|
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-15-013-014-01329400/2973
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469266
|
05/12/2023
|
ABDUL RAHIM
|
0515013WL030872
|
ABDUL RAHIM
|
00089
|
CBIN0284969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972969
|
|
ABDUL RAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/1614
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469243
|
05/12/2023
|
ALI RAJA
|
0515013WL030872
|
ALI RAJA
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972953
|
|
ALI RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/1813
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469251
|
05/12/2023
|
Tunnilal Sah
|
0515013WL030872
|
Tunnilal Sah
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972952
|
|
TUNNILAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/2238
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469254
|
05/12/2023
|
KABUTRI DEVI
|
0515013WL030872
|
KABUTRI DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972951
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/2246
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469256
|
05/12/2023
|
SAMUN NISA
|
0515013WL030872
|
SAMUN NISA
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972950
|
|
SAMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3749
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469271
|
05/12/2023
|
POOJA DEVI
|
0515013WL030872
|
POOJA DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972955
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3755
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469274
|
05/12/2023
|
MD REYAZ
|
0515013WL030872
|
MD REYAZ
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972957
|
|
MS MD REYAZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/3755
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469273
|
05/12/2023
|
SHAISTA PARWEEN
|
0515013WL030872
|
SHAISTA PARWEEN
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972956
|
|
SHAISTA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/3756
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469275
|
05/12/2023
|
MD NIZAM
|
0515013WL030872
|
MD NIZAM
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972948
|
|
KAHKASHAN ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/3756
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469276
|
05/12/2023
|
MD NIZAM
|
0515013WL030872
|
MD NIZAM
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972949
|
|
MD NIZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/3771
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469279
|
05/12/2023
|
MD JAMSHED
|
0515013WL030872
|
MD JAMSHED
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8997972954
|
|
M.D JAMSED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/1658
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469247
|
05/12/2023
|
ISARAT
|
0515013WL030872
|
ISARAT
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972963
|
|
ISARAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/1675
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469249
|
05/12/2023
|
MD SALAM
|
0515013WL030872
|
MD SALAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972958
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/2249
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469257
|
05/12/2023
|
KAUSAR BEGAM
|
0515013WL030872
|
KAUSAR BEGAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972960
|
|
KAUSAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/23
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469260
|
05/12/2023
|
SAHIFA NAZ
|
0515013WL030872
|
SAHIFA NAZ
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972968
|
|
MS SAHIFA NAZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/23
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469259
|
05/12/2023
|
SANJIDA KHATOON
|
0515013WL030872
|
SANJIDA KHATOON
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972967
|
|
SANJEEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/2689
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469264
|
05/12/2023
|
SAGUFI PRAVEEN
|
0515013WL030872
|
SAGUFI PRAVEEN
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972966
|
|
MISS SAGUFI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/2973
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469265
|
05/12/2023
|
RASIDA KHATOON
|
0515013WL030872
|
RASIDA KHATOON
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972959
|
|
MRS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/2975
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469267
|
05/12/2023
|
MD KAMRE ALAM
|
0515013WL030872
|
MD KAMRE ALAM
|
00415
|
SBIN0008393
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972964
|
|
MR MD KAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/3757
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469277
|
05/12/2023
|
MD KALAM
|
0515013WL030872
|
MD KALAM
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972965
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/3769
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469278
|
05/12/2023
|
SHABANAM PARWEEN
|
0515013WL030872
|
SHABANAM PARWEEN
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972961
|
|
SHABNAB PARWIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/662
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469280
|
05/12/2023
|
MD KAJIM
|
0515013WL030872
|
MD KAJIM
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8997972962
|
|
MR MD KAJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/1449
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469239
|
05/12/2023
|
MD OROOJ
|
0515013WL030872
|
MD OROOJ
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972934
|
|
MOHAMMAD OROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/1449
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469240
|
05/12/2023
|
SUBI NAJ
|
0515013WL030872
|
SUBI NAJ
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972935
|
|
MISS SUBI NAZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/1613
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469242
|
05/12/2023
|
UMAIRA KHATUN
|
0515013WL030872
|
UMAIRA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972933
|
|
UMAIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/1625
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469245
|
05/12/2023
|
SAHJADI BEGAM
|
0515013WL030872
|
SAHJADI BEGAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972945
|
|
SAHAJADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/1655
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469246
|
05/12/2023
|
MASUMA KHATUN
|
0515013WL030872
|
MASUMA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972970
|
|
MASUMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/1668
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469248
|
05/12/2023
|
NAJMUN NISHA
|
0515013WL030872
|
NAJMUN NISHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8997972972
|
|
NAJMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/1676
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469250
|
05/12/2023
|
MUNNI DEVI
|
0515013WL030872
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972944
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/2126
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469252
|
05/12/2023
|
REKHA DEVI
|
0515013WL030872
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972942
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/2129
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469253
|
05/12/2023
|
NASIMA BEGUM
|
0515013WL030872
|
NASIMA BEGUM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972941
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/2239
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469255
|
05/12/2023
|
JUBAIDA KHATOON
|
0515013WL030872
|
JUBAIDA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972973
|
|
MRS JUVAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/2251
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469258
|
05/12/2023
|
NUJHAT PRAVEEN
|
0515013WL030872
|
NUJHAT PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997972971
|
|
MRS NUZAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/2411
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469261
|
05/12/2023
|
ASGARI BEGUM
|
0515013WL030872
|
ASGARI BEGUM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972938
|
|
MRS ASAGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/2411
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469262
|
05/12/2023
|
MD SADIK
|
0515013WL030872
|
MD SADIK
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972939
|
|
MD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/2689
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469263
|
05/12/2023
|
ANJUM BEGUM
|
0515013WL030872
|
ANJUM BEGUM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8997972940
|
|
AJUM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/2975
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469268
|
05/12/2023
|
BILKIS PRAVEEN
|
0515013WL030872
|
BILKIS PRAVEEN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8997972936
|
|
BILAKIS PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/2981
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469270
|
05/12/2023
|
MD FAIYAZ
|
0515013WL030872
|
MD FAIYAZ
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972947
|
|
MD. FAIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/2981
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469269
|
05/12/2023
|
RUBI PRAVEEN
|
0515013WL030872
|
RUBI PRAVEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8997972946
|
|
RUBI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/662
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469281
|
05/12/2023
|
SAHJADI BEGUM
|
0515013WL030872
|
SAHJADI BEGUM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8997972937
|
|
SHAHZADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/668
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24051220230469282
|
05/12/2023
|
SONI DEVI
|
0515013WL030872
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8997972943
|
|
SONI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|