|
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-15-013-015-01328900/1935
(13/15 KEWATSA)
|
0515013000NRG24310320240724065
|
31/03/2024
|
RAJ KISHOR MAHTO
|
0515013WL046476
|
RAJ KISHOR MAHTO
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761276
|
|
RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328900/1955
(13/15 KEWATSA)
|
0515013000NRG24310320240724066
|
31/03/2024
|
GANGA RAY
|
0515013WL046476
|
GANGA RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761277
|
|
GANGA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328900/2122
(13/15 KEWATSA)
|
0515013000NRG24310320240724067
|
31/03/2024
|
BABI DEVI
|
0515013WL046476
|
BABI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761271
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328900/2264
(13/15 KEWATSA)
|
0515013000NRG24310320240724068
|
31/03/2024
|
GEETA DEVI
|
0515013WL046476
|
GEETA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761281
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328900/2265
(13/15 KEWATSA)
|
0515013000NRG24310320240724069
|
31/03/2024
|
MANJU DEVI
|
0515013WL046476
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761280
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328900/2301
(13/15 KEWATSA)
|
0515013000NRG24310320240724072
|
31/03/2024
|
Soni Devi
|
0515013WL046476
|
Soni Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761265
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328900/2304
(13/15 KEWATSA)
|
0515013000NRG24310320240724073
|
31/03/2024
|
Vijay kumar
|
0515013WL046476
|
Vijay kumar
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761278
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328900/2340
(13/15 KEWATSA)
|
0515013000NRG24310320240724075
|
31/03/2024
|
Kalicharan Ray
|
0515013WL046476
|
Kalicharan Ray
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761297
|
|
KALEE CHARAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328900/2407
(13/15 KEWATSA)
|
0515013000NRG24310320240724078
|
31/03/2024
|
Vina Devi
|
0515013WL046476
|
Vina Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761295
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/2409
(13/15 KEWATSA)
|
0515013000NRG24310320240724079
|
31/03/2024
|
Durga Devi
|
0515013WL046476
|
Durga Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761272
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01328900/2410
(13/15 KEWATSA)
|
0515013000NRG24310320240724080
|
31/03/2024
|
Urmila Devi
|
0515013WL046476
|
Urmila Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761274
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01328900/2411
(13/15 KEWATSA)
|
0515013000NRG24310320240724081
|
31/03/2024
|
Nandkishor Ray
|
0515013WL046476
|
Nandkishor Ray
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761282
|
|
NANDKISHOR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01328900/2412
(13/15 KEWATSA)
|
0515013000NRG24310320240724082
|
31/03/2024
|
Devpati Devi
|
0515013WL046476
|
Devpati Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761269
|
|
DEVPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01328900/2414
(13/15 KEWATSA)
|
0515013000NRG24310320240724083
|
31/03/2024
|
Satnandan Kumar
|
0515013WL046476
|
Satnandan Kumar
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761273
|
|
SATNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328900/2449
(13/15 KEWATSA)
|
0515013000NRG24310320240724084
|
31/03/2024
|
Vibha Devi
|
0515013WL046476
|
Vibha Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761296
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328900/2489
(13/15 KEWATSA)
|
0515013000NRG24310320240724085
|
31/03/2024
|
Punam Devi
|
0515013WL046476
|
Punam Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761266
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328900/2640
(13/15 KEWATSA)
|
0515013000NRG24310320240724086
|
31/03/2024
|
Salita Devi
|
0515013WL046476
|
Salita Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761283
|
|
SHOBHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/2740
(13/15 KEWATSA)
|
0515013000NRG24310320240724088
|
31/03/2024
|
RAVINDRA KUMAR
|
0515013WL046476
|
RAVINDRA KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761279
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01328900/2813
(13/15 KEWATSA)
|
0515013000NRG24310320240724089
|
31/03/2024
|
USHA DEVI
|
0515013WL046476
|
USHA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761268
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01328900/3171
