|
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-15-013-016-01331500/299
(13/16 LADAUR)
|
0515013000NRG24220220240615404
|
22/02/2024
|
RINA DEVI
|
0515013WL040705
|
RINA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340362
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331500/741
(13/16 LADAUR)
|
0515013000NRG24220220240615405
|
22/02/2024
|
MADHU KUMARI
|
0515013WL040705
|
MADHU KUMARI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340346
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331700/1004
(13/16 LADAUR)
|
0515013000NRG24220220240615407
|
22/02/2024
|
ANIL kumar
|
0515013WL040705
|
ANIL kumar
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340356
|
|
ANILKUMARSOMAHENDRARAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/1010
(13/16 LADAUR)
|
0515013000NRG24220220240615408
|
22/02/2024
|
sumitra devi
|
0515013WL040705
|
sumitra devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340365
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/1011
(13/16 LADAUR)
|
0515013000NRG24220220240615409
|
22/02/2024
|
RAM BIHARI RAY
|
0515013WL040705
|
RAM BIHARI RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340353
|
|
RAMBIHARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/1013
(13/16 LADAUR)
|
0515013000NRG24220220240615411
|
22/02/2024
|
MIRA KUMARI
|
0515013WL040705
|
MIRA KUMARI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340347
|
|
MIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331700/1013
(13/16 LADAUR)
|
0515013000NRG24220220240615410
|
22/02/2024
|
Ram Vriksh ray
|
0515013WL040705
|
Ram Vriksh ray
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340368
|
|
RAMVRIKSHA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331700/1037
(13/16 LADAUR)
|
0515013000NRG24220220240615413
|
22/02/2024
|
AMIRI RAY
|
0515013WL040705
|
AMIRI RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340364
|
|
AMIRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331700/1037
(13/16 LADAUR)
|
0515013000NRG24220220240615414
|
22/02/2024
|
fullkumari devi
|
0515013WL040705
|
fullkumari devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340363
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331700/1039
(13/16 LADAUR)
|
0515013000NRG24220220240615415
|
22/02/2024
|
RINKU DEVI
|
0515013WL040705
|
RINKU DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340330
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/1048
(13/16 LADAUR)
|
0515013000NRG24220220240615416
|
22/02/2024
|
RAMBABU RAY
|
0515013WL040705
|
RAMBABU RAY
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340329
|
|
RAM BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/1051
(13/16 LADAUR)
|
0515013000NRG24220220240615417
|
22/02/2024
|
Chandrkala Devi
|
0515013WL040705
|
Chandrkala Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340349
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/1066
(13/16 LADAUR)
|
0515013000NRG24220220240615419
|
22/02/2024
|
Asha devi
|
0515013WL040705
|
Asha devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340337
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/1066
(13/16 LADAUR)
|
0515013000NRG24220220240615418
|
22/02/2024
|
Sunita Devi
|
0515013WL040705
|
Sunita Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340355
|
|
SUBHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/1087
(13/16 LADAUR)
|
0515013000NRG24220220240615420
|
22/02/2024
|
RAMPRAVESH SAHNI
|
0515013WL040705
|
RAMPRAVESH SAHNI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340352
|
|
RAMPRAVESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331700/1237
(13/16 LADAUR)
|
0515013000NRG24220220240615421
|
22/02/2024
|
MANISH KUMAR
|
0515013WL040705
|
MANISH KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340344
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331700/1652
(13/16 LADAUR)
|
0515013000NRG24220220240615422
|
22/02/2024
|
ANIT KUMAR
|
0515013WL040705
|
ANIT KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340340
|
|
ANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/1807
(13/16 LADAUR)
|
0515013000NRG24220220240615423
|
22/02/2024
|
KIRAN DEVI
|
0515013WL040705
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340343
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/1821
(13/16 LADAUR)
|
0515013000NRG24220220240615424
|
22/02/2024
|
amit kumar
|
0515013WL040705
|
amit kumar
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340357
|
|
RAJI SAHNI S/O VILASH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/1826
(13/16 LADAUR)
|
0515013000NRG24220220240615425
|
22/02/2024
|
JOGINDRA SAHNI
|
0515013WL040705
|
JOGINDRA SAHNI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340354
|
|
YOGENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/2002
(13/16 LADAUR)
|
0515013000NRG24220220240615426
|
22/02/2024
|
USHA DEVI
|
0515013WL040705
|
USHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340358
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/2013
(13/16 LADAUR)
|
0515013000NRG24220220240615427
|
22/02/2024
|
KANHAIYA KUMAR JHA
|
0515013WL040705
|
