|
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-15-013-015-01327600/2747
(13/15 KEWATSA)
|
0515013000NRG24301220230503162
|
30/12/2023
|
MD SHALAMGIR
|
0515013WL033996
|
MD SHALAMGIR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780756
|
|
MD SHALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01327600/2955
(13/15 KEWATSA)
|
0515013000NRG24301220230503163
|
30/12/2023
|
AKHILESH KUMAR
|
0515013WL033996
|
AKHILESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780783
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328500/1290
(13/15 KEWATSA)
|
0515013000NRG24301220230503164
|
30/12/2023
|
JAI LALITA DEVI
|
0515013WL033996
|
JAI LALITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780769
|
|
JAY LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/2454
(13/15 KEWATSA)
|
0515013000NRG24301220230503168
|
30/12/2023
|
Nurjahan
|
0515013WL033996
|
Nurjahan
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780761
|
|
NOOR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328800/2530
(13/15 KEWATSA)
|
0515013000NRG24301220230503170
|
30/12/2023
|
SAMMA PRAWIN
|
0515013WL033996
|
SAMMA PRAWIN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780774
|
|
SAMMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328800/2707
(13/15 KEWATSA)
|
0515013000NRG24301220230503171
|
30/12/2023
|
SAIFUL NISHA
|
0515013WL033996
|
SAIFUL NISHA
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780762
|
|
SAIFUL NISHA W/O MD ISHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328800/2708
(13/15 KEWATSA)
|
0515013000NRG24301220230503172
|
30/12/2023
|
ISHA NADAF
|
0515013WL033996
|
ISHA NADAF
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780764
|
|
MOHAMMAD ISHA NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328800/3721
(13/15 KEWATSA)
|
0515013000NRG24301220230503173
|
30/12/2023
|
LAL BIBI
|
0515013WL033996
|
LAL BIBI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780765
|
|
LAL BIBI W/O NASEEM AVAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328800/3730
(13/15 KEWATSA)
|
0515013000NRG24301220230503175
|
30/12/2023
|
FIZZA KHATOON
|
0515013WL033996
|
FIZZA KHATOON
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780778
|
|
MRS FIZZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/1
(13/15 KEWATSA)
|
0515013000NRG24301220230503176
|
30/12/2023
|
MINA DEVI
|
0515013WL033996
|
MINA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780779
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01328900/1937
(13/15 KEWATSA)
|
0515013000NRG24301220230503177
|
30/12/2023
|
KISHUN RAM
|
0515013WL033996
|
KISHUN RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780767
|
|
KISHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01328900/1945
(13/15 KEWATSA)
|
0515013000NRG24301220230503178
|
30/12/2023
|
HARESH MAHTO
|
0515013WL033996
|
HARESH MAHTO
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780768
|
|
HARESH MAHTO SO RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01328900/1964
(13/15 KEWATSA)
|
0515013000NRG24301220230503179
|
30/12/2023
|
MUNNI DEVI
|
0515013WL033996
|
MUNNI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780766
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01328900/1973
(13/15 KEWATSA)
|
0515013000NRG24301220230503180
|
30/12/2023
|
NIRMAL DAS
|
0515013WL033996
|
NIRMAL DAS
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780772
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328900/1983
(13/15 KEWATSA)
|
0515013000NRG24301220230503181
|
30/12/2023
|
SUNITA DEVI
|
0515013WL033996
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780770
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328900/1983
(13/15 KEWATSA)
|
0515013000NRG24301220230503182
|
30/12/2023
|
UMESH RAY
|
0515013WL033996
|
UMESH RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780780
|
|
UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328900/1987
(13/15 KEWATSA)
|
0515013000NRG24301220230503183
|
30/12/2023
|
KALA DEVI
|
0515013WL033996
|
KALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780771
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/2000
(13/15 KEWATSA)
|
0515013000NRG24301220230503184
|
30/12/2023
|
MANJU DEVI
|
0515013WL033996
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780784
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01328900/2007
(13/15 KEWATSA)
|
0515013000NRG24301220230503185
|
30/12/2023
|
VINITA DEVI
|
0515013WL033996
|
VINITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780785
|
|
BINITA DEVI WO SANJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01328900/2052
(13/15 KEWATSA)
