|
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-15-013-005-01325200/1228
(13/5 BERUA)
|
0515013000NRG24040520230044319
|
05/05/2023
|
Salma khatun
|
0515013WL002283
|
Salma khatun
|
00045
|
BARB0PIRAPU
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005052
|
|
Salma Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-005-01325200/1226
(13/5 BERUA)
|
0515013000NRG24040520230044317
|
05/05/2023
|
Manoj kumar bhagat
|
0515013WL002283
|
Manoj kumar bhagat
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005050
|
|
Mr. MANOJ KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIGHAT
|
BH-15-013-005-01325200/1328
(13/5 BERUA)
|
0515013000NRG24040520230044326
|
05/05/2023
|
Md. Papu Ansari
|
0515013WL002283
|
Md. Papu Ansari
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005049
|
|
Mr. MOHAMMAD PAPPU ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIGHAT
|
BH-15-013-005-01325200/1415
(13/5 BERUA)
|
0515013000NRG24040520230044330
|
05/05/2023
|
Kavita devi
|
0515013WL002283
|
Kavita devi
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005058
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIGHAT
|
BH-15-013-005-01325200/2254
(13/5 BERUA)
|
0515013000NRG24040520230044331
|
05/05/2023
|
SAJRA BEGAM
|
0515013WL002283
|
SAJRA BEGAM
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005059
|
|
Mrs. SAJRA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIGHAT
|
BH-15-013-005-01326400/1108
(13/5 BERUA)
|
0515013000NRG24040520230044341
|
05/05/2023
|
Sahjadi khatun
|
0515013WL002283
|
Sahjadi khatun
|
00089
|
CBIN0284969
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005051
|
|
Mrs. SAHJADI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-005-01325200/1284
(13/5 BERUA)
|
0515013000NRG24040520230044321
|
05/05/2023
|
jehada khatoon
|
0515013WL002283
|
jehada khatoon
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005056
|
|
JEHADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-005-01325200/1217
(13/5 BERUA)
|
0515013000NRG24040520230044311
|
05/05/2023
|
Lakhindra Mahto
|
0515013WL002283
|
Lakhindra Mahto
|
00354
|
PUNB0616900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005047
|
|
LAKHINDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-005-01326400/1111
(13/5 BERUA)
|
0515013000NRG24040520230044344
|
05/05/2023
|
Jabbar ansari
|
0515013WL002283
|
Jabbar ansari
|
00415
|
SBIN0006447
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005053
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-005-01325200/2258
(13/5 BERUA)
|
0515013000NRG24040520230044335
|
05/05/2023
|
JUVEDA KHATOON
|
0515013WL002283
|
JUVEDA KHATOON
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005057
|
|
MRS JUVEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-005-01325200/1212
(13/5 BERUA)
|
0515013000NRG24040520230044310
|
05/05/2023
|
Kanti Devi
|
0515013WL002283
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005037
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
12
|
GAIGHAT
|
BH-15-013-005-01325200/1218
(13/5 BERUA)
|
0515013000NRG24040520230044312
|
05/05/2023
|
Mirona khatoon
|
0515013WL002283
|
Mirona khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005035
|
|
MIRONA KHATOON WO INUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-005-01325200/1219
(13/5 BERUA)
|
0515013000NRG24040520230044313
|
05/05/2023
|
Surendra Thakur
|
0515013WL002283
|
Surendra Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005042
|
|
SURENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
GAIGHAT
|
BH-15-013-005-01325200/1221
(13/5 BERUA)
|
0515013000NRG24040520230044314
|
05/05/2023
|
Agahaniya devi
|
0515013WL002283
|
Agahaniya devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005038
|
|
AGAHANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
GAIGHAT
|
BH-15-013-005-01325200/1225
(13/5 BERUA)
|
0515013000NRG24040520230044316
|
05/05/2023
|
Anita devi
|
0515013WL002283
|
Anita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005045
|
|
ANITA DEVI WO DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-005-01325200/1228
(13/5 BERUA)
|
0515013000NRG24040520230044318
|
05/05/2023
|
Daud Ansari
|
0515013WL002283
|
Daud Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005041
|
|
DAUD ANSHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GAIGHAT
|
BH-15-013-005-01325200/1230
(13/5 BERUA)
|
0515013000NRG24040520230044320
