|
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-15-013-018-01326800/1293
(13/18 LOMA)
|
0515013000NRG24020220240565153
|
02/02/2024
|
SAHIDA KHATOON
|
0515013WL038215
|
SAHIDA KHATOON
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816510
|
|
SAHIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1407
(13/18 LOMA)
|
0515013000NRG24020220240565155
|
02/02/2024
|
AJMATI KHATOON
|
0515013WL038215
|
AJMATI KHATOON
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816522
|
|
AJMAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/1879
(13/18 LOMA)
|
0515013000NRG24020220240565156
|
02/02/2024
|
SAKILA KHATOON
|
0515013WL038215
|
SAKILA KHATOON
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816533
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/2076
(13/18 LOMA)
|
0515013000NRG24020220240565157
|
02/02/2024
|
MITHLESH DEVI
|
0515013WL038215
|
MITHLESH DEVI
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816525
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/2319
(13/18 LOMA)
|
0515013000NRG24020220240565158
|
02/02/2024
|
SHIV KUMARI DEVI
|
0515013WL038215
|
SHIV KUMARI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816528
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/2322
(13/18 LOMA)
|
0515013000NRG24020220240565159
|
02/02/2024
|
MAMTA DEVI
|
0515013WL038215
|
MAMTA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816534
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/2467
(13/18 LOMA)
|
0515013000NRG24020220240565160
|
02/02/2024
|
NISRAT PARWEEN
|
0515013WL038215
|
NISRAT PARWEEN
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816532
|
|
ISRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/2473
(13/18 LOMA)
|
0515013000NRG24020220240565161
|
02/02/2024
|
MEHNAJ KHATOON
|
0515013WL038215
|
MEHNAJ KHATOON
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816519
|
|
MEHANAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/2932
(13/18 LOMA)
|
0515013000NRG24020220240565162
|
02/02/2024
|
ANITA DEVI
|
0515013WL038215
|
ANITA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816530
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/3011
(13/18 LOMA)
|
0515013000NRG24020220240565163
|
02/02/2024
|
VIKKI KUMAR PASWAN
|
0515013WL038215
|
VIKKI KUMAR PASWAN
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816535
|
|
VIKKI KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/305
(13/18 LOMA)
|
0515013000NRG24020220240565165
|
02/02/2024
|
SURAJAN DEVI
|
0515013WL038215
|
SURAJAN DEVI
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816520
|
|
SURAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/305
(13/18 LOMA)
|
0515013000NRG24020220240565164
|
02/02/2024
|
SURENDRA RAY
|
0515013WL038215
|
SURENDRA RAY
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816527
|
|
SURENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/388
(13/18 LOMA)
|
0515013000NRG24020220240565168
|
02/02/2024
|
JAGDEO MAHTO
|
0515013WL038215
|
JAGDEO MAHTO
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816509
|
|
JAGADEV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/388
(13/18 LOMA)
|
0515013000NRG24020220240565169
|
02/02/2024
|
SANJU DEVI
|
0515013WL038215
|
SANJU DEVI
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816515
|
|
SANJU DEVI W/O JAGDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/416
(13/18 LOMA)
|
0515013000NRG24020220240565170
|
02/02/2024
|
LALITA DEVI
|
0515013WL038215
|
LALITA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816523
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/6055
(13/18 LOMA)
|
0515013000NRG24020220240565171
|
02/02/2024
|
PINKI DEVI
|
0515013WL038215
|
PINKI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816521
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/6060
(13/18 LOMA)
|
0515013000NRG24020220240565173
|
02/02/2024
|
SANDHYA DEVI
|
0515013WL038215
|
SANDHYA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816536
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/6068
(13/18 LOMA)
|
0515013000NRG24020220240565174
|
02/02/2024
|
GUDIYA DEVI
|
0515013WL038215
|
GUDIYA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816537
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/6084
(13/18 LOMA)
|
0515013000NRG24020220240565177
|
02/02/2024
|
PRAMOD KUMAR RAY
|
0515013WL038215
|
PRAMOD KUMAR RAY
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816516
|
|
PRAMOD KUMAR RAY S/O SHIVJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/6084
(13/18 LOMA)
|
0515013000NRG24020220240565178
|
02/02/2024
|
SUSHIL KUMAR
|
0515013WL038215
|
SUSHIL KUMAR
|
00354
|
PUNB0258500
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816517
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/6085
(13/18 LOMA)
|
0515013000NRG24020220240565180
|
02/02/2024
|
DINESH KUMAR MAHTO
|
0515013WL038215
|
DINESH KUMAR MAHTO
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816529
