|
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-15-013-015-01327600/2947
(13/15 KEWATSA)
|
0515013000NRG24270420230022749
|
27/04/2023
|
GHANSHYAM RAY
|
0515013WL001181
|
GHANSHYAM RAY
|
00078
|
CNRB0001685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275027
|
|
GHANSHYAM RAY
|
CANARA BANK(508532)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01327600/2948
(13/15 KEWATSA)
|
0515013000NRG24270420230022750
|
27/04/2023
|
RADHESHYAM RAY
|
0515013WL001181
|
RADHESHYAM RAY
|
00078
|
CNRB0001685
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275026
|
|
RADHESHYAM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-015-01327600/1637
(13/15 KEWATSA)
|
0515013000NRG24270420230022747
|
27/04/2023
|
JAYA DEVI
|
0515013WL001181
|
JAYA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275021
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01327600/2559
(13/15 KEWATSA)
|
0515013000NRG24270420230022748
|
27/04/2023
|
RASIDA KHATOON
|
0515013WL001181
|
RASIDA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275022
|
|
MD IZAZUL HAQUE SO ABID HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01327600/2973
(13/15 KEWATSA)
|
0515013000NRG24270420230022758
|
27/04/2023
|
DEEPAK KUMAR
|
0515013WL001181
|
DEEPAK KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275011
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01327600/2976
(13/15 KEWATSA)
|
0515013000NRG24270420230022759
|
27/04/2023
|
SAURAV KUMAR
|
0515013WL001181
|
SAURAV KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275018
|
|
SAURAV KUMAR SO VIDYA SAGAR RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01327600/2978
(13/15 KEWATSA)
|
0515013000NRG24270420230022760
|
27/04/2023
|
RIJHAN MANJHI
|
0515013WL001181
|
RIJHAN MANJHI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275023
|
|
RIJHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01327600/2987
(13/15 KEWATSA)
|
0515013000NRG24270420230022762
|
27/04/2023
|
SITA DEVI
|
0515013WL001181
|
SITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275009
|
|
VILASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01327600/2990
(13/15 KEWATSA)
|
0515013000NRG24270420230022763
|
27/04/2023
|
MADINA KHATOON
|
0515013WL001181
|
MADINA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275025
|
|
MADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01327600/2991
(13/15 KEWATSA)
|
0515013000NRG24270420230022764
|
27/04/2023
|
SAMINA KHATOON
|
0515013WL001181
|
SAMINA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275008
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01327600/2994
(13/15 KEWATSA)
|
0515013000NRG24270420230022766
|
27/04/2023
|
RABIYA KHATOON
|
0515013WL001181
|
RABIYA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275020
|
|
RAVAIYA KHATUN WO NAEEM
|
UNION BANK OF INDIA(508500)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01327600/3003
(13/15 KEWATSA)
|
0515013000NRG24270420230022769
|
27/04/2023
|
TARA DEVI
|
0515013WL001181
|
TARA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275015
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01327600/3011
(13/15 KEWATSA)
|
0515013000NRG24270420230022770
|
27/04/2023
|
NANKI DEVI
|
0515013WL001181
|
NANKI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275019
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01327600/962
(13/15 KEWATSA)
|
0515013000NRG24270420230022773
|
27/04/2023
|
SHOBHITA DEVI
|
0515013WL001181
|
SHOBHITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275016
|
|
SHOBHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328500/1219
(13/15 KEWATSA)
|
0515013000NRG24270420230022774
|
27/04/2023
|
SUNDESHWAR RAY
|
0515013WL001181
|
SUNDESHWAR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275024
|
|
SUNDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328500/793
(13/15 KEWATSA)
|
0515013000NRG24270420230022776
|
27/04/2023
|
INDRA DEVI
|
0515013WL001181
|
INDRA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275013
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328800/2709
(13/15 KEWATSA)
|
0515013000NRG24270420230022777
|
27/04/2023
|
SAHANA KHATOON
|
0515013WL001181
|
SAHANA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275012
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/1351
(13/15 KEWATSA)
|
0515013000NRG24270420230022778
|
27/04/2023
|
RAMDAS RAY
|
0515013WL001181
|
