|
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-15-013-003-01330900/11
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277539
|
23/06/2023
|
ADBHUD MANDAL
|
0515013WL010570
|
ADBHUD MANDAL
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639207
|
|
ADABUD CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/23
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277540
|
23/06/2023
|
BALA MANDAL
|
0515013WL010570
|
BALA MANDAL
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639186
|
|
BALA CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/3053
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277546
|
23/06/2023
|
SACHIN KUMAR
|
0515013WL010570
|
SACHIN KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639198
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/3054
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277547
|
23/06/2023
|
PRATIBHA KUMARI
|
0515013WL010570
|
PRATIBHA KUMARI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639197
|
|
PRATIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/3056
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277549
|
23/06/2023
|
ASHUTOSH KUMAR
|
0515013WL010570
|
ASHUTOSH KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639199
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/3069
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277554
|
23/06/2023
|
VIBHA DEVI
|
0515013WL010570
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639194
|
|
Mr. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/9
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277561
|
23/06/2023
|
GAURISHANKAR SINGH
|
0515013WL010570
|
GAURISHANKAR SINGH
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639204
|
|
GAURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/1087-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277563
|
23/06/2023
|
MANOJ RAY
|
0515013WL010570
|
MANOJ RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639212
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/1087-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277564
|
23/06/2023
|
RINKU DEVI
|
0515013WL010570
|
RINKU DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639210
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/183
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277567
|
23/06/2023
|
KHUSHI MANDAL
|
0515013WL010570
|
KHUSHI MANDAL
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639208
|
|
KHUBI MANDAL S/OTAKKIYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/25
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277569
|
23/06/2023
|
RAMA RAY
|
0515013WL010570
|
RAMA RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639213
|
|
RAMBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/2690
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277571
|
23/06/2023
|
AJAY RAY
|
0515013WL010570
|
AJAY RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639206
|
|
AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/2699
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277572
|
23/06/2023
|
INDRASHAN DEVI
|
0515013WL010570
|
INDRASHAN DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639211
|
|
INDRASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/2702
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277574
|
23/06/2023
|
INDJEET MANDAL
|
0515013WL010570
|
INDJEET MANDAL
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639205
|
|
INDRAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331800/2703
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277575
|
23/06/2023
|
KARI DEVI
|
0515013WL010570
|
KARI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639209
|
|
KARI DEVI W/O INDRAJEET MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331800/2704
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277576
|
23/06/2023
|
AMARJEET KUMAR
|
0515013WL010570
|
AMARJEET KUMAR
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639200
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01331800/2844
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277577
|
23/06/2023
|
MINTU KUMAR YADAV
|
0515013WL010570
|
MINTU KUMAR YADAV
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639196
|
|
MR MINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01331800/589
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277578
|
23/06/2023
|
SANJAY RAY
|
0515013WL010570
|
SANJAY RAY
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639202
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331800/595
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277579
|
23/06/2023
|
LALITA DEVI
|
0515013WL010570
|
LALITA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639195
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331800/607
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277580
|
23/06/2023
|
Sunita Devi
|
0515013WL010570
|
Sunita Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639201
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331800/78
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277581
|
23/06/2023
|
PRITLAL RAY
|
0515013WL010570
|
PRITLAL RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639203
|
|
RAMPRIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
22
|
GAIGHAT
|
BH-15-013-003-01330900/277
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277544
|
23/06/2023
|
RAJKUMAR SHANI
|
0515013WL010570
|
RAJKUMAR SHANI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639216
|
|
MR RAJKUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01330900/3062
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277550
|
23/06/2023
|
SHOBHA DEVI
|
0515013WL010570
|
SHOBHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639215
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01330900/3065
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277551
|
23/06/2023
|
POOJA DEVI
|
0515013WL010570
|
POOJA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639222
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01330900/3068
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277553
|
23/06/2023
|
RAMPATI DEVI
|
0515013WL010570
|
RAMPATI DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639220
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01330900/3070
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277555
|
23/06/2023
|
RITA DEVI
|
0515013WL010570
|
RITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639219
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01330900/3071
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277556
|
23/06/2023
|
ANITA DEVI
|
0515013WL010570
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639217
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01330900/3072
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277557
|
23/06/2023
|
REKHA DEVI
|
0515013WL010570
|
REKHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639223
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01330900/3073
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277558
|
23/06/2023
|
ASHA DEVI
|
0515013WL010570
|
ASHA DEVI
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639221
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/1243
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277565
|
23/06/2023
|
SOBHITA DEVI
|
0515013WL010570
|
SOBHITA DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639218
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/1788
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277566
|
23/06/2023
|
MANTI DEVI
|
0515013WL010570
|
MANTI DEVI
|
00415
|
SBIN0008393
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639214
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/1042
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277562
|
23/06/2023
|
Solit Ray
|
0515013WL010570
|
Solit Ray
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
2862639193
|
|
SOLEET RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01331800/266
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277570
|
23/06/2023
|
ram ashis das
|
0515013WL010570
|
ram ashis das
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639192
|
|
RAMASHISHDASDASSOBANGALI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-003-01330900/3055
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277548
|
23/06/2023
|
MANJU DEVI
|
0515013WL010570
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639189
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01330900/3066
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277552
|
23/06/2023
|
JAYRAM KUMAR
|
0515013WL010570
|
JAYRAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862639190
|
|
JAYRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01330900/3074
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277559
|
23/06/2023
|
PANDAV KUMAR
|
0515013WL010570
|
PANDAV KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639185
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01330900/3075
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277560
|
23/06/2023
|
DHARMARAJ KUMAR
|
0515013WL010570
|
DHARMARAJ KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639187
|
|
Mr. Dharmaraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/2132
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277568
|
23/06/2023
|
RAM SOGARAT RAY
|
0515013WL010570
|
RAM SOGARAT RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639191
|
|
RAMSOGARATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01331800/2700
(13/3 BALAUR NIDHI)
|
0515013000NRG24230620230277573
|
23/06/2023
|
MUNNA RAY
|
0515013WL010570
|
MUNNA RAY
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862639188
|
|
MUNNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|