|
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)
|
0515013000NRG24200120240532755
|
21/01/2024
|
PINKI DEVI
|
0515013WL036319
|
PINKI DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741823
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GAIGHAT
|
BH-15-013-008-01327300/4556
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532756
|
21/01/2024
|
NIBHA DEVI
|
0515013WL036319
|
NIBHA DEVI
|
00045
|
BARB0PIRAPU
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741824
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-008-01327300/2090
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532731
|
21/01/2024
|
SWAYAMBAR KUMAR
|
0515013WL036319
|
SWAYAMBAR KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741802
|
|
SWAYAMBAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-008-01327300/2091
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532732
|
21/01/2024
|
KIRAN DEVI
|
0515013WL036319
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741803
|
|
KIRAN DEVI W/O KAUSHAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-008-01327300/2131
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532743
|
21/01/2024
|
PINKI DEVI
|
0515013WL036319
|
PINKI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741808
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-008-01327300/41
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532750
|
21/01/2024
|
KAUSHAL KUMAR RAY
|
0515013WL036319
|
KAUSHAL KUMAR RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741800
|
|
KAUSHAL KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-008-01327300/42
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532751
|
21/01/2024
|
URMILA KUMARI
|
0515013WL036319
|
URMILA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741807
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-008-01327300/44
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532752
|
21/01/2024
|
RAM EKABAL RAY
|
0515013WL036319
|
RAM EKABAL RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741805
|
|
RAM EKABAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-008-01327300/603
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532766
|
21/01/2024
|
SHYAM KISHORE RAY
|
0515013WL036319
|
SHYAM KISHORE RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741806
|
|
SHYAM KISHOR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-008-01327300/69
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532770
|
21/01/2024
|
BULANDAR RAY
|
0515013WL036319
|
BULANDAR RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741801
|
|
BULANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-008-01327300/73
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532772
|
21/01/2024
|
SHIV SAGAR RAY
|
0515013WL036319
|
SHIV SAGAR RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741804
|
|
SHIV SAGAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-008-01327300/74
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532773
|
21/01/2024
|
SITA KUMARI
|
0515013WL036319
|
SITA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741809
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-008-01327300/2123
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532739
|
21/01/2024
|
SAKINDRA KUMAR
|
0515013WL036319
|
SAKINDRA KUMAR
|
00415
|
SBIN0006447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741821
|
|
SAKINDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-008-01327300/2089
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532730
|
21/01/2024
|
SANJANA DEVI
|
0515013WL036319
|
SANJANA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741822
|
|
SANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GAIGHAT
|
BH-15-013-008-01327300/2092
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532733
|
21/01/2024
|
SACHIN KUMAR
|
0515013WL036319
|
SACHIN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741816
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-008-01327300/2096
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532735
|
21/01/2024
|
RAUSHAN KUMAR
|
0515013WL036319
|
RAUSHAN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741818
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-008-01327300/2146
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532745
|
21/01/2024
|
SANNY DEVAL KUMAR
|
0515013WL036319
|
SANNY DEVAL KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741820
|
|
SANNY DEVAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GAIGHAT
|
BH-15-013-008-01327300/34
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532748
|
21/01/2024
|
HABALDAR KUMAR
|
0515013WL036319
|
HABALDAR KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741810
|
|
MR HABALDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-008-01327300/4547
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532754
|
21/01/2024
|
RANGILA DEVI
|
0515013WL036319
|
RANGILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741812
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-008-01327300/4560
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532759
|
21/01/2024
|
KAVITA DEVI
|
0515013WL036319
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741817
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-008-01327300/499
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532762
|
21/01/2024
|
SHYAMA DEVI
|
0515013WL036319
|
SHYAMA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741813
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-008-01327300/59
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532765
|
21/01/2024
|
BEBI DEVI
|
0515013WL036319
|
BEBI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741819
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-008-01327300/65
