|
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-15-013-016-01331700/4063
(13/16 LADAUR)
|
0515013000NRG24010220240562999
|
03/02/2024
|
VIKASH KUMAR
|
0515013WL037964
|
VIKASH KUMAR
|
00032
|
UTIB0002003
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365872
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331900/119
(13/16 LADAUR)
|
0515013000NRG24010220240563000
|
03/02/2024
|
Madan Paswan
|
0515013WL037964
|
Madan Paswan
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365885
|
|
SHRI MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331900/1273-A
(13/16 LADAUR)
|
0515013000NRG24010220240563002
|
03/02/2024
|
Arti Devi
|
0515013WL037964
|
Arti Devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365875
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331900/131
(13/16 LADAUR)
|
0515013000NRG24010220240563003
|
03/02/2024
|
Radha Devi
|
0515013WL037964
|
Radha Devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365880
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331900/131
(13/16 LADAUR)
|
0515013000NRG24010220240563004
|
03/02/2024
|
RADHA DEVI
|
0515013WL037964
|
RADHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365881
|
|
Rajesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331900/146
(13/16 LADAUR)
|
0515013000NRG24010220240563007
|
03/02/2024
|
DEEPAK PASWAN
|
0515013WL037964
|
DEEPAK PASWAN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365878
|
|
DEEPAK PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331900/146
(13/16 LADAUR)
|
0515013000NRG24010220240563008
|
03/02/2024
|
Sunita devi
|
0515013WL037964
|
Sunita devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365879
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01332000/1746
(13/16 LADAUR)
|
0515013000NRG24010220240563012
|
03/02/2024
|
ANIL PASWAN
|
0515013WL037964
|
ANIL PASWAN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365877
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01332000/1922
(13/16 LADAUR)
|
0515013000NRG24010220240563020
|
03/02/2024
|
RAUSHAN KUMAR
|
0515013WL037964
|
RAUSHAN KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365883
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01332000/2737
(13/16 LADAUR)
|
0515013000NRG24010220240563024
|
03/02/2024
|
BIPATI DEVI.
|
0515013WL037964
|
BIPATI DEVI.
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365882
|
|
BIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01332000/2836
(13/16 LADAUR)
|
0515013000NRG24010220240563028
|
03/02/2024
|
MITHLESH KUMAR
|
0515013WL037964
|
MITHLESH KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365884
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01332000/3342
(13/16 LADAUR)
|
0515013000NRG24010220240563033
|
03/02/2024
|
PRITI KUMARI
|
0515013WL037964
|
PRITI KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365876
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-016-01332000/3289
(13/16 LADAUR)
|
0515013000NRG24010220240563030
|
03/02/2024
|
ABHISHEK KUMAR JHA
|
0515013WL037964
|
ABHISHEK KUMAR JHA
|
00415
|
SBIN0002954
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365901
|
|
ABHISEK KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/4058
(13/16 LADAUR)
|
0515013000NRG24010220240562996
|
03/02/2024
|
DHEERAJ KUMAR
|
0515013WL037964
|
DHEERAJ KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365902
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331900/127
(13/16 LADAUR)
|
0515013000NRG24010220240563001
|
03/02/2024
|
Shankar Paswan
|
0515013WL037964
|
Shankar Paswan
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365894
|
|
MR SHAKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331900/140
(13/16 LADAUR)
|
0515013000NRG24010220240563005
|
03/02/2024
|
GANESH PASWAN
|
0515013WL037964
|
GANESH PASWAN
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365887
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331900/140
(13/16 LADAUR)
|
0515013000NRG24010220240563006
|
03/02/2024
|
SUSHILA DEVI
|
0515013WL037964
|
SUSHILA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365888
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01332000/1518
(13/16 LADAUR)
|
0515013000NRG24010220240563009
|
03/02/2024
|
CHANDESHRI DEVI
|
0515013WL037964
|
CHANDESHRI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365890
|
|
MRS CHANDESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01332000/1518
(13/16 LADAUR)
|
0515013000NRG24010220240563010
|
03/02/2024
|
SHANKAR PASWAN
|
0515013WL037964
|
SHANKAR PASWAN
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365891
|
|
Shankar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01332000/1519
