|
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-15-013-016-01331700/115
(13/16 LADAUR)
|
0515013000NRG24010220240562807
|
03/02/2024
|
SANTOSH KUMAR
|
0515013WL037944
|
SANTOSH KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368140
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331700/121
(13/16 LADAUR)
|
0515013000NRG24010220240562809
|
03/02/2024
|
ANITA DEVI
|
0515013WL037944
|
ANITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368135
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331700/1227
(13/16 LADAUR)
|
0515013000NRG24010220240562810
|
03/02/2024
|
SHRAWAN KUMAR
|
0515013WL037944
|
SHRAWAN KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368146
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/123
(13/16 LADAUR)
|
0515013000NRG24010220240562811
|
03/02/2024
|
SHILA DEVI
|
0515013WL037944
|
SHILA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368154
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/1307
(13/16 LADAUR)
|
0515013000NRG24010220240562813
|
03/02/2024
|
Shiv Devi
|
0515013WL037944
|
Shiv Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368138
|
|
SHIV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/138
(13/16 LADAUR)
|
0515013000NRG24010220240562814
|
03/02/2024
|
RANJEET KUMAR
|
0515013WL037944
|
RANJEET KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368145
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331700/140
(13/16 LADAUR)
|
0515013000NRG24010220240562815
|
03/02/2024
|
REKHA DEVI
|
0515013WL037944
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368142
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331700/141
(13/16 LADAUR)
|
0515013000NRG24010220240562816
|
03/02/2024
|
VIBHA DEVI
|
0515013WL037944
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368133
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331700/142
(13/16 LADAUR)
|
0515013000NRG24010220240562817
|
03/02/2024
|
SUSHILA DEVI
|
0515013WL037944
|
SUSHILA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368136
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331700/147
(13/16 LADAUR)
|
0515013000NRG24010220240562818
|
03/02/2024
|
SUNIL KUMAR
|
0515013WL037944
|
SUNIL KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368144
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/1585
(13/16 LADAUR)
|
0515013000NRG24010220240562819
|
03/02/2024
|
SUNITA DEVI
|
0515013WL037944
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368132
|
|
SUMITA DEVI W/OBAIJNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/2003
(13/16 LADAUR)
|
0515013000NRG24010220240562820
|
03/02/2024
|
SANJAY KUMAR
|
0515013WL037944
|
SANJAY KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368134
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/2028
(13/16 LADAUR)
|
0515013000NRG24010220240562821
|
03/02/2024
|
SHAMBHU RAY
|
0515013WL037944
|
SHAMBHU RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368129
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/2045
(13/16 LADAUR)
|
0515013000NRG24010220240562822
|
03/02/2024
|
GULAV DEVI
|
0515013WL037944
|
GULAV DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368153
|
|
GULAV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/2046
(13/16 LADAUR)
|
0515013000NRG24010220240562823
|
03/02/2024
|
PREETI KUMARI
|
0515013WL037944
|
PREETI KUMARI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368152
|
|
PREETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331700/2055
(13/16 LADAUR)
|
0515013000NRG24010220240562825
|
03/02/2024
|
RUKAMANI DEVI
|
0515013WL037944
|
RUKAMANI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368157
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331700/2205
(13/16 LADAUR)
|
0515013000NRG24010220240562826
|
03/02/2024
|
KAPAL YADAV
|
0515013WL037944
|
KAPAL YADAV
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368139
|
|
KAPAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/2231
(13/16 LADAUR)
|
0515013000NRG24010220240562827
|
03/02/2024
|
Lilam devi
|
0515013WL037944
|
Lilam devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368155
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/2474
(13/16 LADAUR)
|
0515013000NRG24010220240562828
|
03/02/2024
|
PUTUL DEVI
|
0515013WL037944
|
PUTUL DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368141
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/2582
(13/16 LADAUR)
|
0515013000NRG24010220240562829
|
03/02/2024
|
MAMTA DEVI
|
0515013WL037944
