|
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-15-013-011-01326500/3135
(13/11 JARANG WEST)
|
0515013000NRG24190620230249458
|
22/06/2023
|
RANJANA KUMARI
|
0515013WL009557
|
RANJANA KUMARI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059057
|
|
Mrs. RANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/3149
(13/11 JARANG WEST)
|
0515013000NRG24190620230249472
|
22/06/2023
|
CHANDNI DEVI
|
0515013WL009557
|
CHANDNI DEVI
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059054
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/3152
(13/11 JARANG WEST)
|
0515013000NRG24190620230249474
|
22/06/2023
|
GONAUR RAY
|
0515013WL009557
|
GONAUR RAY
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059047
|
|
Mr. GONAUR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/3161
(13/11 JARANG WEST)
|
0515013000NRG24190620230249482
|
22/06/2023
|
VIDYA NAND RAY
|
0515013WL009557
|
VIDYA NAND RAY
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059049
|
|
Mr. VIDYA NAND RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIGHAT
|
BH-15-013-011-01326500/3162
(13/11 JARANG WEST)
|
0515013000NRG24190620230249483
|
22/06/2023
|
ROHIT KUMAR
|
0515013WL009557
|
ROHIT KUMAR
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059056
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-011-01326500/3138
(13/11 JARANG WEST)
|
0515013000NRG24190620230249463
|
22/06/2023
|
SUDINA DEVI
|
0515013WL009557
|
SUDINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059046
|
|
MRS SUDINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-011-01326500/3143
(13/11 JARANG WEST)
|
0515013000NRG24190620230249467
|
22/06/2023
|
BIHA KUMARI
|
0515013WL009557
|
BIHA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059053
|
|
MRS BIHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-011-01326500/3146
(13/11 JARANG WEST)
|
0515013000NRG24190620230249470
|
22/06/2023
|
KIRAN DEVI
|
0515013WL009557
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059051
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-011-01326500/3153
(13/11 JARANG WEST)
|
0515013000NRG24190620230249475
|
22/06/2023
|
VIKASH KUMAR
|
0515013WL009557
|
VIKASH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809059045
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-011-01326500/3159
(13/11 JARANG WEST)
|
0515013000NRG24190620230249480
|
22/06/2023
|
CHANDRAMOHAN RAY
|
0515013WL009557
|
CHANDRAMOHAN RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059044
|
|
MR CHANDRAMOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-011-01326500/872
(13/11 JARANG WEST)
|
0515013000NRG24190620230249495
|
22/06/2023
|
VIJAY RAY
|
0515013WL009557
|
VIJAY RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059048
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-011-01326500/3158
(13/11 JARANG WEST)
|
0515013000NRG24190620230249479
|
22/06/2023
|
KAVITA DEVI
|
0515013WL009557
|
KAVITA DEVI
|
00415
|
SBIN0014281
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059050
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-011-01326500/785-A
(13/11 JARANG WEST)
|
0515013000NRG24190620230249494
|
22/06/2023
|
REKHA DEVI
|
0515013WL009557
|
REKHA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809059043
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-011-01326500/3148
(13/11 JARANG WEST)
|
0515013000NRG24190620230249471
|
22/06/2023
|
PUJA KUMARI
|
0515013WL009557
|
PUJA KUMARI
|
00468
|
UBIN0546194
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059055
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-011-01326500/1999
(13/11 JARANG WEST)
|
0515013000NRG24190620230249457
|
22/06/2023
|
INDRAVATI DEVI
|
0515013WL009557
|
INDRAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809059041
|
|
Mrs. INDRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIGHAT
|
BH-15-013-011-01326500/3135
(13/11 JARANG WEST)
|
0515013000NRG24190620230249459
|
22/06/2023
|
RAM SANEHI KUMAR
|
0515013WL009557
|
RAM SANEHI KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059042
|
|
MR RAM SANEHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-011-01326500/3139
(13/11 JARANG WEST)
|
0515013000NRG24190620230249464
|
22/06/2023
|
RUPNARAYAN KUMAR
|
0515013WL009557
|
RUPNARAYAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059039
|
|
Mrs. RUPNARAYAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIGHAT
|
BH-15-013-011-01326500/3141
(13/11 JARANG WEST)
|
0515013000NRG24190620230249465
|
22/06/2023
|
PRIYANKA DEVI
|
0515013WL009557
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059052
