|
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-15-013-018-01326800/1293
(13/18 LOMA)
|
0515013000NRG24260520230120967
|
26/05/2023
|
SAHIDA KHATOON
|
0515013WL005417
|
SAHIDA KHATOON
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587051
|
|
SAHIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1184
(13/18 LOMA)
|
0515013000NRG24260520230120968
|
26/05/2023
|
SARITA DEVI
|
0515013WL005417
|
SARITA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587056
|
|
SARITA DEVI W/O TAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/1184
(13/18 LOMA)
|
0515013000NRG24260520230120969
|
26/05/2023
|
TAHLU RAM
|
0515013WL005417
|
TAHLU RAM
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587057
|
|
TAHLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/1407
(13/18 LOMA)
|
0515013000NRG24260520230120970
|
26/05/2023
|
AJMATI KHATOON
|
0515013WL005417
|
AJMATI KHATOON
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587055
|
|
AJMAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/1526
(13/18 LOMA)
|
0515013000NRG24260520230120971
|
26/05/2023
|
DULARI DEVI
|
0515013WL005417
|
DULARI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587052
|
|
DULARI DEVI W/ONAGO MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/1607
(13/18 LOMA)
|
0515013000NRG24260520230120972
|
26/05/2023
|
SUNITA DEVI
|
0515013WL005417
|
SUNITA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587054
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/1838
(13/18 LOMA)
|
0515013000NRG24260520230120974
|
26/05/2023
|
PHAKIRA MAHTO
|
0515013WL005417
|
PHAKIRA MAHTO
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587059
|
|
FAKIRA MAHATO S/O KISHORI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/1838
(13/18 LOMA)
|
0515013000NRG24260520230120973
|
26/05/2023
|
REKHA DEVI
|
0515013WL005417
|
REKHA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587058
|
|
REKHA DEVI W/O- FAKIRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/1879
(13/18 LOMA)
|
0515013000NRG24260520230120975
|
26/05/2023
|
SAKILA KHATOON
|
0515013WL005417
|
SAKILA KHATOON
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587066
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/2076
(13/18 LOMA)
|
0515013000NRG24260520230120977
|
26/05/2023
|
MITHLESH DEVI
|
0515013WL005417
|
MITHLESH DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587060
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/2322
(13/18 LOMA)
|
0515013000NRG24260520230120978
|
26/05/2023
|
MAMTA DEVI
|
0515013WL005417
|
MAMTA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587067
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/2325
(13/18 LOMA)
|
0515013000NRG24260520230120980
|
26/05/2023
|
CHANDAN MAHTO
|
0515013WL005417
|
CHANDAN MAHTO
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587064
|
|
CHANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/2325
(13/18 LOMA)
|
0515013000NRG24260520230120979
|
26/05/2023
|
RANI DEVI
|
0515013WL005417
|
RANI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587063
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/2467
(13/18 LOMA)
|
0515013000NRG24260520230120981
|
26/05/2023
|
NISRAT PARWEEN
|
0515013WL005417
|
NISRAT PARWEEN
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587065
|
|
ISRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/2473
(13/18 LOMA)
|
0515013000NRG24260520230120982
|
26/05/2023
|
MEHNAJ KHATOON
|
0515013WL005417
|
MEHNAJ KHATOON
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587053
|
|
MEHANAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/2537
(13/18 LOMA)
|
0515013000NRG24260520230120983
|
26/05/2023
|
SUBODH KUMAR
|
0515013WL005417
|
SUBODH KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587062
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/305
(13/18 LOMA)
|
0515013000NRG24260520230120986
|
26/05/2023
|
SURENDRA RAY
|
0515013WL005417
|
SURENDRA RAY
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587061
|
|
SURENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/2549
(13/18 LOMA)
|
0515013000NRG24260520230120984
|
26/05/2023
|
RAKESH KUMAR
|
0515013WL005417
|
RAKESH KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587068
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/2549
(13/18 LOMA)
|
0515013000NRG24260520230120985
|
26/05/2023
|
RINKU DEVI
|
0515013WL005417
|
RINKU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587069
|
|
RINKIDEVIWORAKESHKUMARS
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/1888
(13/18 LOMA)
|
0515013000NRG24260520230120976
|
26/05/2023
|
USHA DEVI
|
0515013WL005417
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977587050
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|