|
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-15-013-010-01326571/4147
(13/10 JARANG EAST)
|
0515013000NRG24010720230332719
|
03/07/2023
|
RAN VIJAY SINGH
|
0515013WL012454
|
RAN VIJAY SINGH
|
00048
|
BKID0004664
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416105
|
|
RANVIJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-010-01326571/2256
(13/10 JARANG EAST)
|
0515013000NRG24010720230332674
|
03/07/2023
|
SHIV KUMAR
|
0515013WL012454
|
SHIV KUMAR
|
00078
|
CNRB0005741
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416111
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-010-01326571/1061
(13/10 JARANG EAST)
|
0515013000NRG24010720230332669
|
03/07/2023
|
PAPPU THAKUR
|
0515013WL012454
|
PAPPU THAKUR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416097
|
|
Mr. PAPPU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIGHAT
|
BH-15-013-010-01326571/1836
(13/10 JARANG EAST)
|
0515013000NRG24010720230332670
|
03/07/2023
|
JYOTI DEVI
|
0515013WL012454
|
JYOTI DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416102
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
5
|
GAIGHAT
|
BH-15-013-010-01326571/1868
(13/10 JARANG EAST)
|
0515013000NRG24010720230332671
|
03/07/2023
|
AMARJIT BHAGAT
|
0515013WL012454
|
AMARJIT BHAGAT
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416083
|
|
MR AMARAJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-010-01326571/1868
(13/10 JARANG EAST)
|
0515013000NRG24010720230332672
|
03/07/2023
|
PINKI DEVI
|
0515013WL012454
|
PINKI DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416100
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-010-01326571/2689
(13/10 JARANG EAST)
|
0515013000NRG24010720230332676
|
03/07/2023
|
ANITA DEVI
|
0515013WL012454
|
ANITA DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416107
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-010-01326571/2689
(13/10 JARANG EAST)
|
0515013000NRG24010720230332675
|
03/07/2023
|
ARVIND BHAGAT
|
0515013WL012454
|
ARVIND BHAGAT
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416092
|
|
ARVIND BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-010-01326571/2692
(13/10 JARANG EAST)
|
0515013000NRG24010720230332678
|
03/07/2023
|
KHUSHBU KUMARI.
|
0515013WL012454
|
KHUSHBU KUMARI.
|
00089
|
CBIN0284969
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966416101
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-010-01326571/2692
(13/10 JARANG EAST)
|
0515013000NRG24010720230332677
|
03/07/2023
|
MUKUL KUMAR BHAGAT
|
0515013WL012454
|
MUKUL KUMAR BHAGAT
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416099
|
|
MUKUL KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-010-01326571/2706
(13/10 JARANG EAST)
|
0515013000NRG24010720230332679
|
03/07/2023
|
SITA DEVI
|
0515013WL012454
|
SITA DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416089
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-010-01326571/2958
(13/10 JARANG EAST)
|
0515013000NRG24010720230332683
|
03/07/2023
|
RAKESH KUMAR
|
0515013WL012454
|
RAKESH KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416086
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIGHAT
|
BH-15-013-010-01326571/3120
(13/10 JARANG EAST)
|
0515013000NRG24010720230332686
|
03/07/2023
|
SHAKUNTALA DEVI
|
0515013WL012454
|
SHAKUNTALA DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416094
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIGHAT
|
BH-15-013-010-01326571/3131
(13/10 JARANG EAST)
|
0515013000NRG24010720230332687
|
03/07/2023
|
RANJAN KUMAR
|
0515013WL012454
|
RANJAN KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416091
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIGHAT
|
BH-15-013-010-01326571/3214
(13/10 JARANG EAST)
|
0515013000NRG24010720230332689
|
03/07/2023
|
JAYPRAKASH TNAKUR
|
0515013WL012454
|
JAYPRAKASH TNAKUR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416098
|
|
MR JAI PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-010-01326571/3216
(13/10 JARANG EAST)
|
0515013000NRG24010720230332691
|
03/07/2023
|
OM PRAKASH THAKUR
|
0515013WL012454
|
OM PRAKASH THAKUR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416095
|
|
Mr. OMPRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIGHAT
|
BH-15-013-010-01326571/3218
(13/10 JARANG EAST)
|
0515013000NRG24010720230332693
|
03/07/2023
|
RAHUL KUMAR
|
0515013WL012454
|
RAHUL KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416084
|
|
RAHUL KUMAR
|
INDUSIND BANK(607189)
|
|
18
|
GAIGHAT
|
BH-15-013-010-01326571/3219
(13/10 JARANG EAST)
|
0515013000NRG24010720230332695
|
03/07/2023
|
SHIV SHANKAR KUMAR
|
0515013WL012454
|
SHIV SHANKAR KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416078
|
|
Mr. SHIVSHARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAIGHAT
|
BH-15-013-010-01326571/3220
(13/10 JARANG EAST)
|
0515013000NRG24010720230332696
|
03/07/2023
|
RAVI KUMAR THAKUR
|
0515013WL012454
|
RAVI KUMAR THAKUR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416106
|
|
RAVI KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GAIGHAT
|
BH-15-013-010-01326571/3223
(13/10 JARANG EAST)
|
0515013000NRG24010720230332698
|
03/07/2023
|
MUKESH KUMAR
|
0515013WL012454
|
MUKESH KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416096
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIGHAT
|
BH-15-013-010-01326571/3228
(13/10 JARANG EAST)
|
0515013000NRG24010720230332703
|
03/07/2023
|