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GAIGHAT
|
BH-15-013-011-01326500/3165
(13/11 JARANG WEST)
|
0515013000NRG24190620230249487
|
22/06/2023
|
SURENDARA RAY
|
0515013WL009557
|
SURENDARA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2809059038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-011-01326500/642
(13/11 JARANG WEST)
|
0515013000NRG24190620230249488
|
22/06/2023
|
RATAN DEVI
|
0515013WL009557
|
RATAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059040
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-011-01326500/665
(13/11 JARANG WEST)
|
0515013000NRG24190620230249491
|
22/06/2023
|
RAJKISHOR RAY
|
0515013WL009557
|
RAJKISHOR RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059035
|
|
RAJ KISHOR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-011-01326500/681
(13/11 JARANG WEST)
|
0515013000NRG24190620230249492
|
22/06/2023
|
RADHIKA DEVI
|
0515013WL009557
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809059036
|
|
RADHIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-011-01326500/681
(13/11 JARANG WEST)
|
0515013000NRG24190620230249493
|
22/06/2023
|
RAKESH KUMAR
|
0515013WL009557
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059037
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-011-01326500/3136
(13/11 JARANG WEST)
|
0515013000NRG24190620230249460
|
22/06/2023
|
PARVATI DEVI
|
0515013WL009557
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059031
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-011-01326500/3136
(13/11 JARANG WEST)
|
0515013000NRG24190620230249461
|
22/06/2023
|
RAM SAJIWAN RAY
|
0515013WL009557
|
RAM SAJIWAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809059034
|
|
RAM SAJIWAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GAIGHAT
|
BH-15-013-011-01326500/3137
(13/11 JARANG WEST)
|
0515013000NRG24190620230249462
|
22/06/2023
|
NILAM DEVI
|
0515013WL009557
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059033
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-011-01326500/3144
(13/11 JARANG WEST)
|
0515013000NRG24190620230249468
|
22/06/2023
|
RINA KUMARI
|
0515013WL009557
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059032
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-011-01326500/3145
(13/11 JARANG WEST)
|
0515013000NRG24190620230249469
|
22/06/2023
|
SONU KUMAR
|
0515013WL009557
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059030
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-011-01326500/3155
(13/11 JARANG WEST)
|
0515013000NRG24190620230249477
|
22/06/2023
|
INDRASHAN KUMARI
|
0515013WL009557
|
INDRASHAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059027
|
|
INDRASHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-011-01326500/3155
(13/11 JARANG WEST)
|
0515013000NRG24190620230249476
|
22/06/2023
|
SUDHIR KUMAR
|
0515013WL009557
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059026
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GAIGHAT
|
BH-15-013-011-01326500/3164
(13/11 JARANG WEST)
|
0515013000NRG24190620230249486
|
22/06/2023
|
ABHISHEK KUMAR
|
0515013WL009557
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059029
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-011-01326500/3164
(13/11 JARANG WEST)
|
0515013000NRG24190620230249485
|
22/06/2023
|
USHA KUMARI
|
0515013WL009557
|
USHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059028
|
|
MISS USHAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-011-01326500/650
(13/11 JARANG WEST)
|
0515013000NRG24190620230249490
|
22/06/2023
|
Asha Devi
|
0515013WL009557
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059023
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-011-01326500/650
(13/11 JARANG WEST)
|
0515013000NRG24190620230249489
|
22/06/2023
|
Hari Ray
|
0515013WL009557
|
Hari Ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059022
|
|
HARINARAINRAISORAMASHISH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
35
|
GAIGHAT
|
BH-15-013-011-01326500/94
(13/11 JARANG WEST)
|
0515013000NRG24190620230249497
|
22/06/2023
|
Rani Devi
|
0515013WL009557
|
Rani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059025
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-011-01326500/94
(13/11 JARANG WEST)
|
0515013000NRG24190620230249496
|
22/06/2023
|
Vijay Ray
|
0515013WL009557
|
Vijay Ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809059024
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
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