|
05/05/2023
|
Raushan khatoon
|
0515013WL002283
|
Raushan khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005044
|
|
Raushan Khatoon
|
BANK OF BARODA(606985)
|
|
18
|
GAIGHAT
|
BH-15-013-005-01325200/1323
(13/5 BERUA)
|
0515013000NRG24040520230044322
|
05/05/2023
|
Samim Ansari
|
0515013WL002283
|
Samim Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005032
|
|
MR MDSHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-005-01325200/1324
(13/5 BERUA)
|
0515013000NRG24040520230044323
|
05/05/2023
|
Nuraisha Khatoon
|
0515013WL002283
|
Nuraisha Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005034
|
|
MRS NURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-005-01325200/1325
(13/5 BERUA)
|
0515013000NRG24040520230044324
|
05/05/2023
|
Momina Khatoon
|
0515013WL002283
|
Momina Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005043
|
|
MOMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-005-01325200/1326
(13/5 BERUA)
|
0515013000NRG24040520230044325
|
05/05/2023
|
Sabudan Khatoon
|
0515013WL002283
|
Sabudan Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005048
|
|
SABUDAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAIGHAT
|
BH-15-013-005-01325200/1329
(13/5 BERUA)
|
0515013000NRG24040520230044327
|
05/05/2023
|
Aphsana Khatoon
|
0515013WL002283
|
Aphsana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005036
|
|
AFSANA KHATOON W O MD SAPAVUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-005-01325200/1331
(13/5 BERUA)
|
0515013000NRG24040520230044328
|
05/05/2023
|
Jalina Khatoon
|
0515013WL002283
|
Jalina Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005030
|
|
Jalila Khatoon
|
BANK OF BARODA(606985)
|
|
24
|
GAIGHAT
|
BH-15-013-005-01325200/1331
(13/5 BERUA)
|
0515013000NRG24040520230044329
|
05/05/2023
|
Naim ansari
|
0515013WL002283
|
Naim ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005054
|
|
NAIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GAIGHAT
|
BH-15-013-005-01325200/2255
(13/5 BERUA)
|
0515013000NRG24040520230044332
|
05/05/2023
|
SAJARA KHATOON
|
0515013WL002283
|
SAJARA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005046
|
|
MS SAZRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-005-01325200/2256
(13/5 BERUA)
|
0515013000NRG24040520230044334
|
05/05/2023
|
NAWAB ANSARI
|
0515013WL002283
|
NAWAB ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005055
|
|
NAWAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-005-01326400/1105
(13/5 BERUA)
|
0515013000NRG24040520230044339
|
05/05/2023
|
Harijan khatun
|
0515013WL002283
|
Harijan khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005031
|
|
HAFIJAN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-005-01326400/1106
(13/5 BERUA)
|
0515013000NRG24040520230044340
|
05/05/2023
|
HAMIDA KHATOON
|
0515013WL002283
|
HAMIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005039
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-005-01326400/1110
(13/5 BERUA)
|
0515013000NRG24040520230044342
|
05/05/2023
|
REHANA KHATOON
|
0515013WL002283
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484005033
|
|
RIHANA KHATOON WO AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-005-01326400/1111
(13/5 BERUA)
|
0515013000NRG24040520230044343
|
05/05/2023
|
MUMTAJ BEGAM
|
0515013WL002283
|
MUMTAJ BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005028
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-005-01326400/1113
(13/5 BERUA)
|
0515013000NRG24040520230044345
|
05/05/2023
|
REHANA KHATOON
|
0515013WL002283
|
REHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005029
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-005-01326600/701
(13/5 BERUA)
|
0515013000NRG24040520230044348
|
05/05/2023
|
MEENA DEVI
|
0515013WL002283
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005040
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-005-01326400/1113
(13/5 BERUA)
|
0515013000NRG24040520230044346
|
05/05/2023
|
Tasleem ansari
|
0515013WL002283
|
Tasleem ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005026
|
|
TASLEEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-005-01326600/2223
(13/5 BERUA)
|
0515013000NRG24040520230044347
|
05/05/2023
|
KAUSARI KHATOON
|
0515013WL002283
|
KAUSARI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1484005027
|
|
KAUSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|