|
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-15-013-008-01327300/4616
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692109
|
22/03/2024
|
SANJAY KUMAR SINGH
|
0515013WL044706
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531927
|
|
SANJAY KUMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327300/1759
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692096
|
22/03/2024
|
Chandermohan Ray
|
0515013WL044706
|
Chandermohan Ray
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531907
|
|
CHANDRAMOHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/1980
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692097
|
22/03/2024
|
RANGEELA DEVI
|
0515013WL044706
|
RANGEELA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531911
|
|
RANGEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327300/3734
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692100
|
22/03/2024
|
SAVITA DEVI
|
0515013WL044706
|
SAVITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531921
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/3799
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692108
|
22/03/2024
|
VILATU RAY
|
0515013WL044706
|
VILATU RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531924
|
|
VILATU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327300/4618
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692110
|
22/03/2024
|
MANOJ KUMAR SINGH
|
0515013WL044706
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531917
|
|
MANOJ KUMAR SINGH S/O PARMANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327300/4765
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692116
|
22/03/2024
|
ANKIT ANAND
|
0515013WL044706
|
ANKIT ANAND
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531918
|
|
ANKIT ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327300/650
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692120
|
22/03/2024
|
KIRAN DEVI
|
0515013WL044706
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041531920
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327300/771
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692121
|
22/03/2024
|
SHYAM RAY
|
0515013WL044706
|
SHYAM RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531910
|
|
SHYAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327000/1043
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692093
|
22/03/2024
|
ANITA DEVI
|
0515013WL044706
|
ANITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531931
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327300/1716
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692094
|
22/03/2024
|
Shail Devi
|
0515013WL044706
|
Shail Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531919
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327300/3735
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692102
|
22/03/2024
|
RAJPAL KUMAR
|
0515013WL044706
|
RAJPAL KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531923
|
|
MR RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327300/3773
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692105
|
22/03/2024
|
RINKU DEVI
|
0515013WL044706
|
RINKU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531925
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327300/3794
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692106
|
22/03/2024
|
BRIJ VIHARI PRASAD YADAV
|
0515013WL044706
|
BRIJ VIHARI PRASAD YADAV
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531928
|
|
VRIJ VIHARI PRASAD Y
|
BANK OF BARODA(606985)
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327300/4741
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692112
|
22/03/2024
|
SHUBHAM KUMAR
|
0515013WL044706
|
SHUBHAM KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531933
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327300/4743
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692113
|
22/03/2024
|
ARUN KUMAR YADAV
|
0515013WL044706
|
ARUN KUMAR YADAV
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531930
|
|
ARUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327300/4747
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692114
|
22/03/2024
|
AKHILESH RAY
|
0515013WL044706
|
AKHILESH RAY
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531929
|
|
MR AKHILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327300/4748
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692115
|
22/03/2024
|
SIMA KUMARI
|
0515013WL044706
|
SIMA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531932
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327300/771
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692122
|
22/03/2024
|
SUNITA DEVI
|
0515013WL044706
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531922
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327500/1561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692125
|
22/03/2024
|
Sabita singh
|
0515013WL044706
|
Sabita singh
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531926
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327300/1719
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692095
|
22/03/2024
|
Shubansh Ray
|
0515013WL044706
|
Shubansh Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531909
|
|
MR SUBANSH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327300/3768
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692103
|
22/03/2024
|
SARITA DEVI
|
0515013WL044706
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041531916
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327300/4683
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692111
|
22/03/2024
|
KUMARI RADHA DEVI
|
0515013WL044706
|
KUMARI RADHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041531915
|
|
KUMARI RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327300/648
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692118
|
22/03/2024
|
Vikram Ray
|
0515013WL044706
|
Vikram Ray
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531905
|
|
VIKRAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-008-01327500/1561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692124
|
22/03/2024
|
Digvijay Singh
|
0515013WL044706
|
Digvijay Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531906
|
|
DIGIVAJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327300/3733
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692099
|
22/03/2024
|
ARVIND KUMAR
|
0515013WL044706
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531899
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327300/3733
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692098
|
22/03/2024
|
LAKSHMINIYA DEVI
|
0515013WL044706
|
LAKSHMINIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531898
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/3734
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692101
|
22/03/2024
|
LALMOHAN KUMAR
|
0515013WL044706
|
LALMOHAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531902
|
|
LALMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/3772
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692104
|
22/03/2024
|
RAJ MANISH KUMAR
|
0515013WL044706
|
RAJ MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531908
|
|
RAJ MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/3797
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692107
|
22/03/2024
|
RANVIJAY NARAYAN SINGH
|
0515013WL044706
|
RANVIJAY NARAYAN SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531912
|
|
RANVIJAY NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327300/4769
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692117
|
22/03/2024
|
MUKESH RAY
|
0515013WL044706
|
MUKESH RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531904
|
|
MUKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/648
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692119
|
22/03/2024
|
RAJA KUMAR
|
0515013WL044706
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531901
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327300/804
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692123
|
22/03/2024
|
RATI LAL RAI
|
0515013WL044706
|
RATI LAL RAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531913
|
|
RATILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01329000/3730
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692126
|
22/03/2024
|
RUPAWALI DEVI
|
0515013WL044706
|
RUPAWALI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531914
|
|
RUPAWALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01329000/3732
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692128
|
22/03/2024
|
CHANDRA KISHOR KUMAR
|
0515013WL044706
|
CHANDRA KISHOR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041531903
|
|
CHANDRA KISHOR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAIGHAT
|
BH-15-013-008-01329000/3732
(13/8 JAMALPUR KODAI)
|
0515013000NRG24220320240692127
|
22/03/2024
|
MEERA DEVI
|
0515013WL044706
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041531900
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|