|
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-15-013-009-01330600/1098
(13/9 JANTA)
|
0515013000NRG24020220240566040
|
06/02/2024
|
sonu kumar
|
0515013WL038343
|
sonu kumar
|
00048
|
BKID0004664
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217397
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330600/1087
(13/9 JANTA)
|
0515013000NRG24020220240566037
|
06/02/2024
|
JAYPRAKASH KUMAR
|
0515013WL038343
|
JAYPRAKASH KUMAR
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217398
|
|
Mr. JAYPRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330600/1110
(13/9 JANTA)
|
0515013000NRG24020220240566042
|
06/02/2024
|
rajeev kumar
|
0515013WL038343
|
rajeev kumar
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217393
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-009-01330500/135
(13/9 JANTA)
|
0515013000NRG24020220240566025
|
06/02/2024
|
KAPLESHWAR RAY
|
0515013WL038343
|
KAPLESHWAR RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217396
|
|
MR KAPILESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-009-01330500/1584
(13/9 JANTA)
|
0515013000NRG24020220240566026
|
06/02/2024
|
ARVIND RAY
|
0515013WL038343
|
ARVIND RAY
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217374
|
|
ARBINDKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
6
|
GAIGHAT
|
BH-15-013-009-01330500/292
(13/9 JANTA)
|
0515013000NRG24020220240566027
|
06/02/2024
|
SHIVNATH THAKUR
|
0515013WL038343
|
SHIVNATH THAKUR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217376
|
|
MS SHIVNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-009-01330500/882
(13/9 JANTA)
|
0515013000NRG24020220240566028
|
06/02/2024
|
RANJEET MAHTO
|
0515013WL038343
|
RANJEET MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217382
|
|
RANJIT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-009-01330600/1015
(13/9 JANTA)
|
0515013000NRG24020220240566029
|
06/02/2024
|
MALTI DEVI
|
0515013WL038343
|
MALTI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217392
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-009-01330600/1045
(13/9 JANTA)
|
0515013000NRG24020220240566030
|
06/02/2024
|
LALITA DEVI
|
0515013WL038343
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217381
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-009-01330600/1047
(13/9 JANTA)
|
0515013000NRG24020220240566031
|
06/02/2024
|
MUKESH KUMAR
|
0515013WL038343
|
MUKESH KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217399
|
|
MUKESHKUMARSOLALMOHANSA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
11
|
GAIGHAT
|
BH-15-013-009-01330600/1048
(13/9 JANTA)
|
0515013000NRG24020220240566032
|
06/02/2024
|
MITHLESH KUMAR
|
0515013WL038343
|
MITHLESH KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217394
|
|
MR MITHILESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-009-01330600/1058
(13/9 JANTA)
|
0515013000NRG24020220240566033
|
06/02/2024
|
NAGENDRA RAI
|
0515013WL038343
|
NAGENDRA RAI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217385
|
|
MR NAGENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-009-01330600/1084
(13/9 JANTA)
|
0515013000NRG24020220240566034
|
06/02/2024
|
surendra kumar
|
0515013WL038343
|
surendra kumar
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217386
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-009-01330600/1085
(13/9 JANTA)
|
0515013000NRG24020220240566035
|
06/02/2024
|
SANGEETA DEVI
|
0515013WL038343
|
SANGEETA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217400
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-009-01330600/1086
(13/9 JANTA)
|
0515013000NRG24020220240566036
|
06/02/2024
|
VIBHA DEVI
|
0515013WL038343
|
VIBHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217384
|
|
MISS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-009-01330600/1092
(13/9 JANTA)
|
0515013000NRG24020220240566038
|
06/02/2024
|
SAROJ KUMAR
|
0515013WL038343
|
SAROJ KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217395
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-009-01330600/1094
(13/9 JANTA)
|
0515013000NRG24020220240566039
|
06/02/2024
|
RAMBHAROSH KUMAR
|
0515013WL038343
|
RAMBHAROSH KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217403
|
|
MR RAMBHAROSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-009-01330600/1108
(13/9 JANTA)
|
0515013000NRG24020220240566041
|
06/02/2024
|
SABITA DEVI
|
0515013WL038343
|
SABITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217379
|
|
MR RAMJATAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-009-01330600/1113
(13/9 JANTA)
|
0515013000NRG24020220240566043
|
06/02/2024
|
SANJHARIYA DEVI
|
0515013WL038343
|
SANJHARIYA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217389
|
|
MRS SANJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-009-01330600/1502
(13/9 JANTA)
|
0515013000NRG24020220240566046
|
06/02/2024
|
CHANDRAKALA DEVI
|
0515013WL038343
|
CHANDRAKALA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217378
|
|
MRS CHANDRAKALA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-009-01330600/151
(13/9 JANTA)
|
0515013000NRG24020220240566047
|
06/02/2024
|
RANJU DEVI
|
0515013WL038343
|
RANJU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217388
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-009-01330600/1578
(13/9 JANTA)
|
0515013000NRG24020220240566048
|
06/02/2024
|
dukhaharan thakur
|
0515013WL038343
|
dukhaharan thakur
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151217390
|
|
MR DUKHHARAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-009-01330600/158
(13/9 JANTA)
|
0515013000NRG24020220240566049
|
06/02/2024
|
INDU DEVI
|
0515013WL038343
|
INDU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217404
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-009-01330600/1614
(13/9 JANTA)
|
0515013000NRG24020220240566050
|
06/02/2024
|
CHANDAN RAM
|
0515013WL038343
|
CHANDAN RAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217402
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-009-01330600/1673
(13/9 JANTA)
|
0515013000NRG24020220240566052
|
06/02/2024
|
KARMVEER KUMAR
|
0515013WL038343
|
KARMVEER KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217401
|
|
MR KARMVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-009-01330600/1673
(13/9 JANTA)
|
0515013000NRG24020220240566051
|
06/02/2024
|
SAMTA KUMARI
|
0515013WL038343
|
SAMTA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217380
|
|
MISS SAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-009-01330600/222
(13/9 JANTA)
|
0515013000NRG24020220240566054
|
06/02/2024
|
shiv kumari devi
|
0515013WL038343
|
shiv kumari devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217375
|
|
SHRI SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-009-01330600/3005
(13/9 JANTA)
|
0515013000NRG24020220240566055
|
06/02/2024
|
RAMSRESTH SAH
|
0515013WL038343
|
RAMSRESTH SAH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217373
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-009-01330600/3005
(13/9 JANTA)
|
0515013000NRG24020220240566056
|
06/02/2024
|
SUNITA DEVI
|
0515013WL038343
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217391
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-009-01330600/3007
(13/9 JANTA)
|
0515013000NRG24020220240566057
|
06/02/2024
|
RUNA DEVI
|
0515013WL038343
|
RUNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217377
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-009-01330600/306
(13/9 JANTA)
|
0515013000NRG24020220240566058
|
06/02/2024
|
LALITA DEVI
|
0515013WL038343
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217387
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-009-01330600/39
(13/9 JANTA)
|
0515013000NRG24020220240566059
|
06/02/2024
|
MANGLI DEVI
|
0515013WL038343
|
MANGLI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217372
|
|
MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-009-01330600/4012
(13/9 JANTA)
|
0515013000NRG24020220240566060
|
06/02/2024
|
GOPAL DEVI
|
0515013WL038343
|
GOPAL DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217383
|
|
MR GOPAL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-009-01330600/1120
(13/9 JANTA)
|
0515013000NRG24020220240566044
|
06/02/2024
|
AMOLA DEVI
|
0515013WL038343
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217371
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-009-01330600/1122
(13/9 JANTA)
|
0515013000NRG24020220240566045
|
06/02/2024
|
NAND KISHOR SAH
|
0515013WL038343
|
NAND KISHOR SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151217370
|
|
NAND KISHOR SAH
|
AXIS BANK(607153)
|
|
36
|
GAIGHAT
|
BH-15-013-009-01330600/2028
(13/9 JANTA)
|
0515013000NRG24020220240566053
|
06/02/2024
|
BABITA DEVI
|
0515013WL038343
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151217405
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|