|
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-15-013-014-01329400/3775
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722719
|
31/03/2024
|
RUPESH KUMAR
|
0515013WL046426
|
RUPESH KUMAR
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618254
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/4439
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722726
|
31/03/2024
|
ARTI KUMARI
|
0515013WL046426
|
ARTI KUMARI
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618252
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/4439
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722727
|
31/03/2024
|
UMESH RAY
|
0515013WL046426
|
UMESH RAY
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618253
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/1712
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722703
|
31/03/2024
|
Mundrika Kumar
|
0515013WL046426
|
Mundrika Kumar
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618235
|
|
MR MUNDRIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/1715
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722704
|
31/03/2024
|
Dinesh Ray
|
0515013WL046426
|
Dinesh Ray
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618240
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/2164
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722705
|
31/03/2024
|
RAMRATAN RAY
|
0515013WL046426
|
RAMRATAN RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618256
|
|
MR RAMRATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/2167
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722706
|
31/03/2024
|
KRISHNA DEVI
|
0515013WL046426
|
KRISHNA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043618237
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/2710
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722707
|
31/03/2024
|
MAMTA DEVI
|
0515013WL046426
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618241
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/2719-A
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722708
|
31/03/2024
|
CHANDRAWATI DEVI
|
0515013WL046426
|
CHANDRAWATI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618244
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/3152
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722709
|
31/03/2024
|
DINANATH DAS
|
0515013WL046426
|
DINANATH DAS
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618228
|
|
MR DINA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/3268
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722710
|
31/03/2024
|
BAJRANGI KUMAR
|
0515013WL046426
|
BAJRANGI KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618243
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/3303
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722711
|
31/03/2024
|
RAJKALI DEVI
|
0515013WL046426
|
RAJKALI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618234
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/3361
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722712
|
31/03/2024
|
KIRAN DEVI
|
0515013WL046426
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618239
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/3373
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722713
|
31/03/2024
|
ANJULA DEVI
|
0515013WL046426
|
ANJULA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618246
|
|
MRS ANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/3643
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722714
|
31/03/2024
|
RITIK RAUSHAN
|
0515013WL046426
|
RITIK RAUSHAN
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618242
|
|
MR RITIK RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/3648
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722716
|
31/03/2024
|
SAMODHI RAI
|
0515013WL046426
|
SAMODHI RAI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618250
|
|
MR SAMODHI RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/3648
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722715
|
31/03/2024
|
SANJU DEVI
|
0515013WL046426
|
SANJU DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618232
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/3772
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722717
|
31/03/2024
|
SUSHANT KUMAR
|
0515013WL046426
|
SUSHANT KUMAR
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618238
|
|
Sushant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/3780
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722720
|
31/03/2024
|
RAUSHAN KUMAR
|
0515013WL046426
|
RAUSHAN KUMAR
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618247
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/3916
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722721
|
31/03/2024
|
AMRESH KUMAR
|
0515013WL046426
|
AMRESH KUMAR
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618248
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/3922
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722722
|
31/03/2024
|
SAROJ PRASAD YADAV
|
0515013WL046426
|
SAROJ PRASAD YADAV
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618233
|
|
MR SAROJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/3928
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722723
|
31/03/2024
|
SURESH ARY
|
0515013WL046426
|
SURESH ARY
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618231
|
|
SURESHRAISOMAHAVEERRAI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/4437
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722724
|
31/03/2024
|
VIRENDRA KUMAR
|
0515013WL046426
|
VIRENDRA KUMAR
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618249
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/4440
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722728
|
31/03/2024
|
SUDHA KUMARI
|
0515013WL046426
|
SUDHA KUMARI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3043618251
|
|
SUDHA KUMARI DO SITARAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722732
|
31/03/2024
|
DULARI DEVI
|
0515013WL046426
|
DULARI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618255
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722731
|
31/03/2024
|
NITESHWAR SAHANI
|
0515013WL046426
|
NITESHWAR SAHANI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618245
|
|
MR NITESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/722-A
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722733
|
31/03/2024
|
GITA DEVI
|
0515013WL046426
|
GITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618229
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/729
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722735
|
31/03/2024
|
DROPATI DEVI
|
0515013WL046426
|
DROPATI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043618230
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/729
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722734
|
31/03/2024
|
LALO RAY
|
0515013WL046426
|
LALO RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3043618236
|
|
LALO RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3773
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722718
|
31/03/2024
|
SITA DEVI
|
0515013WL046426
|
SITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618257
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/4438
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722725
|
31/03/2024
|
KAMLESH KUMAR
|
0515013WL046426
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618227
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/673
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722730
|
31/03/2024
|
GITA DEVI
|
0515013WL046426
|
GITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618226
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/673
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24310320240722729
|
31/03/2024
|
SUBODH SAHNI
|
0515013WL046426
|
SUBODH SAHNI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043618225
|
|
SUBODH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|