|
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-15-013-023-01332100/3207
(13/23 SUSTA)
|
0515013000NRG24010220240563360
|
07/02/2024
|
DEEPAK KUMAR RAJ
|
0515013WL037996
|
DEEPAK KUMAR RAJ
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211818
|
|
DEEPAK KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/3773
(13/23 SUSTA)
|
0515013000NRG24010220240563372
|
07/02/2024
|
RUPA KUMARI
|
0515013WL037996
|
RUPA KUMARI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211816
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-023-01330800/14
(13/23 SUSTA)
|
0515013000NRG24010220240563340
|
07/02/2024
|
MANISH KUMAR
|
0515013WL037996
|
MANISH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211802
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-023-01330800/21
(13/23 SUSTA)
|
0515013000NRG24010220240563341
|
07/02/2024
|
RUNA DEVI
|
0515013WL037996
|
RUNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211791
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-023-01330800/22
(13/23 SUSTA)
|
0515013000NRG24010220240563342
|
07/02/2024
|
KHAGESH KUMAR
|
0515013WL037996
|
KHAGESH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211817
|
|
MR KHAGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-023-01330800/23
(13/23 SUSTA)
|
0515013000NRG24010220240563343
|
07/02/2024
|
KAMINI DEVI
|
0515013WL037996
|
KAMINI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211799
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-023-01330800/25
(13/23 SUSTA)
|
0515013000NRG24010220240563344
|
07/02/2024
|
LALIT PANDIT
|
0515013WL037996
|
LALIT PANDIT
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211801
|
|
MR LALIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-023-01330800/27
(13/23 SUSTA)
|
0515013000NRG24010220240563345
|
07/02/2024
|
BARUN KUMAR
|
0515013WL037996
|
BARUN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211807
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-023-01332100/2423
(13/23 SUSTA)
|
0515013000NRG24010220240563347
|
07/02/2024
|
SATIYA DEVI
|
0515013WL037996
|
SATIYA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211797
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-023-01332100/2429
(13/23 SUSTA)
|
0515013000NRG24010220240563348
|
07/02/2024
|
DEVAKI DEVI
|
0515013WL037996
|
DEVAKI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211798
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-023-01332100/2456
(13/23 SUSTA)
|
0515013000NRG24010220240563349
|
07/02/2024
|
SIKIL DEVI
|
0515013WL037996
|
SIKIL DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211792
|
|
MRS SIKIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-023-01332100/2775
(13/23 SUSTA)
|
0515013000NRG24010220240563351
|
07/02/2024
|
KISHORI SAHANI
|
0515013WL037996
|
KISHORI SAHANI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211796
|
|
MR KISHORI SAHANEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-023-01332100/2911
(13/23 SUSTA)
|
0515013000NRG24010220240563353
|
07/02/2024
|
BABITA DEVI
|
0515013WL037996
|
BABITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211790
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-023-01332100/2912
(13/23 SUSTA)
|
0515013000NRG24010220240563354
|
07/02/2024
|
SUDHIRA KUMARI
|
0515013WL037996
|
SUDHIRA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211800
|
|
MISS SUDHIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-023-01332100/3198
(13/23 SUSTA)
|
0515013000NRG24010220240563357
|
07/02/2024
|
LALBABU SINGH
|
0515013WL037996
|
LALBABU SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211788
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-023-01332100/3203
(13/23 SUSTA)
|
0515013000NRG24010220240563359
|
07/02/2024
|
VEENA DEVI
|
0515013WL037996
|
VEENA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211811
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-023-01332100/3235
(13/23 SUSTA)
|
0515013000NRG24010220240563361
|
07/02/2024
|
INDRA DEVI
|
0515013WL037996
|
INDRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211794
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-023-01332100/3236
(13/23 SUSTA)
|
0515013000NRG24010220240563362
|
07/02/2024
|
JAGARNATH SINGH
|
0515013WL037996
|
JAGARNATH SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211806
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-023-01332100/3239
(13/23 SUSTA)
|
0515013000NRG24010220240563363
|
07/02/2024
|
MINA DEVI
|
0515013WL037996
|
MINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211795
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-023-01332100/3241
