|
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-15-013-023-01332100/1056
(13/23 SUSTA)
|
0515013000NRG24220220240614353
|
22/02/2024
|
SUNITA DEVI
|
0515013WL040627
|
SUNITA DEVI
|
00045
|
BARB0PIRAPU
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305115
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-023-01332100/1203
(13/23 SUSTA)
|
0515013000NRG24220220240614355
|
22/02/2024
|
Rajwati Devi
|
0515013WL040627
|
Rajwati Devi
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305098
|
|
MRS RAJWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-023-01332100/1431
(13/23 SUSTA)
|
0515013000NRG24220220240614358
|
22/02/2024
|
MANISH KUMAR
|
0515013WL040627
|
MANISH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305093
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-023-01332100/1431
(13/23 SUSTA)
|
0515013000NRG24220220240614357
|
22/02/2024
|
MANJU DEVI
|
0515013WL040627
|
MANJU DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305085
|
|
RAMBALI RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-023-01332100/1431
(13/23 SUSTA)
|
0515013000NRG24220220240614356
|
22/02/2024
|
RAMBALI RAY
|
0515013WL040627
|
RAMBALI RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305084
|
|
RAMBALI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-023-01332100/1449
(13/23 SUSTA)
|
0515013000NRG24220220240614359
|
22/02/2024
|
NIRO DEVI
|
0515013WL040627
|
NIRO DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305090
|
|
MS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-023-01332100/2158
(13/23 SUSTA)
|
0515013000NRG24220220240614360
|
22/02/2024
|
veena devi
|
0515013WL040627
|
veena devi
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305083
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-023-01332100/2235
(13/23 SUSTA)
|
0515013000NRG24220220240614361
|
22/02/2024
|
TARUN KUMAR
|
0515013WL040627
|
TARUN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305081
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-023-01332100/2436
(13/23 SUSTA)
|
0515013000NRG24220220240614362
|
22/02/2024
|
PUNAM DEVI
|
0515013WL040627
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305087
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-023-01332100/3257
(13/23 SUSTA)
|
0515013000NRG24220220240614364
|
22/02/2024
|
RAKESH KUMAR
|
0515013WL040627
|
RAKESH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305116
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-023-01332100/3312
(13/23 SUSTA)
|
0515013000NRG24220220240614365
|
22/02/2024
|
BIBHA DEVI
|
0515013WL040627
|
BIBHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305107
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-023-01332100/3313
(13/23 SUSTA)
|
0515013000NRG24220220240614367
|
22/02/2024
|
KANGRES KUMAR
|
0515013WL040627
|
KANGRES KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305092
|
|
CONGRESS KUMAR
|
AXIS BANK(607153)
|
|
13
|
GAIGHAT
|
BH-15-013-023-01332100/3313
(13/23 SUSTA)
|
0515013000NRG24220220240614366
|
22/02/2024
|
KAVITA DEVI
|
0515013WL040627
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305091
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-023-01332100/3315
(13/23 SUSTA)
|
0515013000NRG24220220240614368
|
22/02/2024
|
RAKESH KUMRA
|
0515013WL040627
|
RAKESH KUMRA
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305079
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-023-01332100/3316
(13/23 SUSTA)
|
0515013000NRG24220220240614370
|
22/02/2024
|
MAHAJAN SAHANI
|
0515013WL040627
|
MAHAJAN SAHANI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305113
|
|
MR MAHAJAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-023-01332100/3316
(13/23 SUSTA)
|
0515013000NRG24220220240614369
|
22/02/2024
|
SHIVA DEVI
|
0515013WL040627
|
SHIVA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305082
|
|
MRS SHIVA KYC REQ DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-023-01332100/3317
(13/23 SUSTA)
|
0515013000NRG24220220240614371
|
22/02/2024
|
KRISHNA KUMARI
|
0515013WL040627
|
KRISHNA KUMARI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305114
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-023-01332100/3318
(13/23 SUSTA)
|
0515013000NRG24220220240614372
|
22/02/2024
|
ROHIT KUMAR
|
0515013WL040627
|
ROHIT KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305103
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-023-01332100/3319
(13/23 SUSTA)
|
0515013000NRG24220220240614374
|
22/02/2024
|
KAMLESH KUMAR
|
0515013WL040627
|
KAMLESH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305089
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-023-01332100/3319
(13/23 SUSTA)
|
0515013000NRG24220220240614373
|
22/02/2024
|
SANGEETA DEVI
|
0515013WL040627
|
SANGEETA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305108
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-023-01332100/3320
(13/23 SUSTA)
|
0515013000NRG24220220240614375
|
22/02/2024
|
LALIT KUMAR
|
0515013WL040627
|
LALIT KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305105
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-023-01332100/3321
(13/23 SUSTA)
|
0515013000NRG24220220240614376
|
22/02/2024
|
VICKY KUMAR
|
0515013WL040627
|
VICKY KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305101