|
|
DINESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-018-01326900/6174
(13/18 LOMA)
|
0515013000NRG24020220240565184
|
02/02/2024
|
HENA KAUSHAR
|
0515013WL038215
|
HENA KAUSHAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816531
|
|
HENA KAUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-018-01326900/6175
(13/18 LOMA)
|
0515013000NRG24020220240565185
|
02/02/2024
|
NURJAHAN KHATOON
|
0515013WL038215
|
NURJAHAN KHATOON
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816518
|
|
NURJAHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-018-01326900/6178
(13/18 LOMA)
|
0515013000NRG24020220240565186
|
02/02/2024
|
CHINTAMANI KUMAR
|
0515013WL038215
|
CHINTAMANI KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816526
|
|
CHINTAMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-018-01326900/6180
(13/18 LOMA)
|
0515013000NRG24020220240565187
|
02/02/2024
|
RAJPALTAN MAHATO
|
0515013WL038215
|
RAJPALTAN MAHATO
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816513
|
|
RAJ PALTAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-018-01326900/674
(13/18 LOMA)
|
0515013000NRG24020220240565188
|
02/02/2024
|
AKLU SAH
|
0515013WL038215
|
AKLU SAH
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816538
|
|
AKALU SAH S/O BIDESHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-018-01326900/9129
(13/18 LOMA)
|
0515013000NRG24020220240565190
|
02/02/2024
|
DINESH RAY
|
0515013WL038215
|
DINESH RAY
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816511
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-018-01326900/9130
(13/18 LOMA)
|
0515013000NRG24020220240565191
|
02/02/2024
|
ANURADHA DEVI
|
0515013WL038215
|
ANURADHA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816512
|
|
ANURADHA DEVI W/O VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-018-01326900/9131
(13/18 LOMA)
|
0515013000NRG24020220240565192
|
02/02/2024
|
RAM SOMARI DEVI
|
0515013WL038215
|
RAM SOMARI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816524
|
|
RAM SOMARI DEVI W/O- ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-018-01326900/914
(13/18 LOMA)
|
0515013000NRG24020220240565193
|
02/02/2024
|
Jitendra Ray
|
0515013WL038215
|
Jitendra Ray
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816514
|
|
JITENDRA RAY S/O YOGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-018-01326900/3144
(13/18 LOMA)
|
0515013000NRG24020220240565166
|
02/02/2024
|
RAUSHAN KHATOON
|
0515013WL038215
|
RAUSHAN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816539
|
|
RAUSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-018-01326900/6070
(13/18 LOMA)
|
0515013000NRG24020220240565175
|
02/02/2024
|
PRAMILA DEVI
|
0515013WL038215
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816508
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-018-01326800/385
(13/18 LOMA)
|
0515013000NRG24020220240565154
|
02/02/2024
|
SANGITA DEVI
|
0515013WL038215
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146816499
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-018-01326900/3471
(13/18 LOMA)
|
0515013000NRG24020220240565167
|
02/02/2024
|
MUKESH KUMAR
|
0515013WL038215
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816505
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-018-01326900/6056
(13/18 LOMA)
|
0515013000NRG24020220240565172
|
02/02/2024
|
PREM RAM
|
0515013WL038215
|
PREM RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816502
|
|
PREM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-018-01326900/6073
(13/18 LOMA)
|
0515013000NRG24020220240565176
|
02/02/2024
|
SEVATI DEVI
|
0515013WL038215
|
SEVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816501
|
|
SEVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-018-01326900/6085
(13/18 LOMA)
|
0515013000NRG24020220240565179
|
02/02/2024
|
VIBHA DEVI
|
0515013WL038215
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146816504
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-018-01326900/6088
(13/18 LOMA)
|
0515013000NRG24020220240565181
|
02/02/2024
|
RADHE SHYAM
|
0515013WL038215
|
RADHE SHYAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816506
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-018-01326900/6090
(13/18 LOMA)
|
0515013000NRG24020220240565182
|
02/02/2024
|
BABITA KUMARI
|
0515013WL038215
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816500
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-018-01326900/6093
(13/18 LOMA)
|
0515013000NRG24020220240565183
|
02/02/2024
|
PARVATI DEVI
|
0515013WL038215
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816507
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-018-01326900/793
(13/18 LOMA)
|
0515013000NRG24020220240565189
|
02/02/2024
|
SATRUDHAN RAY
|
0515013WL038215
|
SATRUDHAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146816503
|
|
SHATRUDHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|