(13/23 SUSTA)
|
0515013000NRG24010220240563364
|
07/02/2024
|
NAGINA DEVI
|
0515013WL037996
|
NAGINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211803
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-023-01332100/3242
(13/23 SUSTA)
|
0515013000NRG24010220240563365
|
07/02/2024
|
MIRA DEVI
|
0515013WL037996
|
MIRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211812
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-023-01332100/3743
(13/23 SUSTA)
|
0515013000NRG24010220240563366
|
07/02/2024
|
UNA DEVI
|
0515013WL037996
|
UNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211815
|
|
UNA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
GAIGHAT
|
BH-15-013-023-01332100/3744
(13/23 SUSTA)
|
0515013000NRG24010220240563367
|
07/02/2024
|
CHANDRAKISHOR SINGH
|
0515013WL037996
|
CHANDRAKISHOR SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211810
|
|
MR CHANDRAKISHOR SING
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-023-01332100/3745
(13/23 SUSTA)
|
0515013000NRG24010220240563368
|
07/02/2024
|
KRISHNA DEVI
|
0515013WL037996
|
KRISHNA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211793
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-023-01332100/3746
(13/23 SUSTA)
|
0515013000NRG24010220240563369
|
07/02/2024
|
RAJKISHOR SINGH
|
0515013WL037996
|
RAJKISHOR SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211809
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-023-01332100/3754
(13/23 SUSTA)
|
0515013000NRG24010220240563370
|
07/02/2024
|
SALIMA DEVI
|
0515013WL037996
|
SALIMA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211813
|
|
MRS SALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-023-01332100/3763
(13/23 SUSTA)
|
0515013000NRG24010220240563371
|
07/02/2024
|
GITA DEVI
|
0515013WL037996
|
GITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211814
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-023-01332100/3776
(13/23 SUSTA)
|
0515013000NRG24010220240563373
|
07/02/2024
|
VIBHA DEVI
|
0515013WL037996
|
VIBHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211808
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-023-01332100/3784
(13/23 SUSTA)
|
0515013000NRG24010220240563374
|
07/02/2024
|
ABHINEET KUMAR
|
0515013WL037996
|
ABHINEET KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211804
|
|
MR ABHINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-023-01332100/407
(13/23 SUSTA)
|
0515013000NRG24010220240563375
|
07/02/2024
|
CHINTU KUMAR
|
0515013WL037996
|
CHINTU KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211805
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-003-01330900/4111
(13/3 BALAUR NIDHI)
|
0515013000NRG24010220240563338
|
07/02/2024
|
GANESH KUMAR
|
0515013WL037996
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211781
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331000/2896
(13/3 BALAUR NIDHI)
|
0515013000NRG24010220240563339
|
07/02/2024
|
SAURABH KUMAR
|
0515013WL037996
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211787
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-023-01330800/2903
(13/23 SUSTA)
|
0515013000NRG24010220240563346
|
07/02/2024
|
RITU KUMARI
|
0515013WL037996
|
RITU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211783
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-023-01332100/2547
(13/23 SUSTA)
|
0515013000NRG24010220240563350
|
07/02/2024
|
ROHIT KUMAR
|
0515013WL037996
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211782
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-023-01332100/3013
(13/23 SUSTA)
|
0515013000NRG24010220240563355
|
07/02/2024
|
RUBI DEVI
|
0515013WL037996
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211784
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-023-01332100/3060
(13/23 SUSTA)
|
0515013000NRG24010220240563356
|
07/02/2024
|
ARVIND SINGH
|
0515013WL037996
|
ARVIND SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211785
|
|
SHRI ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-023-01332100/3202
(13/23 SUSTA)
|
0515013000NRG24010220240563358
|
07/02/2024
|
SANGAM KUMARI
|
0515013WL037996
|
SANGAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211786
|
|
SANGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-023-01332100/2904
(13/23 SUSTA)
|
0515013000NRG24010220240563352
|
07/02/2024
|
CHANDA DEVI
|
0515013WL037996
|
CHANDA DEVI
|
00692
|
UJVN0003352
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154211789
|
|
ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
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