|
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-15-013-022-01327920/1079
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508855
|
04/01/2024
|
PAVAN DAS
|
0515013WL034519
|
PAVAN DAS
|
00089
|
CBIN0281707
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538273
|
|
Mr. PAWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIGHAT
|
BH-15-013-022-01327920/4031
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508866
|
04/01/2024
|
NIRAJ KUMAR
|
0515013WL034519
|
NIRAJ KUMAR
|
00089
|
CBIN0281707
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538277
|
|
Mr. NIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-022-01327920/1079
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508854
|
04/01/2024
|
VEENA DEVI
|
0515013WL034519
|
VEENA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998538266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-022-01327920/1080
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508856
|
04/01/2024
|
DULARCHAND BAITHA
|
0515013WL034519
|
DULARCHAND BAITHA
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538262
|
|
DULARCHAND BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-022-01327920/1081
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508857
|
04/01/2024
|
NITISH KUMAR
|
0515013WL034519
|
NITISH KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538270
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-022-01327920/1088
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508858
|
04/01/2024
|
SHEELA DEVI
|
0515013WL034519
|
SHEELA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538269
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-022-01327920/1092
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508861
|
04/01/2024
|
JASIYA DEVI
|
0515013WL034519
|
JASIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538261
|
|
JASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-022-01327920/1103
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508862
|
04/01/2024
|
DINESH RAY
|
0515013WL034519
|
DINESH RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998538271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-022-01327920/1449
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508863
|
04/01/2024
|
Santosh kumar
|
0515013WL034519
|
Santosh kumar
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538259
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-022-01327920/2215
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508864
|
04/01/2024
|
Rina Devi
|
0515013WL034519
|
Rina Devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538263
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-022-01327920/4041
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508869
|
04/01/2024
|
VEENA DEVI
|
0515013WL034519
|
VEENA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538267
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-022-01327920/4045
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508870
|
04/01/2024
|
SHITAL MANDAL
|
0515013WL034519
|
SHITAL MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998538265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-022-01327920/4046
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508871
|
04/01/2024
|
KAJAL KUMARI
|
0515013WL034519
|
KAJAL KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538260
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-022-01327920/4047
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508872
|
04/01/2024
|
RADHA DEVI
|
0515013WL034519
|
RADHA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538264
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-022-01328000/2921
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508875
|
04/01/2024
|
SUNITA DEVI
|
0515013WL034519
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538268
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-022-01327920/4052
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508873
|
04/01/2024
|
SAURABH KUMAR
|
0515013WL034519
|
SAURABH KUMAR
|
00354
|
PUNB0691400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538279
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-022-01327920/1088
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508859
|
04/01/2024
|
DILIP DAS
|
0515013WL034519
|
DILIP DAS
|
00415
|
SBIN0014302
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538275
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-022-01327920/4038
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508867
|
04/01/2024
|
BESRI DEVI
|
0515013WL034519
|
BESRI DEVI
|
00415
|
SBIN0014302
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538278
|
|
MRS BESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-022-01327920/4039
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508868
|
04/01/2024
|
GUDIYA DEVI
|
0515013WL034519
|
GUDIYA DEVI
|
00415
|
SBIN0014302
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538276
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-022-01327920/4053
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508874
|
04/01/2024
|
SUMAN KUMAR UPADHYAY
|
0515013WL034519
|
SUMAN KUMAR UPADHYAY
|
00415
|
SBIN0014302
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538274
|
|
MR SUMAN KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-022-01327920/1091
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508860
|
04/01/2024
|
VINA DEVI
|
0515013WL034519
|
VINA DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538272
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GAIGHAT
|
BH-15-013-022-01327920/4030
(13/22 SHIVDAHA)
|
0515013000NRG24040120240508865
|
04/01/2024
|
AMAN KUMAR
|
0515013WL034519
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998538258
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|