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368159
|
|
MAMTA DEVI W/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/2640
(13/16 LADAUR)
|
0515013000NRG24010220240562830
|
03/02/2024
|
MAMTA DEVI
|
0515013WL037944
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368131
|
|
MAMTA DEVI W/ODIGVIJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/4016
(13/16 LADAUR)
|
0515013000NRG24010220240562832
|
03/02/2024
|
RINKU DEVI
|
0515013WL037944
|
RINKU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368156
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331700/4017
(13/16 LADAUR)
|
0515013000NRG24010220240562833
|
03/02/2024
|
MAMTA DEVI
|
0515013WL037944
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151368151
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331700/790
(13/16 LADAUR)
|
0515013000NRG24010220240562835
|
03/02/2024
|
utrimlal ray
|
0515013WL037944
|
utrimlal ray
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368130
|
|
UTIM LAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01332000/3264
(13/16 LADAUR)
|
0515013000NRG24010220240562837
|
03/02/2024
|
ASHOK RAY
|
0515013WL037944
|
ASHOK RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368147
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01332000/3265
(13/16 LADAUR)
|
0515013000NRG24010220240562838
|
03/02/2024
|
NIRALA KUMAR
|
0515013WL037944
|
NIRALA KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368143
|
|
NIRALA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01332000/3278
(13/16 LADAUR)
|
0515013000NRG24010220240562842
|
03/02/2024
|
RAVIN KUMAR YADAV
|
0515013WL037944
|
RAVIN KUMAR YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368137
|
|
RAVIN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-016-01331700/2938
(13/16 LADAUR)
|
0515013000NRG24010220240562831
|
03/02/2024
|
VIBHA DEVI
|
0515013WL037944
|
VIBHA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368150
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01331700/4043
(13/16 LADAUR)
|
0515013000NRG24010220240562834
|
03/02/2024
|
VINA DEVI
|
0515013WL037944
|
VINA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368149
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-016-01331700/116
(13/16 LADAUR)
|
0515013000NRG24010220240562808
|
03/02/2024
|
SAKET RAY
|
0515013WL037944
|
SAKET RAY
|
00468
|
UBIN0535770
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368148
|
|
SAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-016-01331700/1230
(13/16 LADAUR)
|
0515013000NRG24010220240562812
|
03/02/2024
|
JAYNANDAN RAI
|
0515013WL037944
|
JAYNANDAN RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368126
|
|
JAYNANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01332000/3263
(13/16 LADAUR)
|
0515013000NRG24010220240562836
|
03/02/2024
|
RINKI KUMARI
|
0515013WL037944
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151368123
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01332000/3270
(13/16 LADAUR)
|
0515013000NRG24010220240562839
|
03/02/2024
|
INDRASAN DEVI
|
0515013WL037944
|
INDRASAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368124
|
|
INDRASAN DEVI W/O JIWACH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01332000/3273
(13/16 LADAUR)
|
0515013000NRG24010220240562840
|
03/02/2024
|
ANITA DEVI
|
0515013WL037944
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368127
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01332000/3275
(13/16 LADAUR)
|
0515013000NRG24010220240562841
|
03/02/2024
|
HANSLAL RAY
|
0515013WL037944
|
HANSLAL RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368125
|
|
HANSLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01332000/3285
(13/16 LADAUR)
|
0515013000NRG24010220240562843
|
03/02/2024
|
NITU KUMARI
|
0515013WL037944
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368122
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-016-01332000/3288
(13/16 LADAUR)
|
0515013000NRG24010220240562844
|
03/02/2024
|
ASTHA JHA
|
0515013WL037944
|
ASTHA JHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151368128
|
|
ASTHA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-016-01331700/2050
(13/16 LADAUR)
|
0515013000NRG24010220240562824
|
03/02/2024
|
JITENDRA KUMAR JHA
|
0515013WL037944
|
JITENDRA KUMAR JHA
|
018
|
KKBK0005617
|
2280
|
2280
|
Processed
|
25/03/2024
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2151368158
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|
JITENDRA KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|