KANHAIYA KUMAR JHA
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340360
|
|
KANHAIYA KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331700/2017
(13/16 LADAUR)
|
0515013000NRG24220220240615428
|
22/02/2024
|
BABITA DEVI
|
0515013WL040705
|
BABITA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340345
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331700/2023
(13/16 LADAUR)
|
0515013000NRG24220220240615429
|
22/02/2024
|
BHOLIYA DEVI
|
0515013WL040705
|
BHOLIYA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340361
|
|
BHOLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331700/267
(13/16 LADAUR)
|
0515013000NRG24220220240615430
|
22/02/2024
|
Inar Devi
|
0515013WL040705
|
Inar Devi
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340350
|
|
INAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01331700/2941
(13/16 LADAUR)
|
0515013000NRG24220220240615431
|
22/02/2024
|
FULKUMARI DEVI
|
0515013WL040705
|
FULKUMARI DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340351
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01331700/3290
(13/16 LADAUR)
|
0515013000NRG24220220240615433
|
22/02/2024
|
AMIT KUMAR
|
0515013WL040705
|
AMIT KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340367
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01331700/3290
(13/16 LADAUR)
|
0515013000NRG24220220240615432
|
22/02/2024
|
ANJU DEVI
|
0515013WL040705
|
ANJU DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340335
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01331700/3291
(13/16 LADAUR)
|
0515013000NRG24220220240615434
|
22/02/2024
|
BUDHAN SAHNI
|
0515013WL040705
|
BUDHAN SAHNI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887340342
|
|
BUDHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01331700/3291
(13/16 LADAUR)
|
0515013000NRG24220220240615435
|
22/02/2024
|
DHEERAJ KUMAR
|
0515013WL040705
|
DHEERAJ KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340338
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-016-01331700/3292
(13/16 LADAUR)
|
0515013000NRG24220220240615436
|
22/02/2024
|
ABHINANDAN KUMAR
|
0515013WL040705
|
ABHINANDAN KUMAR
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887340348
|
|
ABHINANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01331700/3293
(13/16 LADAUR)
|
0515013000NRG24220220240615437
|
22/02/2024
|
MD SOHAB
|
0515013WL040705
|
MD SOHAB
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887340359
|
|
MOHAMMAD SOHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01331700/3302
(13/16 LADAUR)
|
0515013000NRG24220220240615439
|
22/02/2024
|
DROPATI DEVI
|
0515013WL040705
|
DROPATI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887340339
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01332000/1466
(13/16 LADAUR)
|
0515013000NRG24220220240615442
|
22/02/2024
|
Rakesh kumar
|
0515013WL040705
|
Rakesh kumar
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340331
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01332000/2446
(13/16 LADAUR)
|
0515013000NRG24220220240615444
|
22/02/2024
|
PARVATI DEVI
|
0515013WL040705
|
PARVATI DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340336
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01332000/3346
(13/16 LADAUR)
|
0515013000NRG24220220240615445
|
22/02/2024
|
BINOD KUMAR
|
0515013WL040705
|
BINOD KUMAR
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887340341
|
|
Mr. BIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-016-01331700/3296
(13/16 LADAUR)
|
0515013000NRG24220220240615438
|
22/02/2024
|
AMIT KUMAR
|
0515013WL040705
|
AMIT KUMAR
|
00415
|
SBIN0000138
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340332
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-016-01331700/1002
(13/16 LADAUR)
|
0515013000NRG24220220240615406
|
22/02/2024
|
DHARMENDRA RAY
|
0515013WL040705
|
DHARMENDRA RAY
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340334
|
|
DHARMENDRA RAY S/O-MAHENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01331700/1035
(13/16 LADAUR)
|
0515013000NRG24220220240615412
|
22/02/2024
|
Rajkumari Devi
|
0515013WL040705
|
Rajkumari Devi
|
00415
|
SBIN0008393
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887340366
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
GAIGHAT
|
BH-15-013-016-01332000/1475
(13/16 LADAUR)
|
0515013000NRG24220220240615443
|
22/02/2024
|
sabir ansari
|
0515013WL040705
|
sabir ansari
|
00415
|
SBIN0018045
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887340333
|
|
MR MD SAVIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
41
|
GAIGHAT
|
BH-15-013-016-01331700/999
(13/16 LADAUR)
|
0515013000NRG24220220240615441
|
22/02/2024
|
MAHENDRA RAY
|
0515013WL040705
|
MAHENDRA RAY
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887340328
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
GAIGHAT
|
BH-15-013-016-01331700/67
(13/16 LADAUR)
|
0515013000NRG24220220240615440
|
22/02/2024
|
RAHUL KUMAR
|
0515013WL040705
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887340327
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|