|
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-15-013-010-01326571/3293
(13/10 JARANG EAST)
|
0515013000NRG24240120240542817
|
24/01/2024
|
AMISHA
|
0515013WL036944
|
AMISHA
|
00045
|
BARB0UMANAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323957
|
|
AMISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-010-01326571/4147
(13/10 JARANG EAST)
|
0515013000NRG24240120240542820
|
24/01/2024
|
ANJALI SINGH
|
0515013WL036944
|
ANJALI SINGH
|
00048
|
BKID0004664
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139323981
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-010-01326571/3280
(13/10 JARANG EAST)
|
0515013000NRG24240120240542806
|
24/01/2024
|
JAYANTI DEVI
|
0515013WL036944
|
JAYANTI DEVI
|
00089
|
CBIN0284935
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323968
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-010-01326571/1715
(13/10 JARANG EAST)
|
0515013000NRG24240120240542790
|
24/01/2024
|
NAGINA DEVI
|
0515013WL036944
|
NAGINA DEVI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139323973
|
|
Mrs. NAGINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIGHAT
|
BH-15-013-010-01326571/1836
(13/10 JARANG EAST)
|
0515013000NRG24240120240542791
|
24/01/2024
|
JYOTI DEVI
|
0515013WL036944
|
JYOTI DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323976
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
6
|
GAIGHAT
|
BH-15-013-010-01326571/2039
(13/10 JARANG EAST)
|
0515013000NRG24240120240542793
|
24/01/2024
|
Urmila devi
|
0515013WL036944
|
Urmila devi
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139323969
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GAIGHAT
|
BH-15-013-010-01326571/3208
(13/10 JARANG EAST)
|
0515013000NRG24240120240542794
|
24/01/2024
|
RAJGEER MANJHI
|
0515013WL036944
|
RAJGEER MANJHI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139323978
|
|
Rajgeer Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GAIGHAT
|
BH-15-013-010-01326571/3209
(13/10 JARANG EAST)
|
0515013000NRG24240120240542795
|
24/01/2024
|
JAYA DEVI
|
0515013WL036944
|
JAYA DEVI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139323972
|
|
Mrs. JAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIGHAT
|
BH-15-013-010-01326571/3214
(13/10 JARANG EAST)
|
0515013000NRG24240120240542796
|
24/01/2024
|
JAYPRAKASH TNAKUR
|
0515013WL036944
|
JAYPRAKASH TNAKUR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323974
|
|
MR JAI PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-010-01326571/3216
(13/10 JARANG EAST)
|
0515013000NRG24240120240542797
|
24/01/2024
|
OM PRAKASH THAKUR
|
0515013WL036944
|
OM PRAKASH THAKUR
|
00089
|
CBIN0284969
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139323987
|
|
Mr. OMPRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIGHAT
|
BH-15-013-010-01326571/336
(13/10 JARANG EAST)
|
0515013000NRG24240120240542818
|
24/01/2024
|
ful kumari devi
|
0515013WL036944
|
ful kumari devi
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139323979
|
|
Ful Kumari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
GAIGHAT
|
BH-15-013-010-01326571/752
(13/10 JARANG EAST)
|
0515013000NRG24240120240542822
|
24/01/2024
|
SUDAMA DEVI
|
0515013WL036944
|
SUDAMA DEVI
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139323971
|
|
Mrs. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIGHAT
|
BH-15-013-010-01326571/87
(13/10 JARANG EAST)
|
0515013000NRG24240120240542823
|
24/01/2024
|
MUSLI DEVI
|
0515013WL036944
|
MUSLI DEVI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139323977
|
|
Bhuli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GAIGHAT
|
BH-15-013-010-01326571/91
(13/10 JARANG EAST)
|
0515013000NRG24240120240542824
|
24/01/2024
|
lalita devi
|
0515013WL036944
|
lalita devi
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139323975
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-010-01326571/1882
(13/10 JARANG EAST)
|
0515013000NRG24240120240542792
|
24/01/2024
|
SUNITA DEVI
|
0515013WL036944
|
SUNITA DEVI
|
00354
|
PUNB0144310
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2139323961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-010-01326571/3289
(13/10 JARANG EAST)
|
0515013000NRG24240120240542812
|
24/01/2024
|
AMIT KUMAR
|
0515013WL036944
|
AMIT KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323965
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-010-01326571/3291
(13/10 JARANG EAST)
|
0515013000NRG24240120240542815
|
24/01/2024
|
KHUSHBU DEVI
|
0515013WL036944
|
KHUSHBU DEVI
|
00415
|
SBIN0006447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323967
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-010-01326571/3291
(13/10 JARANG EAST)
|
0515013000NRG24240120240542814
|
24/01/2024
|
SROJ KUMAR