|
0515013000NRG24301220230503186
|
30/12/2023
|
RAM SAUNDAR DEVI
|
0515013WL033996
|
RAM SAUNDAR DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780760
|
|
RAMSUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01328900/2054
(13/15 KEWATSA)
|
0515013000NRG24301220230503187
|
30/12/2023
|
RAM NARAYAN MANDAL
|
0515013WL033996
|
RAM NARAYAN MANDAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780763
|
|
RAM NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01328900/2055
(13/15 KEWATSA)
|
0515013000NRG24301220230503188
|
30/12/2023
|
CHANDA DEVI
|
0515013WL033996
|
CHANDA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780754
|
|
CHANDA DEVI W/O RAM NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01328900/2061
(13/15 KEWATSA)
|
0515013000NRG24301220230503189
|
30/12/2023
|
sunaina devi
|
0515013WL033996
|
sunaina devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780757
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01328900/2077
(13/15 KEWATSA)
|
0515013000NRG24301220230503190
|
30/12/2023
|
RAMANI DEVI
|
0515013WL033996
|
RAMANI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780786
|
|
RAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01328900/2082
(13/15 KEWATSA)
|
0515013000NRG24301220230503191
|
30/12/2023
|
VIBHA DEVI
|
0515013WL033996
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780759
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01328900/2294
(13/15 KEWATSA)
|
0515013000NRG24301220230503193
|
30/12/2023
|
Sushila Devi
|
0515013WL033996
|
Sushila Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780755
|
|
SHUSHILA DEVI W/O KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01328900/2298
(13/15 KEWATSA)
|
0515013000NRG24301220230503194
|
30/12/2023
|
Mukesh Kumar
|
0515013WL033996
|
Mukesh Kumar
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780753
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01328900/2304
(13/15 KEWATSA)
|
0515013000NRG24301220230503195
|
30/12/2023
|
Vijay kumar
|
0515013WL033996
|
Vijay kumar
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780773
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01328900/2447
(13/15 KEWATSA)
|
0515013000NRG24301220230503197
|
30/12/2023
|
Sumitra Devi
|
0515013WL033996
|
Sumitra Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780758
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01328900/2495
(13/15 KEWATSA)
|
0515013000NRG24301220230503200
|
30/12/2023
|
CHUNCHUN KUMAR
|
0515013WL033996
|
CHUNCHUN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780776
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328900/2495
(13/15 KEWATSA)
|
0515013000NRG24301220230503199
|
30/12/2023
|
RAJANI DEVI
|
0515013WL033996
|
RAJANI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780775
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01328900/25
(13/15 KEWATSA)
|
0515013000NRG24301220230503201
|
30/12/2023
|
NEMAT KHATUN
|
0515013WL033996
|
NEMAT KHATUN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780777
|
|
NEMAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-015-01328800/2452
(13/15 KEWATSA)
|
0515013000NRG24301220230503167
|
30/12/2023
|
MD REYAZ HASAN
|
0515013WL033996
|
MD REYAZ HASAN
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780781
|
|
MD REYAZ HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-015-01328800/2452
(13/15 KEWATSA)
|
0515013000NRG24301220230503166
|
30/12/2023
|
Jinnat Prawin
|
0515013WL033996
|
Jinnat Prawin
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780782
|
|
JINNAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-015-01328900/2259
(13/15 KEWATSA)
|
0515013000NRG24301220230503192
|
30/12/2023
|
Kailash Mahto
|
0515013WL033996
|
Kailash Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780751
|
|
KAILASH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01328900/2308
(13/15 KEWATSA)
|
0515013000NRG24301220230503196
|
30/12/2023
|
Shashiranjan Kumar
|
0515013WL033996
|
Shashiranjan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780752
|
|
SASHI RANJAN KUMAR SO BINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-015-01328800/2474-A
(13/15 KEWATSA)
|
0515013000NRG24301220230503169
|
30/12/2023
|
SAHANI KHATUN
|
0515013WL033996
|
SAHANI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780749
|
|
SAHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01328900/2494
(13/15 KEWATSA)
|
0515013000NRG24301220230503198
|
30/12/2023
|
MARJINA KHATOON
|
0515013WL033996
|
MARJINA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1991780750
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|