|
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-15-013-013-01329500/2572
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223921
|
15/06/2023
|
RAGINI KUMARI
|
0515013WL008737
|
RAGINI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353456
|
|
RAGINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-013-01329500/2576
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223922
|
15/06/2023
|
RAVI KUMAR
|
0515013WL008737
|
RAVI KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353453
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-013-01329471/1924
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223913
|
15/06/2023
|
GITA KUMARI
|
0515013WL008737
|
GITA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353455
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-013-01329471/1924
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223912
|
15/06/2023
|
SAMSHER SAHNI
|
0515013WL008737
|
SAMSHER SAHNI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813353462
|
|
SAMSHER SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
GAIGHAT
|
BH-15-013-013-01329471/1928
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223914
|
15/06/2023
|
MANISH KUMAR
|
0515013WL008737
|
MANISH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353457
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-013-01329471/2111
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223915
|
15/06/2023
|
PUJA KUMARI
|
0515013WL008737
|
PUJA KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353461
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-013-01329471/439
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223916
|
15/06/2023
|
MINA DEVI
|
0515013WL008737
|
MINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353452
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-013-01329500/2149
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223917
|
15/06/2023
|
MOTI MAHTO
|
0515013WL008737
|
MOTI MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353468
|
|
MR MOTI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-013-01329500/2149
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223918
|
15/06/2023
|
PHULPARI DEVI
|
0515013WL008737
|
PHULPARI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353467
|
|
MRS PHULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-013-01329500/2569
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223919
|
15/06/2023
|
RAJA KUMAR
|
0515013WL008737
|
RAJA KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353460
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-013-01329500/2571
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223920
|
15/06/2023
|
MADHU DEVI
|
0515013WL008737
|
MADHU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813353459
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-013-01329500/2579
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223923
|
15/06/2023
|
FAGUNI SAHNI
|
0515013WL008737
|
FAGUNI SAHNI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353451
|
|
PHAGUNI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-013-01329500/2579
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223924
|
15/06/2023
|
TARA DEVI
|
0515013WL008737
|
TARA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353463
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-013-01329500/2580
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223925
|
15/06/2023
|
PRAMILA DEVI
|
0515013WL008737
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353464
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-013-01329500/2582
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223926
|
15/06/2023
|
REETA DEVI
|
0515013WL008737
|
REETA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353470
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-013-01329500/451
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223927
|
15/06/2023
|
ASHOK SAHNI
|
0515013WL008737
|
ASHOK SAHNI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353466
|
|
MR ASHOK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-013-01329500/451
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223928
|
15/06/2023
|
SANJHA DEVI
|
0515013WL008737
|
SANJHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353465
|
|
MR ASHOK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-013-01329500/564
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223930
|
15/06/2023
|
LUKHIYA DEVI
|
0515013WL008737
|
LUKHIYA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353454
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-013-01329500/58
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223931
|
15/06/2023
|
jhagaru sahni
|
0515013WL008737
|
jhagaru sahni
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353450
|
|
MISS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-013-01329500/581
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223933
|
15/06/2023
|
ASHA DEVI
|
0515013WL008737
|
ASHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353469
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-013-01329500/655
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223934
|
15/06/2023
|
MINTU KUMAR
|
0515013WL008737
|
MINTU KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353458
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-013-01329500/752
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223935
|
15/06/2023
|
CHHEDI PURVE
|
0515013WL008737
|
CHHEDI PURVE
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353471
|
|
MR CHHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-013-01329500/752
(13/13 KANTA PIRAOCHHA (S))
|
0515013000NRG24150620230223936
|
15/06/2023
|
KALABATI DEVI
|
0515013WL008737
|
KALABATI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813353472
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|