NRG24170420230001227
|
21/04/2023
|
SHOBHA DEVI
|
0515013WL000157
|
SHOBHA DEVI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814106
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/1420
(13/11 JARANG WEST)
|
0515013000NRG24170420230001232
|
21/04/2023
|
RAVI PANDIT
|
0515013WL000157
|
RAVI PANDIT
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814096
|
|
Mr. RAVI PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/1495
(13/11 JARANG WEST)
|
0515013000NRG24170420230001235
|
21/04/2023
|
KANCHAN DEVI
|
0515013WL000157
|
KANCHAN DEVI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814105
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-011-01326500/1536
(13/11 JARANG WEST)
|
0515013000NRG24170420230001249
|
21/04/2023
|
CHANDNI DEVI
|
0515013WL000157
|
CHANDNI DEVI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814097
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIGHAT
|
BH-15-013-011-01326500/2337
(13/11 JARANG WEST)
|
0515013000NRG24170420230001259
|
21/04/2023
|
CHANDARKALA DEVI
|
0515013WL000157
|
CHANDARKALA DEVI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814107
|
|
Chandarkala Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GAIGHAT
|
BH-15-013-011-01326500/2340
(13/11 JARANG WEST)
|
0515013000NRG24170420230001262
|
21/04/2023
|
SUJIT KUMAR CHAUHAN
|
0515013WL000157
|
SUJIT KUMAR CHAUHAN
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814109
|
|
SUJIT KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
GAIGHAT
|
BH-15-013-011-01326500/685
(13/11 JARANG WEST)
|
0515013000NRG24170420230001270
|
21/04/2023
|
SANJAY RAY
|
0515013WL000157
|
SANJAY RAY
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814098
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-011-01326500/2338
(13/11 JARANG WEST)
|
0515013000NRG24170420230001260
|
21/04/2023
|
SONI DEVI
|
0515013WL000157
|
SONI DEVI
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814108
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-011-01326500/80
(13/11 JARANG WEST)
|
0515013000NRG24170420230001273
|
21/04/2023
|
SAPNA KUMARI
|
0515013WL000157
|
SAPNA KUMARI
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814101
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-011-01326500/1181
(13/11 JARANG WEST)
|
0515013000NRG24170420230001224
|
21/04/2023
|
KEWLA DEVI
|
0515013WL000157
|
KEWLA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814089
|
|
KEWALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAIGHAT
|
BH-15-013-011-01326500/1473
(13/11 JARANG WEST)
|
0515013000NRG24170420230001233
|
21/04/2023
|
LAXMI PANDIT
|
0515013WL000157
|
LAXMI PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814093
|
|
MR LAKSHMI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-011-01326500/1473
(13/11 JARANG WEST)
|
0515013000NRG24170420230001234
|
21/04/2023
|
RANI DEVI
|
0515013WL000157
|
RANI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814104
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-011-01326500/1507
(13/11 JARANG WEST)
|
0515013000NRG24170420230001236
|
21/04/2023
|
HARENDRA THAKUR
|
0515013WL000157
|
HARENDRA THAKUR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814092
|
|
MRS HARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-011-01326500/1509
(13/11 JARANG WEST)
|
0515013000NRG24170420230001238
|
21/04/2023
|
ANJU DEVI
|
0515013WL000157
|
ANJU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814087
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-011-01326500/1510
(13/11 JARANG WEST)
|
0515013000NRG24170420230001239
|
21/04/2023
|
SHARDA DEVI
|
0515013WL000157
|
SHARDA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814091
|
|
MS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-011-01326500/1516
(13/11 JARANG WEST)
|
0515013000NRG24170420230001243
|
21/04/2023
|
RAUSHAN KUMAR
|
0515013WL000157
|
RAUSHAN KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814075
|
|
RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-011-01326500/1523
(13/11 JARANG WEST)
|
0515013000NRG24170420230001245
|
21/04/2023
|
ASHOK PANDIT
|
0515013WL000157
|
ASHOK PANDIT
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814094
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-011-01326500/1527
(13/11 JARANG WEST)
|
0515013000NRG24170420230001247
|
21/04/2023
|
RESHMI DEVI
|
0515013WL000157
|
RESHMI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814074
|
|
MRS RESHAMI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-011-01326500/1536
(13/11 JARANG WEST)
|
0515013000NRG24170420230001248
|
21/04/2023
|
SANTOSH KUMAR THAKUR
|
0515013WL000157
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814073
|
|
Mr. SANTOSH KUMAR MALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIGHAT
|
BH-15-013-011-01326500/2333
(13/11 JARANG WEST)
|
0515013000NRG24170420230001255
|
21/04/2023
|
URMILA KUMARI
|
0515013WL000157
|
URMILA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814102
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-011-01326500/2335
(13/11 JARANG WEST)
|
0515013000NRG24170420230001257
|
21/04/2023
|
CHANDRARAUTI DEVI
|
0515013WL000157
|
CHANDRARAUTI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814085
|
|
CHANDRRAUTI DAVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-011-01326500/2339
(13/11 JARANG WEST)
|
0515013000NRG24170420230001261
|
21/04/2023
|
CHANDINI DEVI
|
0515013WL000157
|
CHANDINI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814100
|
|
MRS CHANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-011-01326500/428
