|
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-15-013-016-01331700/1301
(13/16 LADAUR)
|
0515013000NRG24050720230358882
|
05/07/2023
|
Bibha Devi
|
0515013WL013471
|
Bibha Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571655
|
|
VIBHA DEVI W/O THAKAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331700/1307
(13/16 LADAUR)
|
0515013000NRG24050720230358883
|
05/07/2023
|
Shiv Devi
|
0515013WL013471
|
Shiv Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571639
|
|
SHIV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331700/1678
(13/16 LADAUR)
|
0515013000NRG24050720230358884
|
05/07/2023
|
SHANTI DEVI
|
0515013WL013471
|
SHANTI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571652
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/1793
(13/16 LADAUR)
|
0515013000NRG24050720230358885
|
05/07/2023
|
LAKHIYA DEVI
|
0515013WL013471
|
LAKHIYA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571649
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/1802
(13/16 LADAUR)
|
0515013000NRG24050720230358887
|
05/07/2023
|
RAHUL SINGH
|
0515013WL013471
|
RAHUL SINGH
|
00354
|
PUNB0165300
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5741571644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/1802
(13/16 LADAUR)
|
0515013000NRG24050720230358886
|
05/07/2023
|
TRILOK SINGH
|
0515013WL013471
|
TRILOK SINGH
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571650
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331700/1808
(13/16 LADAUR)
|
0515013000NRG24050720230358888
|
05/07/2023
|
MAUSAMI KUMARI
|
0515013WL013471
|
MAUSAMI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571643
|
|
MAUSAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331700/2523
(13/16 LADAUR)
|
0515013000NRG24050720230358889
|
05/07/2023
|
malti devi
|
0515013WL013471
|
malti devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571640
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331700/2551
(13/16 LADAUR)
|
0515013000NRG24050720230358890
|
05/07/2023
|
JAYVANTI DEVI
|
0515013WL013471
|
JAYVANTI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571656
|
|
JAIVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331700/2580
(13/16 LADAUR)
|
0515013000NRG24050720230358891
|
05/07/2023
|
SITA DEVI
|
0515013WL013471
|
SITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571645
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/2581
(13/16 LADAUR)
|
0515013000NRG24050720230358892
|
05/07/2023
|
MANOJ RAY
|
0515013WL013471
|
MANOJ RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571646
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/2582
(13/16 LADAUR)
|
0515013000NRG24050720230358893
|
05/07/2023
|
MAMTA DEVI
|
0515013WL013471
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571641
|
|
MAMTA DEVI W/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/2660
(13/16 LADAUR)
|
0515013000NRG24050720230358894
|
05/07/2023
|
GANGA RAY
|
0515013WL013471
|
GANGA RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571654
|
|
GANGA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/2661
(13/16 LADAUR)
|
0515013000NRG24050720230358895
|
05/07/2023
|
NARESH RAY
|
0515013WL013471
|
NARESH RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571653
|
|
NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/2666
(13/16 LADAUR)
|
0515013000NRG24050720230358896
|
05/07/2023
|
BABITA DEVI
|
0515013WL013471
|
BABITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571642
|
|
BABITA DEVI W/OUDAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331900/153
(13/16 LADAUR)
|
0515013000NRG24050720230358897
|
05/07/2023
|
Ramshereth Paswan
|
0515013WL013471
|
Ramshereth Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571647
|
|
MR RAMSHRETHH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331900/153
(13/16 LADAUR)
|
0515013000NRG24050720230358898
|
05/07/2023
|
Tetari devi
|
0515013WL013471
|
Tetari devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571648
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/1048
(13/16 LADAUR)
|
0515013000NRG24050720230358881
|
05/07/2023
|
KIRANI RAY
|
0515013WL013471
|
KIRANI RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741571651
|
|
KIRANIRAI
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|