|
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-15-013-002-01326000/1031
(13/2 BAKHRI)
|
0515013000NRG24070220240578449
|
07/02/2024
|
NAGINA DEVI
|
0515013WL038997
|
NAGINA DEVI
|
00415
|
SBIN0016398
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213075
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-002-01326000/2789
(13/2 BAKHRI)
|
0515013000NRG24070220240578462
|
07/02/2024
|
SULEKHA KUMARI
|
0515013WL038997
|
SULEKHA KUMARI
|
00415
|
SBIN0016398
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213076
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-002-01326000/1050
(13/2 BAKHRI)
|
0515013000NRG24070220240578451
|
07/02/2024
|
MANJE RAM
|
0515013WL038997
|
MANJE RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213060
|
|
Manjay Ram
|
IDFC BANK LIMITED(608117)
|
|
4
|
GAIGHAT
|
BH-15-013-002-01326000/1103
(13/2 BAKHRI)
|
0515013000NRG24070220240578452
|
07/02/2024
|
DINESH THAKUR
|
0515013WL038997
|
DINESH THAKUR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213065
|
|
Dinesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
GAIGHAT
|
BH-15-013-002-01326000/1201
(13/2 BAKHRI)
|
0515013000NRG24070220240578453
|
07/02/2024
|
PUNITA DEVI
|
0515013WL038997
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213064
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GAIGHAT
|
BH-15-013-002-01326000/2143
(13/2 BAKHRI)
|
0515013000NRG24070220240578454
|
07/02/2024
|
Chanchal Devi
|
0515013WL038997
|
Chanchal Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213071
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-002-01326000/2591
(13/2 BAKHRI)
|
0515013000NRG24070220240578455
|
07/02/2024
|
PUNAM DEVI
|
0515013WL038997
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213061
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-002-01326000/2615
(13/2 BAKHRI)
|
0515013000NRG24070220240578456
|
07/02/2024
|
RANA RANJEET SINGH
|
0515013WL038997
|
RANA RANJEET SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213069
|
|
Rana Ranjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GAIGHAT
|
BH-15-013-002-01326000/2615
(13/2 BAKHRI)
|
0515013000NRG24070220240578457
|
07/02/2024
|
RUBI DEVI
|
0515013WL038997
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213070
|
|
Rubi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
GAIGHAT
|
BH-15-013-002-01326000/2640
(13/2 BAKHRI)
|
0515013000NRG24070220240578458
|
07/02/2024
|
BABITA DEVI
|
0515013WL038997
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213059
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
GAIGHAT
|
BH-15-013-002-01326000/2788
(13/2 BAKHRI)
|
0515013000NRG24070220240578461
|
07/02/2024
|
MITHLESH DEVI
|
0515013WL038997
|
MITHLESH DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213073
|
|
MITHILESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAIGHAT
|
BH-15-013-002-01326000/2788
(13/2 BAKHRI)
|
0515013000NRG24070220240578460
|
07/02/2024
|
SHIVSHANKAR SINGH
|
0515013WL038997
|
SHIVSHANKAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213072
|
|
SHIVSHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
GAIGHAT
|
BH-15-013-002-01326000/2793
(13/2 BAKHRI)
|
0515013000NRG24070220240578467
|
07/02/2024
|
PARVATI DEVI
|
0515013WL038997
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213063
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-002-01326000/564-B
(13/2 BAKHRI)
|
0515013000NRG24070220240578468
|
07/02/2024
|
RAJESH KUMAR SINGH
|
0515013WL038997
|
RAJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213074
|
|
Rajesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GAIGHAT
|
BH-15-013-002-01326000/683
(13/2 BAKHRI)
|
0515013000NRG24070220240578469
|
07/02/2024
|
rajkumari devi
|
0515013WL038997
|
rajkumari devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213066
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-002-01326000/721
(13/2 BAKHRI)
|
0515013000NRG24070220240578471
|
07/02/2024
|
PAWAN DEVI
|
0515013WL038997
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213068
|
|
PAWAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GAIGHAT
|
BH-15-013-002-01326000/721
(13/2 BAKHRI)
|
0515013000NRG24070220240578470
|
07/02/2024
|
PREMLAL RAM
|
0515013WL038997
|
PREMLAL RAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213067
|
|
Premlal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GAIGHAT
|
BH-15-013-002-01326000/737
(13/2 BAKHRI)
|
0515013000NRG24070220240578472
|
07/02/2024
|
PANO DEVI
|
0515013WL038997
|
PANO DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213062
|
|
Pano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-002-01326000/1049
(13/2 BAKHRI)
|
0515013000NRG24070220240578450
|
07/02/2024
|
SHYAMBABU RAM
|
0515013WL038997
|
SHYAMBABU RAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213057
|
|
Shyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GAIGHAT
|
BH-15-013-002-01326000/2718
(13/2 BAKHRI)
|
0515013000NRG24070220240578459
|
07/02/2024
|
RITU RAJ
|
0515013WL038997
|
RITU RAJ
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213058
|
|
RITU RAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GAIGHAT
|
BH-15-013-002-01326000/2790
(13/2 BAKHRI)
|
0515013000NRG24070220240578464
|
07/02/2024
|
PUNAM DEVI
|
0515013WL038997
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213056
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAIGHAT
|
BH-15-013-002-01326000/2790
(13/2 BAKHRI)
|
0515013000NRG24070220240578463
|
07/02/2024
|
VISHWANATH MANDAL
|
0515013WL038997
|
VISHWANATH MANDAL
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213055
|
|
BISHWANATH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-002-01326000/2791
(13/2 BAKHRI)
|
0515013000NRG24070220240578465
|
07/02/2024
|
PINTU KUMAR
|
0515013WL038997
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213053
|
|
Pintu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
GAIGHAT
|
BH-15-013-002-01326000/2791
(13/2 BAKHRI)
|
0515013000NRG24070220240578466
|
07/02/2024
|
SAPNA KUMARI
|
0515013WL038997
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154213054
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|