RAMDAS RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275014
|
|
RAMDAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01331200/155
(13/15 KEWATSA)
|
0515013000NRG24270420230022781
|
27/04/2023
|
BACHCHI DEVI
|
0515013WL001181
|
BACHCHI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275010
|
|
BACCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-015-01327600/2967
(13/15 KEWATSA)
|
0515013000NRG24270420230022753
|
27/04/2023
|
KUNDAN KUMAR
|
0515013WL001181
|
KUNDAN KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275039
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01327600/2968
(13/15 KEWATSA)
|
0515013000NRG24270420230022754
|
27/04/2023
|
CHANDAN KUMAR
|
0515013WL001181
|
CHANDAN KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275028
|
|
CHANDAN KUMAR SO RADHASHYAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01327600/2968
(13/15 KEWATSA)
|
0515013000NRG24270420230022755
|
27/04/2023
|
PRIYANKA KUMARI
|
0515013WL001181
|
PRIYANKA KUMARI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275038
|
|
PRIYANKA KUMARI DO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01327600/2971
(13/15 KEWATSA)
|
0515013000NRG24270420230022757
|
27/04/2023
|
DHANNU RAY
|
0515013WL001181
|
DHANNU RAY
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275017
|
|
DHANNU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-015-01327600/2970
(13/15 KEWATSA)
|
0515013000NRG24270420230022756
|
27/04/2023
|
RITU RAJ
|
0515013WL001181
|
RITU RAJ
|
00354
|
PUNB0721300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275037
|
|
RITU RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-015-01327600/2999
(13/15 KEWATSA)
|
0515013000NRG24270420230022768
|
27/04/2023
|
PUNIYA DEVI
|
0515013WL001181
|
PUNIYA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275029
|
|
MS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-015-01327600/2961
(13/15 KEWATSA)
|
0515013000NRG24270420230022751
|
27/04/2023
|
NITISH KUMAR
|
0515013WL001181
|
NITISH KUMAR
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275033
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01327600/2962
(13/15 KEWATSA)
|
0515013000NRG24270420230022752
|
27/04/2023
|
MEGHNATH KUMAR
|
0515013WL001181
|
MEGHNATH KUMAR
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275031
|
|
MEGH NATH KUMAR SO UMESH RAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01327600/2993
(13/15 KEWATSA)
|
0515013000NRG24270420230022765
|
27/04/2023
|
SAMA PRAVEEN
|
0515013WL001181
|
SAMA PRAVEEN
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275032
|
|
SAMMA PRAWEEN WO MD SAUKAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01327600/2995
(13/15 KEWATSA)
|
0515013000NRG24270420230022767
|
27/04/2023
|
RUBAIDA PRAVEEN
|
0515013WL001181
|
RUBAIDA PRAVEEN
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275034
|
|
RUBAIDA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01327600/3692
(13/15 KEWATSA)
|
0515013000NRG24270420230022772
|
27/04/2023
|
NAJMA KHATOON
|
0515013WL001181
|
NAJMA KHATOON
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275030
|
|
NAJAMA KHATUN WO MD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328500/1230
(13/15 KEWATSA)
|
0515013000NRG24270420230022775
|
27/04/2023
|
KIRAN DEVI
|
0515013WL001181
|
KIRAN DEVI
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275036
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01331200/1044
(13/15 KEWATSA)
|
0515013000NRG24270420230022780
|
27/04/2023
|
SHIVKALA DEVI
|
0515013WL001181
|
SHIVKALA DEVI
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275035
|
|
SHIVKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-015-01327600/2984
(13/15 KEWATSA)
|
0515013000NRG24270420230022761
|
27/04/2023
|
SUNAILKA DEVI
|
0515013WL001181
|
SUNAILKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275007
|
|
SUNAILKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01327600/3691
(13/15 KEWATSA)
|
0515013000NRG24270420230022771
|
27/04/2023
|
AFSANA KHATOON
|
0515013WL001181
|
AFSANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275006
|
|
AFSANA KHATOON DO-MD AVSAR RAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01328900/1655
(13/15 KEWATSA)
|
0515013000NRG24270420230022779
|
27/04/2023
|
AJIT SAH
|
0515013WL001181
|
AJIT SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440275005
|
|
AJIT SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|