|
0515013WL036944
|
SROJ KUMAR
|
00415
|
SBIN0006447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323966
|
|
SROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-010-01326571/3236
(13/10 JARANG EAST)
|
0515013000NRG24240120240542799
|
24/01/2024
|
SANJAY KUMAR SINGH
|
0515013WL036944
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139323970
|
|
SANJAY KUMAR SINGH S/O TAPESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GAIGHAT
|
BH-15-013-010-01326571/402
(13/10 JARANG EAST)
|
0515013000NRG24240120240542819
|
24/01/2024
|
KAUSHALIYA DEVI
|
0515013WL036944
|
KAUSHALIYA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139323988
|
|
Bachhiya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-010-01326571/3282
(13/10 JARANG EAST)
|
0515013000NRG24240120240542807
|
24/01/2024
|
DILIP KUMAR SINGH
|
0515013WL036944
|
DILIP KUMAR SINGH
|
00462
|
UCBA0000576
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323955
|
|
DILIP KUMAR SINGH
|
UCO BANK(607066)
|
|
22
|
GAIGHAT
|
BH-15-013-010-01326571/3282
(13/10 JARANG EAST)
|
0515013000NRG24240120240542808
|
24/01/2024
|
NISHANT KUMAR
|
0515013WL036944
|
NISHANT KUMAR
|
00462
|
UCBA0000576
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323956
|
|
NISHANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-010-01326571/3292
(13/10 JARANG EAST)
|
0515013000NRG24240120240542816
|
24/01/2024
|
NAGESHWAR PRASAD SINGH
|
0515013WL036944
|
NAGESHWAR PRASAD SINGH
|
00468
|
UBIN0535770
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323982
|
|
NAGESHWAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-010-01326571/4148
(13/10 JARANG EAST)
|
0515013000NRG24240120240542821
|
24/01/2024
|
RIMA DEVI
|
0515013WL036944
|
RIMA DEVI
|
00468
|
UBIN0546402
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139323980
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-010-01326571/3226
(13/10 JARANG EAST)
|
0515013000NRG24240120240542798
|
24/01/2024
|
AASHU KUMAR
|
0515013WL036944
|
AASHU KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139323989
|
|
MR AASHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-010-01326571/3279
(13/10 JARANG EAST)
|
0515013000NRG24240120240542805
|
24/01/2024
|
LALAN SINGH
|
0515013WL036944
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323959
|
|
LALAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
GAIGHAT
|
BH-15-013-010-01326571/3285
(13/10 JARANG EAST)
|
0515013000NRG24240120240542810
|
24/01/2024
|
SHIVANI KUMARI
|
0515013WL036944
|
SHIVANI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323958
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-010-01326571/3286
(13/10 JARANG EAST)
|
0515013000NRG24240120240542811
|
24/01/2024
|
SAKSHI KUMARI
|
0515013WL036944
|
SAKSHI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323960
|
|
MS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
29
|
GAIGHAT
|
BH-15-013-010-01326571/3276
(13/10 JARANG EAST)
|
0515013000NRG24240120240542800
|
24/01/2024
|
RITA DEVI
|
0515013WL036944
|
RITA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323962
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAIGHAT
|
BH-15-013-010-01326571/3276
(13/10 JARANG EAST)
|
0515013000NRG24240120240542801
|
24/01/2024
|
SHASHI RANJAN KUMAR
|
0515013WL036944
|
SHASHI RANJAN KUMAR
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323963
|
|
SHASHIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-010-01326571/3284
(13/10 JARANG EAST)
|
0515013000NRG24240120240542809
|
24/01/2024
|
PRIYANSHU
|
0515013WL036944
|
PRIYANSHU
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323964
|
|
PRIYANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-010-01326571/3277
(13/10 JARANG EAST)
|
0515013000NRG24240120240542802
|
24/01/2024
|
KARISHMA KUMARI
|
0515013WL036944
|
KARISHMA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323983
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
GAIGHAT
|
BH-15-013-010-01326571/3278
(13/10 JARANG EAST)
|
0515013000NRG24240120240542804
|
24/01/2024
|
LAL BABU SINGH
|
0515013WL036944
|
LAL BABU SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323985
|
|
LAL BABU SINGH VISHAV RANJAN KUMAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-010-01326571/3278
(13/10 JARANG EAST)
|
0515013000NRG24240120240542803
|
24/01/2024
|
PHUL KUMARI DEVI
|
0515013WL036944
|
PHUL KUMARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323984
|
|
PHOOL KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-010-01326571/3290
(13/10 JARANG EAST)
|
0515013000NRG24240120240542813
|
24/01/2024
|
MONU KUMAR
|
0515013WL036944
|
MONU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139323986
|
|
Monu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99408
|
99408
|
|
|
|
|
|
|
|