|
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-15-013-003-01330900/3052
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677473
|
16/03/2024
|
RAGNI KUMARI
|
0515013WL043974
|
RAGNI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064188
|
|
RAGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/3053
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677474
|
16/03/2024
|
SACHIN KUMAR
|
0515013WL043974
|
SACHIN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064187
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/3069
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677477
|
16/03/2024
|
VIBHA DEVI
|
0515013WL043974
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064186
|
|
Mr. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/3081
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677482
|
16/03/2024
|
SANTOSH KUMAR
|
0515013WL043974
|
SANTOSH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064189
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/1087-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677483
|
16/03/2024
|
MANOJ RAY
|
0515013WL043974
|
MANOJ RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064201
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/242
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677488
|
16/03/2024
|
VIPAT CHAUPAL
|
0515013WL043974
|
VIPAT CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064198
|
|
VIPAT CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/2702
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677490
|
16/03/2024
|
INDJEET MANDAL
|
0515013WL043974
|
INDJEET MANDAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064184
|
|
INDRAJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/2703
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677491
|
16/03/2024
|
KARI DEVI
|
0515013WL043974
|
KARI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064183
|
|
KARI DEVI W/O INDRAJEET MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/2722
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677492
|
16/03/2024
|
KUMARI BEBI
|
0515013WL043974
|
KUMARI BEBI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064193
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/2736
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677495
|
16/03/2024
|
DHARMVIR RAY
|
0515013WL043974
|
DHARMVIR RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064213
|
|
DHARMBIRRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/2746
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677497
|
16/03/2024
|
CHANDRAMUKHI DEVI
|
0515013WL043974
|
CHANDRAMUKHI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064182
|
|
CHANDRAMUKHIDEVIWOSAHIDEV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/285
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677499
|
16/03/2024
|
KHUSHBOO DEVI
|
0515013WL043974
|
KHUSHBOO DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064192
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/2928
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677501
|
16/03/2024
|
ANJILA KUMARI
|
0515013WL043974
|
ANJILA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064185
|
|
ANJILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/3085
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677503
|
16/03/2024
|
LALITA DEVI
|
0515013WL043974
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064206
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331800/4042
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677504
|
16/03/2024
|
MAKSUDAN MAHATO
|
0515013WL043974
|
MAKSUDAN MAHATO
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064190
|
|
MAKSUDAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331800/595
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677506
|
16/03/2024
|
LALITA DEVI
|
0515013WL043974
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064191
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-003-01330900/12
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677470
|
16/03/2024
|
LALAN SHARMA
|
0515013WL043974
|
LALAN SHARMA
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064204
|
|
LALAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01330900/265
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677471
|
16/03/2024
|
VINOD DAS
|
0515013WL043974
|
VINOD DAS
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064214
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01330900/267
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677472
|
16/03/2024
|
PUNAM DEVI
|
0515013WL043974
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064200
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01330900/3065
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677475
|
16/03/2024
|
POOJA DEVI
|
0515013WL043974
|
POOJA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064211
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01330900/3068
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677476
|
16/03/2024
|
RAMPATI DEVI
|
0515013WL043974
|
RAMPATI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064210
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01330900/3070
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677478
|
16/03/2024
|
RITA DEVI
|
0515013WL043974
|
RITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064209
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01330900/3072
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677479
|
16/03/2024
|
REKHA DEVI
|
0515013WL043974
|
REKHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064212
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01331800/169
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677484
|
16/03/2024
|
LALITA DEVI
|
0515013WL043974
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064196
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01331800/1788
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677485
|
16/03/2024
|
MANTI DEVI
|
0515013WL043974
|
MANTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064207
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01331800/226
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677487
|
16/03/2024
|
Lalita Devi
|
0515013WL043974
|
Lalita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064208
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01331800/2726
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677493
|
16/03/2024
|
DINKAR KUMAR
|
0515013WL043974
|
DINKAR KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064203
|
|
MR DINKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01331800/2731
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677494
|
16/03/2024
|
SHIVKARAN RAY
|
0515013WL043974
|
SHIVKARAN RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064197
|
|
SHIV KARAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01331800/2743
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677496
|
16/03/2024
|
RINA KUMARI
|
0515013WL043974
|
RINA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064194
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/2848
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677498
|
16/03/2024
|
sanjogiya devi
|
0515013WL043974
|
sanjogiya devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064199
|
|
MISS SANJOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/591
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677505
|
16/03/2024
|
LALITA DEVI
|
0515013WL043974
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064202
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/640
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677507
|
16/03/2024
|
LALIT RAY
|
0515013WL043974
|
LALIT RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064195
|
|
LALIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01331800/705
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677508
|
16/03/2024
|
SHILPHI KUMARI
|
0515013WL043974
|
SHILPHI KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064205
|
|
MISS SHILPHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-003-01331800/2881
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677500
|
16/03/2024
|
SUVAS RAY
|
0515013WL043974
|
SUVAS RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064181
|
|
SUBHASH ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-003-01330900/3074
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677480
|
16/03/2024
|
PANDAV KUMAR
|
0515013WL043974
|
PANDAV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064178
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01330900/3075
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677481
|
16/03/2024
|
DHARMARAJ KUMAR
|
0515013WL043974
|
DHARMARAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064176
|
|
Mr. Dharmaraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01331800/2132
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677486
|
16/03/2024
|
RAM SOGARAT RAY
|
0515013WL043974
|
RAM SOGARAT RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064180
|
|
RAM SOGARAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/2700
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677489
|
16/03/2024
|
MUNNA RAY
|
0515013WL043974
|
MUNNA RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064177
|
|
MUNNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01331800/2988
(13/3 BALAUR NIDHI)
|
0515013000NRG24160320240677502
|
16/03/2024
|
AJAY RAM
|
0515013WL043974
|
AJAY RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404064179
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|