|
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-15-013-003-01330900/1006
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640028
|
06/04/2023
|
MOMINA KHATUN
|
0515013WL051825
|
MOMINA KHATUN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324182
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1022
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640029
|
06/04/2023
|
rahul mandal
|
0515013WL051825
|
rahul mandal
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324195
|
|
RAHUL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/1106-A
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640030
|
06/04/2023
|
MD ALI HUSAIN
|
0515013WL051825
|
MD ALI HUSAIN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324166
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/1195-A
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640034
|
06/04/2023
|
MD SUHAIL
|
0515013WL051825
|
MD SUHAIL
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324169
|
|
MD SUHAIL S/O MD SAHEBJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/1634
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640036
|
06/04/2023
|
Asha Khatoon
|
0515013WL051825
|
Asha Khatoon
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324167
|
|
DUKHI KUJARA S/O-ADAN KUJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/1737
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640037
|
06/04/2023
|
RAHANA KHATOON
|
0515013WL051825
|
RAHANA KHATOON
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324192
|
|
RAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/1794
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640038
|
06/04/2023
|
MOHAMMAD MOEM SAH
|
0515013WL051825
|
MOHAMMAD MOEM SAH
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324196
|
|
MOHAMMAD MOEM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01330900/1799
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640039
|
06/04/2023
|
SADA KHATOON
|
0515013WL051825
|
SADA KHATOON
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324183
|
|
SADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01330900/2129
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640040
|
06/04/2023
|
MADINA KHATOON
|
0515013WL051825
|
MADINA KHATOON
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324189
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01330900/314
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640041
|
06/04/2023
|
Tetari Devi
|
0515013WL051825
|
Tetari Devi
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324181
|
|
TETRI DEVI W/O MISHRI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01330900/336
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640042
|
06/04/2023
|
Santoshi Sahani
|
0515013WL051825
|
Santoshi Sahani
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324180
|
|
SANTOSHI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01330900/373
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640043
|
06/04/2023
|
lussi sah
|
0515013WL051825
|
lussi sah
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324190
|
|
LUCY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/692
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640044
|
06/04/2023
|
MAHFUL KHATOON
|
0515013WL051825
|
MAHFUL KHATOON
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324184
|
|
MAIFUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01330900/692
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640045
|
06/04/2023
|
SIRAJUDDIN
|
0515013WL051825
|
SIRAJUDDIN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324185
|
|
SIRAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01330900/700
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640046
|
06/04/2023
|
MADINA KHATOON
|
0515013WL051825
|
MADINA KHATOON
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324188
|
|
MADINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01330900/727
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640049
|
06/04/2023
|
MD.ISHA
|
0515013WL051825
|
MD.ISHA
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324191
|
|
ESHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01330900/728
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640050
|
06/04/2023
|
MD MURAL
|
0515013WL051825
|
MD MURAL
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324174
|
|
MURAL NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01330900/732
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640052
|
06/04/2023
|
BHARAT SAH
|
0515013WL051825
|
BHARAT SAH
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324175
|
|
BHARAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01330900/737
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640053
|
06/04/2023
|
NURJAHA
|
0515013WL051825
|
NURJAHA
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324202
|
|
NURJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01330900/743
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640054
|
06/04/2023
|
umesh sharma
|
0515013WL051825
|
umesh sharma
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324168
|
|
UMESH SHARMA S/O NATHUNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01330900/746
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640055
|
06/04/2023
|
MD JAKIR
|
0515013WL051825
|
MD JAKIR
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324187
|
|
MOHAMMAD ZAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01330900/771
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640056
|
06/04/2023
|
ANGOORI KHATUN
|
0515013WL051825
|
ANGOORI KHATUN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324170
|
|
ANGURI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01330900/773
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640057
|
06/04/2023
|
NOORJAHA KHATUN
|
0515013WL051825
|
NOORJAHA KHATUN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324186
|
|
NUR JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01330900/778
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640058
|
06/04/2023
|
MD SAMSUL
|
0515013WL051825
|
MD SAMSUL
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324193
|
|
MD. SAMSUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01330900/897
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640059
|
06/04/2023
|
SHAMBHU PASWAN
|
0515013WL051825
|
SHAMBHU PASWAN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
06/05/2023
|
|
1237324164
|
|
SHAMBHUPASWANSORAMAVRIKSHA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01330900/932
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640060
|
06/04/2023
|
SHOBHA DEVI
|
0515013WL051825
|
SHOBHA DEVI
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324173
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01330900/933
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640061
|
06/04/2023
|
Virendra Ram
|
0515013WL051825
|
Virendra Ram
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324177
|
|
BIRENDRA RAM S/O-KALAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01330900/935
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640062
|
06/04/2023
|
MD SAMIM
|
0515013WL051825
|
MD SAMIM
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324165
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01330900/936
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640063
|
06/04/2023
|
ANMOLIYA DEVI
|
0515013WL051825
|
ANMOLIYA DEVI
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324172
|
|
AMOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01330900/937
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640064
|
06/04/2023
|
SANJEEV KUMAR
|
0515013WL051825
|
SANJEEV KUMAR
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
06/05/2023
|
|
1237324176
|
|
SANJEEVKUMARSOTAPESHWARRA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01330900/938
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640065
|
06/04/2023
|
SANJU DEVI
|
0515013WL051825
|
SANJU DEVI
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324198
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01330900/940
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640066
|
06/04/2023
|
RAJKALI DEVI
|
0515013WL051825
|
RAJKALI DEVI
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324171
|
|
RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01330900/950
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640067
|
06/04/2023
|
MD NABAB
|
0515013WL051825
|
MD NABAB
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324199
|
|
MOHMMAD NABAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01330900/958
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640068
|
06/04/2023
|
BANO KHATUN
|
0515013WL051825
|
BANO KHATUN
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324178
|
|
BANO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01330900/964
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640069
|
06/04/2023
|
HALIMA
|
0515013WL051825
|
HALIMA
|
00354
|
PUNB0165300
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324179
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102900
|
102900
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-003-01330900/1144
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640033
|
06/04/2023
|
MAHMMAD AFTAB
|
0515013WL051825
|
MAHMMAD AFTAB
|
00354
|
PUNB0258500
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324194
|
|
MOHAMMAD AFTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-003-01330900/1208-A
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640035
|
06/04/2023
|
MD ANJAR
|
0515013WL051825
|
MD ANJAR
|
00354
|
PUNB0691400
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324197
|
|
MD ANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-003-01330900/1107
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640031
|
06/04/2023
|
MDSAMSAD
|
0515013WL051825
|
MDSAMSAD
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324201
|
|
MD SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01330900/1141
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640032
|
06/04/2023
|
MD.RIZVAN SHAH
|
0515013WL051825
|
MD.RIZVAN SHAH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324200
|
|
MD RIZVAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01330900/702
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640047
|
06/04/2023
|
SARJADI KHATOON
|
0515013WL051825
|
SARJADI KHATOON
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237324163
|
|
SAHAJADI KHATUN W/O MD BACHCHU NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|