|
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-15-013-009-01330500/3157
(13/9 JANTA)
|
0515013000NRG24230120240540762
|
23/01/2024
|
CHANDRALOK KUMAR
|
0515013WL036814
|
CHANDRALOK KUMAR
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481227
|
|
CHANDRALOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330500/1351
(13/9 JANTA)
|
0515013000NRG24230120240540742
|
23/01/2024
|
SUNAINA DEVI
|
0515013WL036814
|
SUNAINA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481206
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330500/1755
(13/9 JANTA)
|
0515013000NRG24230120240540743
|
23/01/2024
|
KAMALESH SAHANI
|
0515013WL036814
|
KAMALESH SAHANI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481226
|
|
MR KAMLESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-009-01330500/2030
(13/9 JANTA)
|
0515013000NRG24230120240540744
|
23/01/2024
|
NAGINA DEVI
|
0515013WL036814
|
NAGINA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481204
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-009-01330500/2117
(13/9 JANTA)
|
0515013000NRG24230120240540745
|
23/01/2024
|
JAGTARAN DEVI
|
0515013WL036814
|
JAGTARAN DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481208
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-009-01330500/2326
(13/9 JANTA)
|
0515013000NRG24230120240540746
|
23/01/2024
|
SURAJIT KUMAR
|
0515013WL036814
|
SURAJIT KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481216
|
|
MR SURAJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-009-01330500/302
(13/9 JANTA)
|
0515013000NRG24230120240540747
|
23/01/2024
|
MINTU KUMAR JHA
|
0515013WL036814
|
MINTU KUMAR JHA
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481224
|
|
Mr. MINTU KUMAR JHA
|
INDIAN BANK(607105)
|
|
8
|
GAIGHAT
|
BH-15-013-009-01330500/3026
(13/9 JANTA)
|
0515013000NRG24230120240540748
|
23/01/2024
|
INDU DEVI
|
0515013WL036814
|
INDU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481205
|
|
MRS INDU DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-009-01330500/3029
(13/9 JANTA)
|
0515013000NRG24230120240540749
|
23/01/2024
|
SONI DEVI
|
0515013WL036814
|
SONI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481214
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-009-01330500/3037
(13/9 JANTA)
|
0515013000NRG24230120240540750
|
23/01/2024
|
SUNITA DEVI
|
0515013WL036814
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-009-01330500/3038
(13/9 JANTA)
|
0515013000NRG24230120240540751
|
23/01/2024
|
SANGITA DEVI
|
0515013WL036814
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481218
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-009-01330500/3038
(13/9 JANTA)
|
0515013000NRG24230120240540752
|
23/01/2024
|
SUNDESHWAR RAY
|
0515013WL036814
|
SUNDESHWAR RAY
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481220
|
|
MR SUNDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-009-01330500/3051
(13/9 JANTA)
|
0515013000NRG24230120240540753
|
23/01/2024
|
KUNTI DEVI
|
0515013WL036814
|
KUNTI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481213
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-009-01330500/3077
(13/9 JANTA)
|
0515013000NRG24230120240540754
|
23/01/2024
|
SARITA DEVI
|
0515013WL036814
|
SARITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481223
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-009-01330500/3137
(13/9 JANTA)
|
0515013000NRG24230120240540755
|
23/01/2024
|
KIRAN DEVI
|
0515013WL036814
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481219
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-009-01330500/3146
(13/9 JANTA)
|
0515013000NRG24230120240540756
|
23/01/2024
|
RAM BABU RAY
|
0515013WL036814
|
RAM BABU RAY
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481210
|
|
MR RAMBABOO RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-009-01330500/3149
(13/9 JANTA)
|
0515013000NRG24230120240540758
|
23/01/2024
|
RAJIV KUMAR SHARMA
|
0515013WL036814
|
RAJIV KUMAR SHARMA
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481209
|
|
MR RAJIV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-009-01330500/3151
(13/9 JANTA)
|
0515013000NRG24230120240540759
|
23/01/2024
|
RITA DEVI
|
0515013WL036814
|
RITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481215
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-009-01330500/3154
(13/9 JANTA)
|
0515013000NRG24230120240540760
|
23/01/2024
|
RANJEET KUMAR
|
0515013WL036814
|
RANJEET KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481202
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-009-01330500/3156
(13/9 JANTA)
|
0515013000NRG24230120240540761
|
23/01/2024
|
RAMPRASAD RAM
|
0515013WL036814
|
RAMPRASAD RAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146481203
|
|
RAMPRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-009-01330500/3163
(13/9 JANTA)
|
0515013000NRG24230120240540763
|
23/01/2024
|
MAHMITA KUMARI
|
0515013WL036814
|
MAHMITA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481211
|
|
MRS MAHAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-009-01330500/3165
(13/9 JANTA)
|
0515013000NRG24230120240540764
|
23/01/2024
|
URMILA DEVI
|
0515013WL036814
|
URMILA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481207
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-009-01330500/3167
(13/9 JANTA)
|
0515013000NRG24230120240540765
|
23/01/2024
|
VIKAU KUMAR
|
0515013WL036814
|
VIKAU KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481212
|
|
MR VIKAU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-009-01330500/3174
(13/9 JANTA)
|
0515013000NRG24230120240540766
|
23/01/2024
|
PRABHAKAR KUMAR RANJAN
|
0515013WL036814
|
PRABHAKAR KUMAR RANJAN
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481222
|
|
MR PRABHAKAR KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-009-01330600/3019
(13/9 JANTA)
|
0515013000NRG24230120240540767
|
23/01/2024
|
PINKI DEVI
|
0515013WL036814
|
PINKI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481217
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-009-01330500/3148
(13/9 JANTA)
|
0515013000NRG24230120240540757
|
23/01/2024
|
NIRMALA DEVI
|
0515013WL036814
|
NIRMALA DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146481225
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|