(13/16 LADAUR)
|
0515013000NRG24010220240563011
|
03/02/2024
|
LAXMI DEVI
|
0515013WL037964
|
LAXMI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365900
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01332000/1811
(13/16 LADAUR)
|
0515013000NRG24010220240563013
|
03/02/2024
|
NAGO DEVI
|
0515013WL037964
|
NAGO DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365893
|
|
NAGO DEVI
|
IDBI BANK(607095)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01332000/1814
(13/16 LADAUR)
|
0515013000NRG24010220240563014
|
03/02/2024
|
SUNDARI DEVI
|
0515013WL037964
|
SUNDARI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365895
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01332000/1817
(13/16 LADAUR)
|
0515013000NRG24010220240563015
|
03/02/2024
|
SHAIL DEVI
|
0515013WL037964
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365896
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01332000/1817
(13/16 LADAUR)
|
0515013000NRG24010220240563016
|
03/02/2024
|
UPENDRA PASWAN
|
0515013WL037964
|
UPENDRA PASWAN
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365897
|
|
Upendra Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01332000/1916
(13/16 LADAUR)
|
0515013000NRG24010220240563017
|
03/02/2024
|
RINA DEVI
|
0515013WL037964
|
RINA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365905
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01332000/1917
(13/16 LADAUR)
|
0515013000NRG24010220240563018
|
03/02/2024
|
RINA DEVI
|
0515013WL037964
|
RINA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365898
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01332000/1918
(13/16 LADAUR)
|
0515013000NRG24010220240563019
|
03/02/2024
|
PUNAM DEVI
|
0515013WL037964
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365903
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01332000/1938
(13/16 LADAUR)
|
0515013000NRG24010220240563021
|
03/02/2024
|
JANKI DEVI
|
0515013WL037964
|
JANKI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365889
|
|
SHRI DEVAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01332000/1960
(13/16 LADAUR)
|
0515013000NRG24010220240563022
|
03/02/2024
|
REKHA DEVI
|
0515013WL037964
|
REKHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365892
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01332000/1962
(13/16 LADAUR)
|
0515013000NRG24010220240563023
|
03/02/2024
|
USHA DEVI
|
0515013WL037964
|
USHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365899
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-016-01332000/2826
(13/16 LADAUR)
|
0515013000NRG24010220240563025
|
03/02/2024
|
VIBHA KUMARI
|
0515013WL037964
|
VIBHA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365867
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01332000/2827
(13/16 LADAUR)
|
0515013000NRG24010220240563026
|
03/02/2024
|
KAMNI DEVI
|
0515013WL037964
|
KAMNI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365904
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01332000/2830
(13/16 LADAUR)
|
0515013000NRG24010220240563027
|
03/02/2024
|
RINA DEVI
|
0515013WL037964
|
RINA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365886
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01332000/3332
(13/16 LADAUR)
|
0515013000NRG24010220240563032
|
03/02/2024
|
PAPPU SAHNI
|
0515013WL037964
|
PAPPU SAHNI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365870
|
|
Pappu Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01332000/3332
(13/16 LADAUR)
|
0515013000NRG24010220240563031
|
03/02/2024
|
RADHA DEVI
|
0515013WL037964
|
RADHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365869
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01332000/3344
(13/16 LADAUR)
|
0515013000NRG24010220240563034
|
03/02/2024
|
SUDHIR KUMAR
|
0515013WL037964
|
SUDHIR KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365868
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-016-01332000/3283
(13/16 LADAUR)
|
0515013000NRG24010220240563029
|
03/02/2024
|
DINESH PASWAN
|
0515013WL037964
|
DINESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365874
|
|
Dinesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-016-01331700/4059
(13/16 LADAUR)
|
0515013000NRG24010220240562997
|
03/02/2024
|
ROSHAN
|
0515013WL037964
|
ROSHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365873
|
|
Roshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01331700/4061
(13/16 LADAUR)
|
0515013000NRG24010220240562998
|
03/02/2024
|
MOHAN SAHNI
|
0515013WL037964
|
MOHAN SAHNI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151365871
|
|
Mohan Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|