|
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-15-013-016-01331900/3021
(13/16 LADAUR)
|
0515013000NRG24040120240507570
|
04/01/2024
|
JAYANT DEV
|
0515013WL034399
|
JAYANT DEV
|
00078
|
CNRB0004957
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543085
|
|
JAYANT DEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331700/3087
(13/16 LADAUR)
|
0515013000NRG24040120240507554
|
04/01/2024
|
BUCHIYA DEVI
|
0515013WL034399
|
BUCHIYA DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543081
|
|
BUCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331900/1100
(13/16 LADAUR)
|
0515013000NRG24040120240507555
|
04/01/2024
|
URMILA DEVI
|
0515013WL034399
|
URMILA DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543088
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331900/1102
(13/16 LADAUR)
|
0515013000NRG24040120240507556
|
04/01/2024
|
PUNAM DEVI
|
0515013WL034399
|
PUNAM DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543067
|
|
PUNAM DEVI W/O VINDESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331900/1122
(13/16 LADAUR)
|
0515013000NRG24040120240507557
|
04/01/2024
|
SAHINDRA MANDAL
|
0515013WL034399
|
SAHINDRA MANDAL
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543068
|
|
SAHINDRA MANDAL S/O RAM SHARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331900/1126
(13/16 LADAUR)
|
0515013000NRG24040120240507558
|
04/01/2024
|
INJILA DEVI
|
0515013WL034399
|
INJILA DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543071
|
|
INJILA DEVI W/O-MADHUKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331900/1522
(13/16 LADAUR)
|
0515013000NRG24040120240507560
|
04/01/2024
|
INDU DEVI
|
0515013WL034399
|
INDU DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543090
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331900/1558
(13/16 LADAUR)
|
0515013000NRG24040120240507561
|
04/01/2024
|
PUTUL DEVI
|
0515013WL034399
|
PUTUL DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543087
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331900/16
(13/16 LADAUR)
|
0515013000NRG24040120240507562
|
04/01/2024
|
RAJKUMARI DEVI
|
0515013WL034399
|
RAJKUMARI DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543077
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331900/17
(13/16 LADAUR)
|
0515013000NRG24040120240507563
|
04/01/2024
|
UMA DEVI
|
0515013WL034399
|
UMA DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543089
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331900/2057
(13/16 LADAUR)
|
0515013000NRG24040120240507564
|
04/01/2024
|
HIRA DEVI
|
0515013WL034399
|
HIRA DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543086
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331900/21
(13/16 LADAUR)
|
0515013000NRG24040120240507565
|
04/01/2024
|
SHIV DULARI DEVI
|
0515013WL034399
|
SHIV DULARI DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543070
|
|
SHIV DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331900/23
(13/16 LADAUR)
|
0515013000NRG24040120240507566
|
04/01/2024
|
SAMUNDRI DEVI
|
0515013WL034399
|
SAMUNDRI DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543075
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331900/24
(13/16 LADAUR)
|
0515013000NRG24040120240507567
|
04/01/2024
|
navnit kumar
|
0515013WL034399
|
navnit kumar
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543079
|
|
Mr. NAVNIT KUMAR
|
INDIAN BANK(607105)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331900/3002
(13/16 LADAUR)
|
0515013000NRG24040120240507568
|
04/01/2024
|
ASHESHWAR MANDAL
|
0515013WL034399
|
ASHESHWAR MANDAL
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543078
|
|
ASHESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331900/3010
(13/16 LADAUR)
|
0515013000NRG24040120240507569
|
04/01/2024
|
PUJA DEVI
|
0515013WL034399
|
PUJA DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543069
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331900/70
(13/16 LADAUR)
|
0515013000NRG24040120240507574
|
04/01/2024
|
BEBI DEVI
|
0515013WL034399
|
BEBI DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543080
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331900/79
(13/16 LADAUR)
|
0515013000NRG24040120240507576
|
04/01/2024
|
JANKI DEVI
|
0515013WL034399
|
JANKI DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543072
|
|
JANKI DEVI W/O SHATRUDHAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331900/79
(13/16 LADAUR)
|
0515013000NRG24040120240507575
|
04/01/2024
|
shatrudhan mandal
|
0515013WL034399
|
shatrudhan mandal
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543074
|
|
SHATRUHAN MANDAL S/O YUGESWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331900/869
(13/16 LADAUR)
|
0515013000NRG24040120240507577
|
04/01/2024
|
Vishwanath Mandal
|
0515013WL034399
|
Vishwanath Mandal
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543076
|
|
VISHWANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331900/871
(13/16 LADAUR)
|
0515013000NRG24040120240507578
|
04/01/2024
|
RAJWATI DEVI
|
0515013WL034399
|
RAJWATI DEVI
|
00354
|
PUNB0165300
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543073
|
|
RAJWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331900/3024
(13/16 LADAUR)
|
0515013000NRG24040120240507572
|
04/01/2024
|
CHANDANI KUMARI
|
0515013WL034399
|
CHANDANI KUMARI
|
00354
|
PUNB0304800
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543082
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331900/1128
(13/16 LADAUR)
|
0515013000NRG24040120240507559
|
04/01/2024
|
ABHISHEK KUMAR
|
0515013WL034399
|
ABHISHEK KUMAR
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543084
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331900/3022
(13/16 LADAUR)
|
0515013000NRG24040120240507571
|
04/01/2024
|
SAVITA DEVI
|
0515013WL034399
|
SAVITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543083
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331900/58
(13/16 LADAUR)
|
0515013000NRG24040120240507573
|
04/01/2024
|
KAMOD RAUT
|
0515013WL034399
|
KAMOD RAUT
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998543091
|
|
KAMOD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|