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532767
|
21/01/2024
|
RAHUL KUMAR
|
0515013WL036319
|
RAHUL KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741814
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-008-01327300/72
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532771
|
21/01/2024
|
LAKSMI DEVI
|
0515013WL036319
|
LAKSMI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741815
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
GAIGHAT
|
BH-15-013-008-01327300/2095
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532734
|
21/01/2024
|
VIKAS KUMAR
|
0515013WL036319
|
VIKAS KUMAR
|
00415
|
SBIN0010082
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741811
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
GAIGHAT
|
BH-15-013-008-01327300/2129
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532741
|
21/01/2024
|
AMARIKA KUMARI
|
0515013WL036319
|
AMARIKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741799
|
|
AMARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-008-01327300/2142
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532744
|
21/01/2024
|
ISHWAR DEVI
|
0515013WL036319
|
ISHWAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741789
|
|
WIDOW ISHWAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
GAIGHAT
|
BH-15-013-008-01327300/35
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532749
|
21/01/2024
|
MOHIT KUMAR
|
0515013WL036319
|
MOHIT KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741797
|
|
MOHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
GAIGHAT
|
BH-15-013-008-01327300/45
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532753
|
21/01/2024
|
SUNIL KUMAR
|
0515013WL036319
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741792
|
|
SUNIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
GAIGHAT
|
BH-15-013-008-01327300/4557
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532757
|
21/01/2024
|
VINHANCHAN KUMAR
|
0515013WL036319
|
VINHANCHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741798
|
|
Vidhanchan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GAIGHAT
|
BH-15-013-008-01327300/4559
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532758
|
21/01/2024
|
NIRMALA DEVI
|
0515013WL036319
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139741793
|
|
NIRMALA DEVI SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
GAIGHAT
|
BH-15-013-008-01327300/4561
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532760
|
21/01/2024
|
MAHAWATI DEVI
|
0515013WL036319
|
MAHAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741791
|
|
MAHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-008-01327300/52
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532763
|
21/01/2024
|
ADITYA KUMAR YADAV
|
0515013WL036319
|
ADITYA KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741796
|
|
ADITYAKUMARYADAVSORAMLAL
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
34
|
GAIGHAT
|
BH-15-013-008-01327300/53
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532764
|
21/01/2024
|
GEETA DEVI
|
0515013WL036319
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741790
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-008-01327300/66
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532768
|
21/01/2024
|
ASHA DEVI
|
0515013WL036319
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741794
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
GAIGHAT
|
BH-15-013-008-01327300/68
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532769
|
21/01/2024
|
SUSHILA DEVI
|
0515013WL036319
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741795
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-008-01327300/2119
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532736
|
21/01/2024
|
BABITA DEVI
|
0515013WL036319
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741781
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-008-01327300/2120
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532737
|
21/01/2024
|
MAHESH RAY
|
0515013WL036319
|
MAHESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741786
|
|
MAHESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GAIGHAT
|
BH-15-013-008-01327300/2122
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532738
|
21/01/2024
|
PANKAJ KUMAR
|
0515013WL036319
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741788
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
GAIGHAT
|
BH-15-013-008-01327300/2126
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532740
|
21/01/2024
|
MINTU KUMAR
|
0515013WL036319
|
MINTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741785
|
|
MINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-008-01327300/2130
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532742
|
21/01/2024
|
SONU KUMAR
|
0515013WL036319
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741782
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-008-01327300/2149
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532746
|
21/01/2024
|
PUNAM DEVI
|
0515013WL036319
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741787
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
GAIGHAT
|
BH-15-013-008-01327300/33
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532747
|
21/01/2024
|
GURIYA KUMARI
|
0515013WL036319
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741784
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-008-01327300/46
(13/8 JAMALPUR KODAI)
|
0515013000NRG24200120240532761
|
21/01/2024
|
ANAND MOHAN KUMAR
|
0515013WL036319
|
ANAND MOHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139741783
|
|
ANAND MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|