(13/15 KEWATSA)
|
0515013000NRG24310320240724090
|
31/03/2024
|
BHAGO DEVI
|
0515013WL046476
|
BHAGO DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761284
|
|
BHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01328900/3183
(13/15 KEWATSA)
|
0515013000NRG24310320240724093
|
31/03/2024
|
MANJU DEVI
|
0515013WL046476
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761267
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01328900/3188
(13/15 KEWATSA)
|
0515013000NRG24310320240724094
|
31/03/2024
|
UMASHANKAR RAY
|
0515013WL046476
|
UMASHANKAR RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761264
|
|
UMASHANKAR RAI KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01328900/3194
(13/15 KEWATSA)
|
0515013000NRG24310320240724097
|
31/03/2024
|
SUBHASH RAM
|
0515013WL046476
|
SUBHASH RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761286
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01328900/3762
(13/15 KEWATSA)
|
0515013000NRG24310320240724098
|
31/03/2024
|
RAUSHAN KUMAR
|
0515013WL046476
|
RAUSHAN KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761285
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01328900/524
(13/15 KEWATSA)
|
0515013000NRG24310320240724099
|
31/03/2024
|
Lalbahadur Ray
|
0515013WL046476
|
Lalbahadur Ray
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761275
|
|
LALBAHADUR RAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01328900/524
(13/15 KEWATSA)
|
0515013000NRG24310320240724100
|
31/03/2024
|
Rajkumari Devi
|
0515013WL046476
|
Rajkumari Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761270
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-015-01328900/3191
(13/15 KEWATSA)
|
0515013000NRG24310320240724096
|
31/03/2024
|
KRISHNANDAN KUMAR
|
0515013WL046476
|
KRISHNANDAN KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761287
|
|
KRISHNANANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-015-01328900/1668
(13/15 KEWATSA)
|
0515013000NRG24310320240724064
|
31/03/2024
|
upendra ray
|
0515013WL046476
|
upendra ray
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761288
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01328900/2295
(13/15 KEWATSA)
|
0515013000NRG24310320240724070
|
31/03/2024
|
Dinesh Mahto
|
0515013WL046476
|
Dinesh Mahto
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761294
|
|
DINESH KUMAR S/O-RAMPRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01328900/2300
(13/15 KEWATSA)
|
0515013000NRG24310320240724071
|
31/03/2024
|
Shivnath Kumar
|
0515013WL046476
|
Shivnath Kumar
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761293
|
|
SHIV NATH KUMAR SO VASUDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328900/2401
(13/15 KEWATSA)
|
0515013000NRG24310320240724076
|
31/03/2024
|
Shobha Devi
|
0515013WL046476
|
Shobha Devi
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761290
|
|
SHOBHA DEVI WO GURUDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01328900/2402
(13/15 KEWATSA)
|
0515013000NRG24310320240724077
|
31/03/2024
|
Rakesh Kumar
|
0515013WL046476
|
Rakesh Kumar
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761289
|
|
RAKESH KUMAR SO ASHOK RAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01328900/3180
(13/15 KEWATSA)
|
0515013000NRG24310320240724091
|
31/03/2024
|
SANTOSH KUMAR
|
0515013WL046476
|
SANTOSH KUMAR
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761292
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01328900/3189
(13/15 KEWATSA)
|
0515013000NRG24310320240724095
|
31/03/2024
|
RANGILA DEVI
|
0515013WL046476
|
RANGILA DEVI
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761291
|
|
RANGILA DEVI WO RAM SUPHAL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-015-01328900/2308
(13/15 KEWATSA)
|
0515013000NRG24310320240724074
|
31/03/2024
|
Shashiranjan Kumar
|
0515013WL046476
|
Shashiranjan Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761299
|
|
SASHI RANJAN KUMAR SO BINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01328900/2644
(13/15 KEWATSA)
|
0515013000NRG24310320240724087
|
31/03/2024
|
SANKAR MAHTO
|
0515013WL046476
|
SANKAR MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043761298
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01328900/3182
(13/15 KEWATSA)
|
0515013000NRG24310320240724092
|
31/03/2024
|
SANJU DEVI
|
0515013WL046476
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043761263
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|