|
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-15-013-023-01330800/3206
(13/23 SUSTA)
|
0515013000NRG24170220240601997
|
17/02/2024
|
AMRITA KUMARI
|
0515013WL040023
|
AMRITA KUMARI
|
00045
|
BARB0MUZAFF
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379420
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-023-01330800/3200
(13/23 SUSTA)
|
0515013000NRG24170220240601992
|
17/02/2024
|
NIRAJ KUMAR
|
0515013WL040023
|
NIRAJ KUMAR
|
00048
|
BKID0005763
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379421
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-023-01330800/1561
(13/23 SUSTA)
|
0515013000NRG24170220240601970
|
17/02/2024
|
SUMITRA DEVI
|
0515013WL040023
|
SUMITRA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379440
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-023-01330800/1562
(13/23 SUSTA)
|
0515013000NRG24170220240601971
|
17/02/2024
|
NAWAL KISHOR PANDIT
|
0515013WL040023
|
NAWAL KISHOR PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379433
|
|
MR NAVAL KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-023-01330800/1563
(13/23 SUSTA)
|
0515013000NRG24170220240601972
|
17/02/2024
|
CHANDRA MOHAN PANDIT
|
0515013WL040023
|
CHANDRA MOHAN PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379438
|
|
MR CHANDRA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-023-01330800/1569
(13/23 SUSTA)
|
0515013000NRG24170220240601973
|
17/02/2024
|
TARA DEVI
|
0515013WL040023
|
TARA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379430
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-023-01330800/1925
(13/23 SUSTA)
|
0515013000NRG24170220240601974
|
17/02/2024
|
meera devi
|
0515013WL040023
|
meera devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379429
|
|
MRS MIRA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-023-01330800/1930
(13/23 SUSTA)
|
0515013000NRG24170220240601976
|
17/02/2024
|
MALTI DEVI
|
0515013WL040023
|
MALTI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379435
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-023-01330800/1930
(13/23 SUSTA)
|
0515013000NRG24170220240601977
|
17/02/2024
|
RAMSEVAK PANDIT
|
0515013WL040023
|
RAMSEVAK PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379443
|
|
RAM SEWAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-023-01330800/1937
(13/23 SUSTA)
|
0515013000NRG24170220240601978
|
17/02/2024
|
SUNITA DEVI
|
0515013WL040023
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-023-01330800/1949
(13/23 SUSTA)
|
0515013000NRG24170220240601979
|
17/02/2024
|
RAMEKBAL PANDIT
|
0515013WL040023
|
RAMEKBAL PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379441
|
|
MR RAM EKBAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-023-01330800/1953
(13/23 SUSTA)
|
0515013000NRG24170220240601980
|
17/02/2024
|
RADHESHYAM PANDIT
|
0515013WL040023
|
RADHESHYAM PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887379437
|
|
RADHA SHYAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-023-01330800/2514
(13/23 SUSTA)
|
0515013000NRG24170220240601982
|
17/02/2024
|
SIYASHARAN PANDIT
|
0515013WL040023
|
SIYASHARAN PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379422
|
|
MR SIYA SHARAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-023-01330800/2530
(13/23 SUSTA)
|
0515013000NRG24170220240601984
|
17/02/2024
|
PUJA KUMARI
|
0515013WL040023
|
PUJA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379417
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-023-01330800/2530
(13/23 SUSTA)
|
0515013000NRG24170220240601983
|
17/02/2024
|
SURYAMOHAN PANDIT
|
0515013WL040023
|
SURYAMOHAN PANDIT
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379439
|
|
SURYA MOHAN PANDIT
|
AXIS BANK(607153)
|
|
16
|
GAIGHAT
|
BH-15-013-023-01330800/2533
(13/23 SUSTA)
|
0515013000NRG24170220240601985
|
17/02/2024
|
RANI DEVI
|
0515013WL040023
|
RANI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379425
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-023-01330800/2542
(13/23 SUSTA)
|
0515013000NRG24170220240601986
|
17/02/2024
|
BHARTENDU KUMAR
|
0515013WL040023
|
BHARTENDU KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379426
|
|
MR BHARTENDU KUMAR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-023-01330800/2722
(13/23 SUSTA)
|
0515013000NRG24170220240601988
|
17/02/2024
|
MANJU DEVI
|
0515013WL040023
|
MANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379434
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-023-01330800/2831
(13/23 SUSTA)
|
0515013000NRG24170220240601990
|
17/02/2024
|
CHANDA DEVI
|
0515013WL040023
|
CHANDA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379418
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-023-01330800/2831
(13/23 SUSTA)
|
0515013000NRG24170220240601989
|
17/02/2024
|
SUDESHWRA SAHNI
|
0515013WL040023
|
SUDESHWRA SAHNI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379423
|
|
MR SUNDESHWAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-023-01330800/3202
(13/23 SUSTA)
|
0515013000NRG24170220240601993
|
17/02/2024
|
NEHA KUMARI
|
0515013WL040023
|
NEHA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379419
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
GAIGHAT
|
BH-15-013-023-01330800/3203
(13/23 SUSTA)
|
0515013000NRG24170220240601994
|
17/02/2024
|
KAJAL KUMARI
|
0515013WL040023
|
KAJAL KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379428
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-023-01330800/3204
(13/23 SUSTA)
|
0515013000NRG24170220240601995
|
17/02/2024
|
RINTU KUMAR
|
0515013WL040023
|
RINTU KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379427
|
|
Mr. RINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAIGHAT
|
BH-15-013-023-01330800/3205
(13/23 SUSTA)
|
0515013000NRG24170220240601996
|
17/02/2024
|
LALITA DEVI
|
0515013WL040023
|
LALITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379424
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-023-01330800/3207
(13/23 SUSTA)
|
0515013000NRG24170220240601998
|
17/02/2024
|
NAVNIT KUMAR
|
0515013WL040023
|
NAVNIT KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379431
|
|
NAVNIT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
GAIGHAT
|
BH-15-013-023-01330800/3208
(13/23 SUSTA)
|
0515013000NRG24170220240601999
|
17/02/2024
|
SANDHYA KUMARI
|
0515013WL040023
|
SANDHYA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379432
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-023-01330800/1925
(13/23 SUSTA)
|
0515013000NRG24170220240601975
|
17/02/2024
|
chandra kishor pandit
|
0515013WL040023
|
chandra kishor pandit
|
00415
|
SBIN0010082
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379442
|
|
MR CHANDRA KISHOR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-023-01330800/2441
(13/23 SUSTA)
|
0515013000NRG24170220240601981
|
17/02/2024
|
SULEKHA DEVI
|
0515013WL040023
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379444
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-023-01330800/2543
(13/23 SUSTA)
|
0515013000NRG24170220240601987
|
17/02/2024
|
PHULO DEVI
|
0515013WL040023
|
PHULO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379446
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-023-01330800/2893
(13/23 SUSTA)
|
0515013000NRG24170220240601991
|
17/02/2024
|
VIMAL DEVI
|
0515013WL040023
|
VIMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887379445
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|