|
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-15-013-020-01326200/1212
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177466
|
07/06/2023
|
sunita devi
|
0515013WL007293
|
sunita devi
|
00354
|
PUNB0144310
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599285
|
|
SUMITA DEVI WO SHIV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-020-01326300/4112
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177473
|
07/06/2023
|
SAVITRI DEVI
|
0515013WL007293
|
SAVITRI DEVI
|
00354
|
PUNB0144310
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599292
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01326300/4142
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177485
|
07/06/2023
|
SUNITA DEVI
|
0515013WL007293
|
SUNITA DEVI
|
00354
|
PUNB0144310
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496599293
|
|
SUNITA DEVI WO DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01326100/585
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177464
|
07/06/2023
|
URMILA DEVI
|
0515013WL007293
|
URMILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599298
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-020-01326100/603
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177465
|
07/06/2023
|
KAVITA DEVI
|
0515013WL007293
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599299
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-020-01326200/4155
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177469
|
07/06/2023
|
LILA DEVI
|
0515013WL007293
|
LILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599300
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-020-01326300/4116
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177474
|
07/06/2023
|
RUNA DEVI
|
0515013WL007293
|
RUNA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599306
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-020-01326300/4128
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177481
|
07/06/2023
|
NILAM DEVI
|
0515013WL007293
|
NILAM DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599296
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-020-01326300/4129
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177482
|
07/06/2023
|
KAMLI DEVI
|
0515013WL007293
|
KAMLI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496599309
|
|
MS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-020-01326300/4139
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177483
|
07/06/2023
|
SHANTI DEVI
|
0515013WL007293
|
SHANTI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496599305
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-020-01326300/4141
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177484
|
07/06/2023
|
SITA DEVI
|
0515013WL007293
|
SITA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599295
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-020-01326300/4149
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177488
|
07/06/2023
|
SONI DEVI
|
0515013WL007293
|
SONI DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599303
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-020-01326300/4152
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177489
|
07/06/2023
|
SIMA DEVI
|
0515013WL007293
|
SIMA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599308
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-020-01326300/61
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177491
|
07/06/2023
|
SHEELA DEVI
|
0515013WL007293
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599294
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-020-01326300/63
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177493
|
07/06/2023
|
SONIYA DEVI
|
0515013WL007293
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599304
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIGHAT
|
BH-15-013-020-01326300/679
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177497
|
07/06/2023
|
pukari devi
|
0515013WL007293
|
pukari devi
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599302
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-020-01326300/73
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177499
|
07/06/2023
|
LILA DEVI
|
0515013WL007293
|
LILA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599287
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-020-01326300/75
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177500
|
07/06/2023
|
RENU DEVI
|
0515013WL007293
|
RENU DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599288
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-020-01326300/825
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177501
|
07/06/2023
|
MUNNI DEVI
|
0515013WL007293
|
MUNNI DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599286
|
|
MUNNI DEVI WO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-020-01330000/69
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177506
|
07/06/2023
|
ANITA DEVI
|
0515013WL007293
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599301
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-020-01326200/3400
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177467
|
07/06/2023
|
KIRAN DEVI
|
0515013WL007293
|
KIRAN DEVI
|
00415
|
SBIN0016398
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599307
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
GAIGHAT
|
BH-15-013-020-01326300/380
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177470
|
07/06/2023
|
SUMITRA DEVI
|
0515013WL007293
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599297
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-020-01326300/381
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177471
|
07/06/2023
|
PRABHU RAM
|
0515013WL007293
|
PRABHU RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599284
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-020-01326300/4121
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177478
|
07/06/2023
|
LALBABU RAI
|
0515013WL007293
|
LALBABU RAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599290
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-020-01326300/4124
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177479
|
07/06/2023
|
RUBBI DEVI
|
0515013WL007293
|
RUBBI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599283
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-020-01326300/4127
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177480
|
07/06/2023
|
ANITA DEVI
|
0515013WL007293
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496599291
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
27
|
GAIGHAT
|
BH-15-013-020-01326300/42
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177490
|
07/06/2023
|
SEEMA DEVI
|
0515013WL007293
|
SEEMA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599289
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-020-01326200/4143
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177468
|
07/06/2023
|
ANJILA KUMARI
|
0515013WL007293
|
ANJILA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496599275
|
|
ANJILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-020-01326300/4146
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177487
|
07/06/2023
|
MAMTA DEVI
|
0515013WL007293
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599281
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-020-01326300/4146
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177486
|
07/06/2023
|
RAJKISHOR RAM
|
0515013WL007293
|
RAJKISHOR RAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496599278
|
|
RAJKISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-020-01326300/63
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177492
|
07/06/2023
|
MOHAN RAM
|
0515013WL007293
|
MOHAN RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599282
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-020-01326300/64
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177494
|
07/06/2023
|
NANDKISHOR RAM
|
0515013WL007293
|
NANDKISHOR RAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2496599279
|
|
Mr. Nand Kishor Ram
|
INDIAN BANK(607105)
|
|
33
|
GAIGHAT
|
BH-15-013-020-01326300/64
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177495
|
07/06/2023
|
SITA DEVI
|
0515013WL007293
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599280
|
|
SEETA DEVI WO NAND KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-020-01326300/71
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177498
|
07/06/2023
|
RINKU DEVI
|
0515013WL007293
|
RINKU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599277
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAIGHAT
|
BH-15-013-020-01330000/2
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177502
|
07/06/2023
|
SARSWATI DEVI
|
0515013WL007293
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/06/2023
|
|
2496599276
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GAIGHAT
|
BH-15-013-020-01330000/60
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177505
|
07/06/2023
|
PHULPARI DEVI
|
0515013WL007293
|
PHULPARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599274
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-020-01330000/60
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24060620230177504
|
07/06/2023
|
RAMSANJOG RAM
|
0515013WL007293
|
RAMSANJOG RAM
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2496599273
|
|
RAMSANJOG RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
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