|
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-15-013-008-01327300/4554
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466025
|
05/12/2023
|
PINKI DEVI
|
0515013WL030422
|
PINKI DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970434
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327300/4556
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466026
|
05/12/2023
|
NIBHA DEVI
|
0515013WL030422
|
NIBHA DEVI
|
00045
|
BARB0PIRAPU
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970435
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/1867
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466009
|
05/12/2023
|
PInku kumar
|
0515013WL030422
|
PInku kumar
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970423
|
|
PINKU KUMAR S/O NAND KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327300/2131
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466016
|
05/12/2023
|
PINKI DEVI
|
0515013WL030422
|
PINKI DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970428
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/41
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466021
|
05/12/2023
|
KAUSHAL KUMAR RAY
|
0515013WL030422
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970418
|
|
KAUSHAL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327300/42
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466022
|
05/12/2023
|
URMILA KUMARI
|
0515013WL030422
|
URMILA KUMARI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970427
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327300/44
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466023
|
05/12/2023
|
RAM EKABAL RAY
|
0515013WL030422
|
RAM EKABAL RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970425
|
|
RAM EKABAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327300/603
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466034
|
05/12/2023
|
SHYAM KISHORE RAY
|
0515013WL030422
|
SHYAM KISHORE RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970426
|
|
SHYAM KISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327300/69
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466036
|
05/12/2023
|
BULANDAR RAY
|
0515013WL030422
|
BULANDAR RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970420
|
|
BULANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327300/73
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466037
|
05/12/2023
|
SHIV SAGAR RAY
|
0515013WL030422
|
SHIV SAGAR RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970422
|
|
SHIV SAGAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327300/81
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466038
|
05/12/2023
|
KESHAV KUMAR
|
0515013WL030422
|
KESHAV KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970424
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327300/83
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466039
|
05/12/2023
|
GANESH RAI
|
0515013WL030422
|
GANESH RAI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970421
|
|
GANESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327300/91
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466043
|
05/12/2023
|
SANTOSH KUMAR
|
0515013WL030422
|
SANTOSH KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970419
|
|
SANTOSH KUMAR SO SHYAM BABU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327300/2123
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466011
|
05/12/2023
|
SAKINDRA KUMAR
|
0515013WL030422
|
SAKINDRA KUMAR
|
00415
|
SBIN0006447
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970433
|
|
SAKINDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327300/34
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466019
|
05/12/2023
|
HABALDAR KUMAR
|
0515013WL030422
|
HABALDAR KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970429
|
|
MR HABALDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327300/4560
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466028
|
05/12/2023
|
KAVITA DEVI
|
0515013WL030422
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970432
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327300/499
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466031
|
05/12/2023
|
SHYAMA DEVI
|
0515013WL030422
|
SHYAMA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970430
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327400/1869
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466045
|
05/12/2023
|
SURENDRA MANDAL
|
0515013WL030422
|
SURENDRA MANDAL
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970431
|
|
SURENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327300/2129
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466013
|
05/12/2023
|
AMARIKA KUMARI
|
0515013WL030422
|
AMARIKA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970417
|
|
AMARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327300/35
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466020
|
05/12/2023
|
MOHIT KUMAR
|
0515013WL030422
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970416
|
|
MOHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327300/45
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466024
|
05/12/2023
|
SUNIL KUMAR
|
0515013WL030422
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970412
|
|
SUNIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327300/4559
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466027
|
05/12/2023
|
NIRMALA DEVI
|
0515013WL030422
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970413
|
|
NIRMALA DEVI SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327300/4561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466029
|
05/12/2023
|
MAHAWATI DEVI
|
0515013WL030422
|
MAHAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970411
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327300/52
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466032
|
05/12/2023
|
ADITYA KUMAR YADAV
|
0515013WL030422
|
ADITYA KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970415
|
|
ADITYAKUMARYADAVSORAMLAL
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
25
|
GAIGHAT
|
BH-15-013-008-01327300/53
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466033
|
05/12/2023
|
GEETA DEVI
|
0515013WL030422
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970409
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327300/66
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466035
|
05/12/2023
|
ASHA DEVI
|
0515013WL030422
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970414
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327400/1869
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466044
|
05/12/2023
|
RAGHVENDER MANDAL
|
0515013WL030422
|
RAGHVENDER MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970410
|
|
RAGVENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/2122
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466010
|
05/12/2023
|
PANKAJ KUMAR
|
0515013WL030422
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970408
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/2126
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466012
|
05/12/2023
|
MINTU KUMAR
|
0515013WL030422
|
MINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970405
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/2129
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466014
|
05/12/2023
|
LADDU KUMAR
|
0515013WL030422
|
LADDU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970400
|
|
Mr. Laddu Kumar
|
INDIAN BANK(607105)
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327300/2130
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466015
|
05/12/2023
|
SONU KUMAR
|
0515013WL030422
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970401
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/2149
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466017
|
05/12/2023
|
PUNAM DEVI
|
0515013WL030422
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970407
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327300/33
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466018
|
05/12/2023
|
GURIYA KUMARI
|
0515013WL030422
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970404
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01327300/46
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466030
|
05/12/2023
|
ANAND MOHAN KUMAR
|
0515013WL030422
|
ANAND MOHAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970402
|
|
ANAND MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01327300/87
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466041
|
05/12/2023
|
GAUTAM KUMAR
|
0515013WL030422
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970403
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-008-01327300/90
(13/8 JAMALPUR KODAI)
|
0515013000NRG24011220230466042
|
05/12/2023
|
PRINCE KUMAR
|
0515013WL030422
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8997970406
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|