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-023-01332100/3322
(13/23 SUSTA)
|
0515013000NRG24220220240614377
|
22/02/2024
|
SUJIT KUMAR
|
0515013WL040627
|
SUJIT KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305109
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-023-01332100/3328
(13/23 SUSTA)
|
0515013000NRG24220220240614381
|
22/02/2024
|
MITHLESH KUMAR
|
0515013WL040627
|
MITHLESH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305086
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-023-01332100/3329
(13/23 SUSTA)
|
0515013000NRG24220220240614382
|
22/02/2024
|
MAMTA DEVI
|
0515013WL040627
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305112
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-023-01332100/3330
(13/23 SUSTA)
|
0515013000NRG24220220240614383
|
22/02/2024
|
BIBHA DEVI
|
0515013WL040627
|
BIBHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305104
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-023-01332100/3331
(13/23 SUSTA)
|
0515013000NRG24220220240614384
|
22/02/2024
|
RAVIRANJAN KUMAR
|
0515013WL040627
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305094
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-023-01332100/3332
(13/23 SUSTA)
|
0515013000NRG24220220240614385
|
22/02/2024
|
CHITRANJAN KUMAR
|
0515013WL040627
|
CHITRANJAN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305111
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-023-01332100/3333
(13/23 SUSTA)
|
0515013000NRG24220220240614386
|
22/02/2024
|
ANISH KUMAR
|
0515013WL040627
|
ANISH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305095
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-023-01332100/3334
(13/23 SUSTA)
|
0515013000NRG24220220240614387
|
22/02/2024
|
SUJEET KUMAR
|
0515013WL040627
|
SUJEET KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305102
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-023-01332100/3335
(13/23 SUSTA)
|
0515013000NRG24220220240614388
|
22/02/2024
|
SATISH KUMAR
|
0515013WL040627
|
SATISH KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305106
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-023-01332100/3336
(13/23 SUSTA)
|
0515013000NRG24220220240614389
|
22/02/2024
|
RANJAN DEVI
|
0515013WL040627
|
RANJAN DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305110
|
|
RANJAN DEVI
|
INDUSIND BANK(607189)
|
|
33
|
GAIGHAT
|
BH-15-013-023-01332100/3338
(13/23 SUSTA)
|
0515013000NRG24220220240614390
|
22/02/2024
|
MITHLESH RAY
|
0515013WL040627
|
MITHLESH RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305088
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-023-01332100/3338
(13/23 SUSTA)
|
0515013000NRG24220220240614391
|
22/02/2024
|
SHARDA DEVI
|
0515013WL040627
|
SHARDA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305080
|
|
SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-023-01332100/3339
(13/23 SUSTA)
|
0515013000NRG24220220240614392
|
22/02/2024
|
NANDAN KUMAR
|
0515013WL040627
|
NANDAN KUMAR
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305099
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-023-01332100/3340
(13/23 SUSTA)
|
0515013000NRG24220220240614393
|
22/02/2024
|
MUNNI DEVI
|
0515013WL040627
|
MUNNI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305100
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-023-01332100/3341
(13/23 SUSTA)
|
0515013000NRG24220220240614394
|
22/02/2024
|
SIMA DEVI
|
0515013WL040627
|
SIMA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305097
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-023-01332100/3787
(13/23 SUSTA)
|
0515013000NRG24220220240614395
|
22/02/2024
|
SAVITA DEVI
|
0515013WL040627
|
SAVITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305096
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
39
|
GAIGHAT
|
BH-15-013-023-01332100/1082
(13/23 SUSTA)
|
0515013000NRG24220220240614354
|
22/02/2024
|
CHANDAN KUMAR
|
0515013WL040627
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305073
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-023-01332100/2931
(13/23 SUSTA)
|
0515013000NRG24220220240614363
|
22/02/2024
|
RANJU DEVI
|
0515013WL040627
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305074
|
|
RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-023-01332100/3324
(13/23 SUSTA)
|
0515013000NRG24220220240614378
|
22/02/2024
|
RANGILA KUMARI
|
0515013WL040627
|
RANGILA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305077
|
|
RANGILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-023-01332100/3325
(13/23 SUSTA)
|
0515013000NRG24220220240614379
|
22/02/2024
|
SUJEET KUMAR
|
0515013WL040627
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305075
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-023-01332100/3326
(13/23 SUSTA)
|
0515013000NRG24220220240614380
|
22/02/2024
|
ANUJ KUMAR
|
0515013WL040627
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305076
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-023-01332100/3787
(13/23 SUSTA)
|
0515013000NRG24220220240614396
|
22/02/2024
|
LAVKUSH KUMAR
|
0515013WL040627
|
LAVKUSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887305078
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|