|
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-15-013-014-01329400/3072
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487215
|
20/12/2023
|
JUHI KUMARI.
|
0515013WL032774
|
JUHI KUMARI.
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428352
|
|
JUHI KUMARI W/O NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3907
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487237
|
20/12/2023
|
KUSAMA DEVI
|
0515013WL032774
|
KUSAMA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428353
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3820
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487221
|
20/12/2023
|
RAMESH KUMAR
|
0515013WL032774
|
RAMESH KUMAR
|
00415
|
SBIN0006447
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428348
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3888
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487225
|
20/12/2023
|
REKHA DEVI
|
0515013WL032774
|
REKHA DEVI
|
00415
|
SBIN0006447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428340
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/3899
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487231
|
20/12/2023
|
SUBHASH KUMAR
|
0515013WL032774
|
SUBHASH KUMAR
|
00415
|
SBIN0006447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428345
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3904
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487235
|
20/12/2023
|
VIJAY SINGH
|
0515013WL032774
|
VIJAY SINGH
|
00415
|
SBIN0006447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428342
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/1598
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487206
|
20/12/2023
|
MAHESH SINGH
|
0515013WL032774
|
MAHESH SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428337
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/1599
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487207
|
20/12/2023
|
RAMSAKAL SINGH
|
0515013WL032774
|
RAMSAKAL SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428349
|
|
MR RAMSAKAL SINGH XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/1907
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487208
|
20/12/2023
|
Janki Devi
|
0515013WL032774
|
Janki Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428332
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/1910
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487209
|
20/12/2023
|
Kedar Sah
|
0515013WL032774
|
Kedar Sah
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428333
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/1913
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487210
|
20/12/2023
|
Anita Devi
|
0515013WL032774
|
Anita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428336
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/1934
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487211
|
20/12/2023
|
Dulari Devi
|
0515013WL032774
|
Dulari Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428347
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/1935
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487212
|
20/12/2023
|
Hari Prasad Singh
|
0515013WL032774
|
Hari Prasad Singh
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428350
|
|
MR HARI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/2912
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487214
|
20/12/2023
|
ABHISHEK KUMAR
|
0515013WL032774
|
ABHISHEK KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428351
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/3201
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487216
|
20/12/2023
|
RAJU KUMAR
|
0515013WL032774
|
RAJU KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428344
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/3529
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487217
|
20/12/2023
|
SUVESH SINGH
|
0515013WL032774
|
SUVESH SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428331
|
|
MR SUVANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/3673
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487218
|
20/12/2023
|
GEETA DEVI
|
0515013WL032774
|
GEETA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428346
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/3674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487219
|
20/12/2023
|
ARTI KUMARI
|
0515013WL032774
|
ARTI KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428343
|
|
MR ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/3675
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487220
|
20/12/2023
|
KEVALA DEVI
|
0515013WL032774
|
KEVALA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428339
|
|
NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/3884
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487223
|
20/12/2023
|
SONI KUMARI
|
0515013WL032774
|
SONI KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428335
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/3898
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487230
|
20/12/2023
|
LOOSI DEVI
|
0515013WL032774
|
LOOSI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428338
|
|
MRS LOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/3901
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487233
|
20/12/2023
|
RAMRATI DEVI
|
0515013WL032774
|
RAMRATI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428341
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/3908
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487238
|
20/12/2023
|
SANJU KUMARI
|
0515013WL032774
|
SANJU KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428334
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/3909
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487239
|
20/12/2023
|
NAND KUMAR SINGH
|
0515013WL032774
|
NAND KUMAR SINGH
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428354
|
|
NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/1562
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487205
|
20/12/2023
|
Ashok Kumar Singh
|
0515013WL032774
|
Ashok Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428356
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/2905
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487213
|
20/12/2023
|
SEEMA KUMARI
|
0515013WL032774
|
SEEMA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428355
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3821
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487222
|
20/12/2023
|
PAVAN DEVI
|
0515013WL032774
|
PAVAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523428361
|
|
PAVAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3891
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487226
|
20/12/2023
|
KIRAN DEVI
|
0515013WL032774
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428360
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3892
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487227
|
20/12/2023
|
JAYMAN DEVI
|
0515013WL032774
|
JAYMAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428358
|
|
JAYMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3897
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487229
|
20/12/2023
|
RAMSHRESHTHA SINGH
|
0515013WL032774
|
RAMSHRESHTHA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428359
|
|
RAMSHRESHTH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3900
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24201220230487232
|
20/12/2023
|
CHANDRABHUSHAN SINGH
|
0515013WL032774
|
CHANDRABHUSHAN SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523428357
|
|
CHANDRABHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|