|
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-15-013-016-01331700/486
(13/16 LADAUR)
|
0515013000NRG24190120240531463
|
21/01/2024
|
REKHA DEVI
|
0515013WL036247
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450960
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331900/1898
(13/16 LADAUR)
|
0515013000NRG24190120240531475
|
21/01/2024
|
MANJU DEVI
|
0515013WL036247
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450951
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01332000/1951
(13/16 LADAUR)
|
0515013000NRG24190120240531482
|
21/01/2024
|
FULO DEVI
|
0515013WL036247
|
FULO DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2134450971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/487
(13/16 LADAUR)
|
0515013000NRG24190120240531464
|
21/01/2024
|
RAM KUMAR SAH
|
0515013WL036247
|
RAM KUMAR SAH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450958
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/531
(13/16 LADAUR)
|
0515013000NRG24190120240531465
|
21/01/2024
|
KIRAN DEVI
|
0515013WL036247
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450957
|
|
MR MANOHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331900/115
(13/16 LADAUR)
|
0515013000NRG24190120240531466
|
21/01/2024
|
Raso Devi
|
0515013WL036247
|
Raso Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450970
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331900/151
(13/16 LADAUR)
|
0515013000NRG24190120240531467
|
21/01/2024
|
Kailash Paswan
|
0515013WL036247
|
Kailash Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450955
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331900/155
(13/16 LADAUR)
|
0515013000NRG24190120240531468
|
21/01/2024
|
Rajiya devi
|
0515013WL036247
|
Rajiya devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450959
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331900/157
(13/16 LADAUR)
|
0515013000NRG24190120240531470
|
21/01/2024
|
JAIKAL DEVI
|
0515013WL036247
|
JAIKAL DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450963
|
|
JAYAKAL DEVI
|
IDBI BANK(607095)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331900/157
(13/16 LADAUR)
|
0515013000NRG24190120240531469
|
21/01/2024
|
RAMKRIT PASWAN
|
0515013WL036247
|
RAMKRIT PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450950
|
|
MR RAMKRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331900/160
(13/16 LADAUR)
|
0515013000NRG24190120240531471
|
21/01/2024
|
Lukhiya Devi
|
0515013WL036247
|
Lukhiya Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450956
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331900/162
(13/16 LADAUR)
|
0515013000NRG24190120240531472
|
21/01/2024
|
Babita Devi
|
0515013WL036247
|
Babita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450968
|
|
BABITA DEVI W/O SATILAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331900/163
(13/16 LADAUR)
|
0515013000NRG24190120240531474
|
21/01/2024
|
Dipti Devi
|
0515013WL036247
|
Dipti Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450967
|
|
DIPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331900/163
(13/16 LADAUR)
|
0515013000NRG24190120240531473
|
21/01/2024
|
Ranjeet Paswan
|
0515013WL036247
|
Ranjeet Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450952
|
|
RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01332000/1519
(13/16 LADAUR)
|
0515013000NRG24190120240531476
|
21/01/2024
|
LAXMI DEVI
|
0515013WL036247
|
LAXMI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450962
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01332000/1814
(13/16 LADAUR)
|
0515013000NRG24190120240531477
|
21/01/2024
|
SUNDARI DEVI
|
0515013WL036247
|
SUNDARI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450953
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01332000/1817
(13/16 LADAUR)
|
0515013000NRG24190120240531478
|
21/01/2024
|
SHAIL DEVI
|
0515013WL036247
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450964
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01332000/1817
(13/16 LADAUR)
|
0515013000NRG24190120240531479
|
21/01/2024
|
UPENDRA PASWAN
|
0515013WL036247
|
UPENDRA PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450954
|
|
Upendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01332000/1917
(13/16 LADAUR)
|
0515013000NRG24190120240531480
|
21/01/2024
|
RINA DEVI
|
0515013WL036247
|
RINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450969
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01332000/1938
(13/16 LADAUR)
|
0515013000NRG24190120240531481
|
21/01/2024
|
JANKI DEVI
|
0515013WL036247
|
JANKI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450966
|
|
SHRI DEVAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01332000/1960
(13/16 LADAUR)
|
0515013000NRG24190120240531483
|
21/01/2024
|
REKHA DEVI
|
0515013WL036247
|
REKHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450965
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01332000/1962
(13/16 LADAUR)
|
0515013000NRG24190120240531484
|
21/01/2024
|
USHA DEVI
|
0515013WL036247
|
USHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450972
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-016-01332000/3283
(13/16 LADAUR)
|
0515013000NRG24190120240531485
|
21/01/2024
|
DINESH PASWAN
|
0515013WL036247
|
DINESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134450961
|
|
Dinesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|