PUJA KUMARI
|
0515013WL012454
|
PUJA KUMARI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416087
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-010-01326571/3228
(13/10 JARANG EAST)
|
0515013000NRG24010720230332704
|
03/07/2023
|
RIKKI KUMAR
|
0515013WL012454
|
RIKKI KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416088
|
|
Mr. RIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAIGHAT
|
BH-15-013-010-01326571/3238
(13/10 JARANG EAST)
|
0515013000NRG24010720230332710
|
03/07/2023
|
RAJLAKHI DEVI
|
0515013WL012454
|
RAJLAKHI DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416093
|
|
MRS RAJLAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-010-01326571/4149
(13/10 JARANG EAST)
|
0515013000NRG24010720230332722
|
03/07/2023
|
ABHINANDAN KUMAR
|
0515013WL012454
|
ABHINANDAN KUMAR
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416108
|
|
ABHINANDAN KUMAR BALESHWAR PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-010-01326571/1882
(13/10 JARANG EAST)
|
0515013000NRG24010720230332673
|
03/07/2023
|
SUNITA DEVI
|
0515013WL012454
|
SUNITA DEVI
|
00354
|
PUNB0144310
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4966416112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-010-01326571/3229
(13/10 JARANG EAST)
|
0515013000NRG24010720230332706
|
03/07/2023
|
JITENDRA PRASAD SINGH
|
0515013WL012454
|
JITENDRA PRASAD SINGH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416110
|
|
MR JITENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
GAIGHAT
|
BH-15-013-010-01326571/2745
(13/10 JARANG EAST)
|
0515013000NRG24010720230332680
|
03/07/2023
|
RENU KUMARI
|
0515013WL012454
|
RENU KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416082
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-010-01326571/2797
(13/10 JARANG EAST)
|
0515013000NRG24010720230332681
|
03/07/2023
|
ANJU DEVI
|
0515013WL012454
|
ANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416081
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-010-01326571/3065
(13/10 JARANG EAST)
|
0515013000NRG24010720230332684
|
03/07/2023
|
MULA DEVI
|
0515013WL012454
|
MULA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416109
|
|
MRS MULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-010-01326571/3096
(13/10 JARANG EAST)
|
0515013000NRG24010720230332685
|
03/07/2023
|
AMIT KUMAR
|
0515013WL012454
|
AMIT KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416077
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-010-01326571/3224
(13/10 JARANG EAST)
|
0515013000NRG24010720230332699
|
03/07/2023
|
PRINCE KUMAR SINGH
|
0515013WL012454
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416085
|
|
MRS PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-010-01326571/3225
(13/10 JARANG EAST)
|
0515013000NRG24010720230332700
|
03/07/2023
|
SHIVAM KUMAR
|
0515013WL012454
|
SHIVAM KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416103
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-010-01326571/3236
(13/10 JARANG EAST)
|
0515013000NRG24010720230332709
|
03/07/2023
|
SANJAY KUMAR SINGH
|
0515013WL012454
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416080
|
|
SANJAY KUMAR SINGH S/O TAPESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
GAIGHAT
|
BH-15-013-010-01326571/3240
(13/10 JARANG EAST)
|
0515013000NRG24010720230332711
|
03/07/2023
|
CHANDAN KUMAR SINGH
|
0515013WL012454
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416079
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GAIGHAT
|
BH-15-013-010-01326571/3241
(13/10 JARANG EAST)
|
0515013000NRG24010720230332712
|
03/07/2023
|
DHARMENDRA KUMAR
|
0515013WL012454
|
DHARMENDRA KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416090
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-010-01326571/3227
(13/10 JARANG EAST)
|
0515013000NRG24010720230332702
|
03/07/2023
|
DHIRAJ KUMAR
|
0515013WL012454
|
DHIRAJ KUMAR
|
00468
|
UBIN0546160
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416104
|
|
DHIRAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-010-01326571/3147
(13/10 JARANG EAST)
|
0515013000NRG24010720230332688
|
03/07/2023
|
NIRMALA DEVI
|
0515013WL012454
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416075
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAIGHAT
|
BH-15-013-010-01326571/3222
(13/10 JARANG EAST)
|
0515013000NRG24010720230332697
|
03/07/2023
|
RANDHIR KUMAR SAHNI
|
0515013WL012454
|
RANDHIR KUMAR SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416113
|
|
RANDHIR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GAIGHAT
|
BH-15-013-010-01326571/3226
(13/10 JARANG EAST)
|
0515013000NRG24010720230332701
|
03/07/2023
|
AASHU KUMAR
|
0515013WL012454
|
AASHU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416114
|
|
MR AASHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-010-01326571/3252
(13/10 JARANG EAST)
|
0515013000NRG24010720230332714
|
03/07/2023
|
RAMAN KUMAR CHOUDHARY
|
0515013WL012454
|
RAMAN KUMAR CHOUDHARY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416115
|
|
Mr. RAMAN KUMAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
41
|
GAIGHAT
|
BH-15-013-010-01326571/3230
(13/10 JARANG EAST)
|
0515013000NRG24010720230332707
|
03/07/2023
|
BITTU KUMAR
|
0515013WL012454
|
BITTU KUMAR
|
00666
|
IDFB0040101
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966416076
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130644
|
130644
|
|
|
|
|
|
|
|