(13/11 JARANG WEST)
|
0515013000NRG24170420230001267
|
21/04/2023
|
MONI DEVI
|
0515013WL000157
|
MONI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814088
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-011-01326500/78
(13/11 JARANG WEST)
|
0515013000NRG24170420230001271
|
21/04/2023
|
SHAIL DEVI
|
0515013WL000157
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814099
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-011-01326500/81
(13/11 JARANG WEST)
|
0515013000NRG24170420230001274
|
21/04/2023
|
KAJAL KUMARI
|
0515013WL000157
|
KAJAL KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814103
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-011-01326500/1508
(13/11 JARANG WEST)
|
0515013000NRG24170420230001237
|
21/04/2023
|
PRAMOD THAKUR
|
0515013WL000157
|
PRAMOD THAKUR
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814086
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-011-01326500/1539
(13/11 JARANG WEST)
|
0515013000NRG24170420230001251
|
21/04/2023
|
VIKRAM KUMAR
|
0515013WL000157
|
VIKRAM KUMAR
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814076
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-011-01326500/1796
(13/11 JARANG WEST)
|
0515013000NRG24170420230001254
|
21/04/2023
|
SITA DEVI
|
0515013WL000157
|
SITA DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814090
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-011-01326500/1181
(13/11 JARANG WEST)
|
0515013000NRG24170420230001225
|
21/04/2023
|
LALAN KUMAR MANDAL
|
0515013WL000157
|
LALAN KUMAR MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814083
|
|
LALAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-011-01326500/1328
(13/11 JARANG WEST)
|
0515013000NRG24170420230001228
|
21/04/2023
|
CHHEDI MANDAL
|
0515013WL000157
|
CHHEDI MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814071
|
|
CHHEDI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-011-01326500/1381
(13/11 JARANG WEST)
|
0515013000NRG24170420230001230
|
21/04/2023
|
RINKU DEVI
|
0515013WL000157
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814082
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-011-01326500/1381
(13/11 JARANG WEST)
|
0515013000NRG24170420230001231
|
21/04/2023
|
SANJAY THAKUR
|
0515013WL000157
|
SANJAY THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814078
|
|
Mr. SANJAY THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAIGHAT
|
BH-15-013-011-01326500/1513
(13/11 JARANG WEST)
|
0515013000NRG24170420230001240
|
21/04/2023
|
SHEELA DEVI
|
0515013WL000157
|
SHEELA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814080
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-011-01326500/1514
(13/11 JARANG WEST)
|
0515013000NRG24170420230001241
|
21/04/2023
|
SANJEEV RAM
|
0515013WL000157
|
SANJEEV RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814081
|
|
Mr. SANJIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAIGHAT
|
BH-15-013-011-01326500/1519
(13/11 JARANG WEST)
|
0515013000NRG24170420230001244
|
21/04/2023
|
MANTORIYA DEVI
|
0515013WL000157
|
MANTORIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814079
|
|
MANTORIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GAIGHAT
|
BH-15-013-011-01326500/1526
(13/11 JARANG WEST)
|
0515013000NRG24170420230001246
|
21/04/2023
|
BACHIYA DEVI
|
0515013WL000157
|
BACHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814072
|
|
Mrs. BACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAIGHAT
|
BH-15-013-011-01326500/1539
(13/11 JARANG WEST)
|
0515013000NRG24170420230001250
|
21/04/2023
|
MINA DEVI
|
0515013WL000157
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814070
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GAIGHAT
|
BH-15-013-011-01326500/1555
(13/11 JARANG WEST)
|
0515013000NRG24170420230001253
|
21/04/2023
|
RITA DEVI
|
0515013WL000157
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814077
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
GAIGHAT
|
BH-15-013-011-01326500/79
(13/11 JARANG WEST)
|
0515013000NRG24170420230001272
|
21/04/2023
|
RAM SUNDAR DEVI
|
0515013WL000157
|
RAM SUNDAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814084
|
|
RAM SUNDAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
41
|
GAIGHAT
|
BH-15-013-011-01326500/2334
(13/11 JARANG WEST)
|
0515013000NRG24170420230001256
|
21/04/2023
|
ARCHNA KUMARI
|
0515013WL000157
|
ARCHNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814068
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-011-01326500/2341
(13/11 JARANG WEST)
|
0515013000NRG24170420230001264
|
21/04/2023
|
LAL BABU CHAUHAN
|
0515013WL000157
|
LAL BABU CHAUHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814065
|
|
LAL BABU CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-011-01326500/2341
(13/11 JARANG WEST)
|
0515013000NRG24170420230001263
|
21/04/2023
|
SARITA KUMARI
|
0515013WL000157
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814066
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-011-01326500/2342
(13/11 JARANG WEST)
|
0515013000NRG24170420230001265
|
21/04/2023
|
MINAKSHI KUMARI
|
0515013WL000157
|
MINAKSHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814069
|
|
MINAKSHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAIGHAT
|
BH-15-013-011-01326500/2343
(13/11 JARANG WEST)
|
0515013000NRG24170420230001266
|
21/04/2023
|
POOJA KUMARI
|
0515013WL000157
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436814067
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|