|
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-15-013-008-01327300/4554
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391458
|
14/07/2023
|
PINKI DEVI
|
0515013WL014609
|
PINKI DEVI
|
00045
|
BARB0PIRAPU
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597998
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327300/4556
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391459
|
14/07/2023
|
NIBHA DEVI
|
0515013WL014609
|
NIBHA DEVI
|
00045
|
BARB0PIRAPU
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597999
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/2131
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391448
|
14/07/2023
|
PINKI DEVI
|
0515013WL014609
|
PINKI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597986
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327300/41
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391454
|
14/07/2023
|
KAUSHAL KUMAR RAY
|
0515013WL014609
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598022
|
|
KAUSHAL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/42
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391455
|
14/07/2023
|
URMILA KUMARI
|
0515013WL014609
|
URMILA KUMARI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597985
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327300/44
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391456
|
14/07/2023
|
RAM EKABAL RAY
|
0515013WL014609
|
RAM EKABAL RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597983
|
|
RAM EKABAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327300/603
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391471
|
14/07/2023
|
SHYAM KISHORE RAY
|
0515013WL014609
|
SHYAM KISHORE RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597984
|
|
SHYAM KISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327300/69
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391474
|
14/07/2023
|
BULANDAR RAY
|
0515013WL014609
|
BULANDAR RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598024
|
|
BULANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327300/73
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391475
|
14/07/2023
|
SHIV SAGAR RAY
|
0515013WL014609
|
SHIV SAGAR RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597981
|
|
SHIV SAGAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327300/81
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391476
|
14/07/2023
|
KESHAV KUMAR
|
0515013WL014609
|
KESHAV KUMAR
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597982
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327300/83
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391477
|
14/07/2023
|
GANESH RAI
|
0515013WL014609
|
GANESH RAI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598025
|
|
GANESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327300/91
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391483
|
14/07/2023
|
SANTOSH KUMAR
|
0515013WL014609
|
SANTOSH KUMAR
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598023
|
|
SANTOSH KUMAR SO SHYAM BABU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327300/2123
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391443
|
14/07/2023
|
SAKINDRA KUMAR
|
0515013WL014609
|
SAKINDRA KUMAR
|
00415
|
SBIN0006447
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597997
|
|
SAKINDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327300/2121
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391441
|
14/07/2023
|
PAPPU KUMAR
|
0515013WL014609
|
PAPPU KUMAR
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597996
|
|
PAPPU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327300/2125
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391444
|
14/07/2023
|
RAMESH KUMAR RAY
|
0515013WL014609
|
RAMESH KUMAR RAY
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597991
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327300/34
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391451
|
14/07/2023
|
HABALDAR KUMAR
|
0515013WL014609
|
HABALDAR KUMAR
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597987
|
|
MR HABALDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327300/4560
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391461
|
14/07/2023
|
KAVITA DEVI
|
0515013WL014609
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597995
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327300/499
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391464
|
14/07/2023
|
SHYAMA DEVI
|
0515013WL014609
|
SHYAMA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597988
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327300/50
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391465
|
14/07/2023
|
USHA DEVI
|
0515013WL014609
|
USHA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597994
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327300/51
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391466
|
14/07/2023
|
CHANDRA KALA DEVI
|
0515013WL014609
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597989
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327300/607
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391472
|
14/07/2023
|
RAJENDERA RAY
|
0515013WL014609
|
RAJENDERA RAY
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597993
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327300/85
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391479
|
14/07/2023
|
SEEMA DEVI
|
0515013WL014609
|
SEEMA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597992
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327400/1869
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391485
|
14/07/2023
|
SURENDRA MANDAL
|
0515013WL014609
|
SURENDRA MANDAL
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741597990
|
|
SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327300/2129
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391446
|
14/07/2023
|
AMARIKA KUMARI
|
0515013WL014609
|
AMARIKA KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598021
|
|
AMARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-008-01327300/35
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391452
|
14/07/2023
|
MOHIT KUMAR
|
0515013WL014609
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598019
|
|
MOHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327300/39
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391453
|
14/07/2023
|
ANITA DEVI
|
0515013WL014609
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598020
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327300/45
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391457
|
14/07/2023
|
SUNIL KUMAR
|
0515013WL014609
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598015
|
|
SUNIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/4559
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391460
|
14/07/2023
|
NIRMALA DEVI
|
0515013WL014609
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598016
|
|
NIRMALA DEVI SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/4561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391462
|
14/07/2023
|
MAHAWATI DEVI
|
0515013WL014609
|
MAHAWATI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598014
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/52
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391467
|
14/07/2023
|
ADITYA KUMAR YADAV
|
0515013WL014609
|
ADITYA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598018
|
|
ADITYAKUMARYADAVSORAMLAL
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327300/53
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391468
|
14/07/2023
|
GEETA DEVI
|
0515013WL014609
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598012
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/542
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391469
|
14/07/2023
|
rubbi devi
|
0515013WL014609
|
rubbi devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598010
|
|
RUVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327300/547
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391470
|
14/07/2023
|
MITA RAM
|
0515013WL014609
|
MITA RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598011
|
|
MITA RAM RAY S/O
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01327300/66
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391473
|
14/07/2023
|
ASHA DEVI
|
0515013WL014609
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598017
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01327400/1869
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391484
|
14/07/2023
|
RAGHVENDER MANDAL
|
0515013WL014609
|
RAGHVENDER MANDAL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598013
|
|
RAGVENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-008-01327300/2079
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391439
|
14/07/2023
|
LAL KUMARI DEVI
|
0515013WL014609
|
LAL KUMARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598001
|
|
LAL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-008-01327300/2080
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391440
|
14/07/2023
|
MUNDRIKA DEVI
|
0515013WL014609
|
MUNDRIKA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598000
|
|
MUNDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-008-01327300/2122
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391442
|
14/07/2023
|
PANKAJ KUMAR
|
0515013WL014609
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598009
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GAIGHAT
|
BH-15-013-008-01327300/2126
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391445
|
14/07/2023
|
MINTU KUMAR
|
0515013WL014609
|
MINTU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598005
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-008-01327300/2130
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391447
|
14/07/2023
|
SONU KUMAR
|
0515013WL014609
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598002
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-008-01327300/2149
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391449
|
14/07/2023
|
PUNAM DEVI
|
0515013WL014609
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598008
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
GAIGHAT
|
BH-15-013-008-01327300/33
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391450
|
14/07/2023
|
GURIYA KUMARI
|
0515013WL014609
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598004
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-008-01327300/46
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391463
|
14/07/2023
|
ANAND MOHAN KUMAR
|
0515013WL014609
|
ANAND MOHAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598003
|
|
ANAND MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-008-01327300/88
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391481
|
14/07/2023
|
OM PRAKASH KUMAR
|
0515013WL014609
|
OM PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598006
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-008-01327300/90
(13/8 JAMALPUR KODAI)
|
0515013000NRG24120720230391482
|
14/07/2023
|
PRINCE KUMAR
|
0515013WL014609
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741598007
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|