|
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-15-013-009-01330600/4053
(13/9 JANTA)
|
0515013000NRG24200620230256051
|
26/06/2023
|
RAJU KUMAR
|
0515013WL009834
|
RAJU KUMAR
|
00078
|
CNRB0017490
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064025
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-009-01330600/2385
(13/9 JANTA)
|
0515013000NRG24200620230256035
|
26/06/2023
|
BRAJESH KUMAR
|
0515013WL009834
|
BRAJESH KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978063994
|
|
Mr. BRAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-009-01330600/3089
(13/9 JANTA)
|
0515013000NRG24200620230256044
|
26/06/2023
|
puja devi
|
0515013WL009834
|
puja devi
|
00354
|
PUNB0625500
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064000
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-009-01330600/1303
(13/9 JANTA)
|
0515013000NRG24200620230256018
|
26/06/2023
|
PINKI DEVI
|
0515013WL009834
|
PINKI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978063997
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-009-01330600/160
(13/9 JANTA)
|
0515013000NRG24200620230256020
|
26/06/2023
|
RAJA RAY
|
0515013WL009834
|
RAJA RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064023
|
|
RAJA RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
GAIGHAT
|
BH-15-013-009-01330600/160
(13/9 JANTA)
|
0515013000NRG24200620230256019
|
26/06/2023
|
SUKHIYA DEVI
|
0515013WL009834
|
SUKHIYA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064024
|
|
SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-009-01330600/1951
(13/9 JANTA)
|
0515013000NRG24200620230256021
|
26/06/2023
|
MAMTA DEVI
|
0515013WL009834
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978063998
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-009-01330600/1952
(13/9 JANTA)
|
0515013000NRG24200620230256022
|
26/06/2023
|
RANJU DEVI
|
0515013WL009834
|
RANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064012
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-009-01330600/1955
(13/9 JANTA)
|
0515013000NRG24200620230256023
|
26/06/2023
|
DUKHIYA DEVI
|
0515013WL009834
|
DUKHIYA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064018
|
|
MRS DUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-009-01330600/2012
(13/9 JANTA)
|
0515013000NRG24200620230256024
|
26/06/2023
|
MANOJ SAHNI
|
0515013WL009834
|
MANOJ SAHNI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064015
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-009-01330600/2014
(13/9 JANTA)
|
0515013000NRG24200620230256025
|
26/06/2023
|
SANGEETA DEV
|
0515013WL009834
|
SANGEETA DEV
|
00415
|
SBIN0008393
|
3192
|
3192
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
GAIGHAT
|
BH-15-013-009-01330600/2015
(13/9 JANTA)
|
0515013000NRG24200620230256026
|
26/06/2023
|
MAHOKHA DEVI
|
0515013WL009834
|
MAHOKHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064017
|
|
MISS MAHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-009-01330600/2017
(13/9 JANTA)
|
0515013000NRG24200620230256027
|
26/06/2023
|
GEETA DEVI
|
0515013WL009834
|
GEETA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064019
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-009-01330600/2019
(13/9 JANTA)
|
0515013000NRG24200620230256029
|
26/06/2023
|
SIBIYA DEVI
|
0515013WL009834
|
SIBIYA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064021
|
|
SIBIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-009-01330600/2020
(13/9 JANTA)
|
0515013000NRG24200620230256030
|
26/06/2023
|
SAMUNDAR DEVI
|
0515013WL009834
|
SAMUNDAR DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064008
|
|
MRS SAMUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-009-01330600/2022
(13/9 JANTA)
|
0515013000NRG24200620230256031
|
26/06/2023
|
MANISHA DEVI
|
0515013WL009834
|
MANISHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064007
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-009-01330600/2023
(13/9 JANTA)
|
0515013000NRG24200620230256032
|
26/06/2023
|
SITA DEVI
|
0515013WL009834
|
SITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064022
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-009-01330600/2025
(13/9 JANTA)
|
0515013000NRG24200620230256033
|
26/06/2023
|
RADHA DEVI
|
0515013WL009834
|
RADHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978063996
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-009-01330600/2381
(13/9 JANTA)
|
0515013000NRG24200620230256034
|
26/06/2023
|
manish kumar yadav
|
0515013WL009834
|
manish kumar yadav
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064016
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-009-01330600/2386
(13/9 JANTA)
|
0515013000NRG24200620230256036
|
26/06/2023
|
KAMODI DEVI
|
0515013WL009834
|
KAMODI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064013
|
|
MRS KAMODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-009-01330600/2395
(13/9 JANTA)
|
0515013000NRG24200620230256037
|
26/06/2023
|
CHANDA DEVI
|
0515013WL009834
|
CHANDA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064014
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-009-01330600/2396
(13/9 JANTA)
|
0515013000NRG24200620230256038
|
26/06/2023
|
RUBI DEVI
|
0515013WL009834
|
RUBI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
23
|
GAIGHAT
|
BH-15-013-009-01330600/2399
(13/9 JANTA)
|
0515013000NRG24200620230256040
|
26/06/2023
|
PRAMILA DEVI
|
0515013WL009834
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064011
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-009-01330600/2400
(13/9 JANTA)
|
0515013000NRG24200620230256041
|
26/06/2023
|
ANILA DEVI
|
0515013WL009834
|
ANILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064004
|
|
Anila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GAIGHAT
|
BH-15-013-009-01330600/3116
(13/9 JANTA)
|
0515013000NRG24200620230256045
|
26/06/2023
|
SONI DEVI
|
0515013WL009834
|
SONI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978063995
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-009-01330600/3118
(13/9 JANTA)
|
0515013000NRG24200620230256046
|
26/06/2023
|
VAVITA DEVI
|
0515013WL009834
|
VAVITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064002
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-009-01330600/3123
(13/9 JANTA)
|
0515013000NRG24200620230256047
|
26/06/2023
|
PAPPU KUMAR
|
0515013WL009834
|
PAPPU KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064001
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-009-01330600/3124
(13/9 JANTA)
|
0515013000NRG24200620230256048
|
26/06/2023
|
SULEKHA KUMARI
|
0515013WL009834
|
SULEKHA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064009
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-009-01330600/3127
(13/9 JANTA)
|
0515013000NRG24200620230256049
|
26/06/2023
|
SUDHA KUMARI
|
0515013WL009834
|
SUDHA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064010
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-009-01330600/367
(13/9 JANTA)
|
0515013000NRG24200620230256050
|
26/06/2023
|
NIRMALA DEVI
|
0515013WL009834
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064003
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
31
|
GAIGHAT
|
BH-15-013-009-01330600/2018
(13/9 JANTA)
|
0515013000NRG24200620230256028
|
26/06/2023
|
SHILA DEVI
|
0515013WL009834
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978063999
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GAIGHAT
|
BH-15-013-009-01330600/2435
(13/9 JANTA)
|
0515013000NRG24200620230256042
|
26/06/2023
|
RAJESH KUMAR
|
0515013WL009834
|
RAJESH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064026
|
|
RAJESHKUMARSORAJARAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-009-01330600/4552
(13/9 JANTA)
|
0515013000NRG24200620230256052
|
26/06/2023
|
VIJITA DEVI
|
0515013WL009834
|
VIJITA DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064020
|
|
Vijita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-009-01330600/1301
(13/9 JANTA)
|
0515013000NRG24200620230256017
|
26/06/2023
|
SITA DEVI
|
0515013WL009834
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978064027
|
|
MRS SITA DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|