|
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-15-013-022-01327800/2140
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635413
|
06/03/2024
|
RAGNI KUMARI
|
0515013WL041595
|
RAGNI KUMARI
|
00089
|
CBIN0284699
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745107
|
|
Ms. RAGINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327800/1617
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635403
|
06/03/2024
|
lilam devi
|
0515013WL041595
|
lilam devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745086
|
|
MURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327800/2088
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635404
|
06/03/2024
|
KIRAN DEVI
|
0515013WL041595
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745088
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
4
|
GAIGHAT
|
BH-15-013-022-01327800/2089
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635405
|
06/03/2024
|
PACHIYA DEVI
|
0515013WL041595
|
PACHIYA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041745090
|
|
PANCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-022-01327800/2090
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635406
|
06/03/2024
|
PINKI DEVI
|
0515013WL041595
|
PINKI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745089
|
|
PINKI DEVI W/O DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-022-01327800/2094
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635407
|
06/03/2024
|
INDRA DEVI
|
0515013WL041595
|
INDRA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745097
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-022-01327800/2111
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635408
|
06/03/2024
|
VEENA DEVI
|
0515013WL041595
|
VEENA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745092
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-022-01327800/2139
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635412
|
06/03/2024
|
VIKRAM KUMAR MAHTO
|
0515013WL041595
|
VIKRAM KUMAR MAHTO
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745104
|
|
VIKRAM KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
9
|
GAIGHAT
|
BH-15-013-022-01327800/2295
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635415
|
06/03/2024
|
MANOJ YADAV
|
0515013WL041595
|
MANOJ YADAV
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745087
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-022-01327800/2297
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635416
|
06/03/2024
|
SHILA DEVI
|
0515013WL041595
|
SHILA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745094
|
|
SHILA DEVI W/O RAM SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-022-01327800/2360
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635417
|
06/03/2024
|
RANI DEVI
|
0515013WL041595
|
RANI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745080
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-022-01327800/2585
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635418
|
06/03/2024
|
KIRAN DEVI
|
0515013WL041595
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745099
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-022-01327800/2671
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635420
|
06/03/2024
|
BABLU YADAV
|
0515013WL041595
|
BABLU YADAV
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745100
|
|
BABLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-022-01327800/2750
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635421
|
06/03/2024
|
MIRA DEVI
|
0515013WL041595
|
MIRA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745103
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-022-01327800/2778
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635422
|
06/03/2024
|
FULKUMARI DEVI
|
0515013WL041595
|
FULKUMARI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745098
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-022-01327800/2906
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635423
|
06/03/2024
|
RAVINA KHATOON
|
0515013WL041595
|
RAVINA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745091
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-022-01327800/2962
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635424
|
06/03/2024
|
TARA KHATOON
|
0515013WL041595
|
TARA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745096
|
|
TARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-022-01327800/4
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635425
|
06/03/2024
|
MD LALBABU
|
0515013WL041595
|
MD LALBABU
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745085
|
|
MD LAL BABU S/O-LATE FAJLE KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-022-01327800/403
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635426
|
06/03/2024
|
MD ALAMGIR
|
0515013WL041595
|
MD ALAMGIR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745084
|
|
MD. AALAMGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-022-01327800/4083
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635427
|
06/03/2024
|
MOHIT YADAV
|
0515013WL041595
|
MOHIT YADAV
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745078
|
|
MOHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-022-01327800/4084
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635428
|
06/03/2024
|
SUJIT KUMAR
|
0515013WL041595
|
SUJIT KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745081
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-022-01327800/4085
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635429
|
06/03/2024
|
ROHIT KUMAR YADAV
|
0515013WL041595
|
ROHIT KUMAR YADAV
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745079
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-022-01327800/4087
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635431
|
06/03/2024
|
MINA DEVI
|
0515013WL041595
|
MINA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745093
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-022-01327800/4088
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635432
|
06/03/2024
|
SHAHIDA KHATOON
|
0515013WL041595
|
SHAHIDA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745095
|
|
SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-022-01327920/3035
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635433
|
06/03/2024
|
RADHA DEVI
|
0515013WL041595
|
RADHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745102
|
|
MR RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-022-01327800/2122
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635409
|
06/03/2024
|
AMIT KUMAR
|
0515013WL041595
|
AMIT KUMAR
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745108
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GAIGHAT
|
BH-15-013-022-01327800/2123
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635410
|
06/03/2024
|
PRAMOD KUMAR MAHTO
|
0515013WL041595
|
PRAMOD KUMAR MAHTO
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745105
|
|
MR PRAMOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-022-01327800/2142
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635414
|
06/03/2024
|
RAJIVE KUMAR MAHTO
|
0515013WL041595
|
RAJIVE KUMAR MAHTO
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745106
|
|
Rajive Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GAIGHAT
|
BH-15-013-022-01327800/2619
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635419
|
06/03/2024
|
KAMOD KUMAR
|
0515013WL041595
|
KAMOD KUMAR
|
00415
|
SBIN0014302
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745101
|
|
MR KAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-022-01327800/2134
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635411
|
06/03/2024
|
RAJU KUMAR
|
0515013WL041595
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745083
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-022-01327800/4086
(13/22 SHIVDAHA)
|
0515013000NRG24010320240635430
|
06/03/2024
|
RAKESH YADAV
|
0515013WL041595
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041745082
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|