|
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-15-013-015-01328900/2622
(13/15 KEWATSA)
|
0515013000NRG24230320240694351
|
31/03/2024
|
SANJEEV KUMAR
|
0515013WL044812
|
SANJEEV KUMAR
|
00045
|
BARB0HARMUZ
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038780
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328900/3798
(13/15 KEWATSA)
|
0515013000NRG24230320240694373
|
31/03/2024
|
NISHA KUMARI
|
0515013WL044812
|
NISHA KUMARI
|
00048
|
BKID0004660
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038795
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328800/2524
(13/15 KEWATSA)
|
0515013000NRG24230320240694331
|
31/03/2024
|
NEMAT KHATUN
|
0515013WL044812
|
NEMAT KHATUN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038774
|
|
NEMAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/2525
(13/15 KEWATSA)
|
0515013000NRG24230320240694332
|
31/03/2024
|
LALITA DEVI
|
0515013WL044812
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038771
|
|
LALITA DEVI W/O JAGNATH SAHANEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328800/2526
(13/15 KEWATSA)
|
0515013000NRG24230320240694333
|
31/03/2024
|
MEENA DEVI
|
0515013WL044812
|
MEENA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038768
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328800/2756
(13/15 KEWATSA)
|
0515013000NRG24230320240694334
|
31/03/2024
|
FARUKH
|
0515013WL044812
|
FARUKH
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038782
|
|
FARUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328800/3792
(13/15 KEWATSA)
|
0515013000NRG24230320240694336
|
31/03/2024
|
RINA DEVI
|
0515013WL044812
|
RINA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044038779
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328900/2048
(13/15 KEWATSA)
|
0515013000NRG24230320240694337
|
31/03/2024
|
MEERA DEVI
|
0515013WL044812
|
MEERA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038770
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328900/2116
(13/15 KEWATSA)
|
0515013000NRG24230320240694338
|
31/03/2024
|
URMILA DEVI
|
0515013WL044812
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038766
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/2123
(13/15 KEWATSA)
|
0515013000NRG24230320240694339
|
31/03/2024
|
GANGA RAY
|
0515013WL044812
|
GANGA RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038777
|
|
GANGA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01328900/2144
(13/15 KEWATSA)
|
0515013000NRG24230320240694340
|
31/03/2024
|
JAY KALI DEVI
|
0515013WL044812
|
JAY KALI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038769
|
|
JAIKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01328900/2287
(13/15 KEWATSA)
|
0515013000NRG24230320240694341
|
31/03/2024
|
LALITA DEVI
|
0515013WL044812
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038760
|
|
BINOD RAI LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01328900/2297
(13/15 KEWATSA)
|
0515013000NRG24230320240694342
|
31/03/2024
|
Paro Devi
|
0515013WL044812
|
Paro Devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038781
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01328900/2341
(13/15 KEWATSA)
|
0515013000NRG24230320240694343
|
31/03/2024
|
Sunita Devi
|
0515013WL044812
|
Sunita Devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038767
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328900/2401
(13/15 KEWATSA)
|
0515013000NRG24230320240694344
|
31/03/2024
|
Gurudev Kumar
|
0515013WL044812
|
Gurudev Kumar
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038772
|
|
GURUDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328900/2405
(13/15 KEWATSA)
|
0515013000NRG24230320240694345
|
31/03/2024
|
Antosh Kumar
|
0515013WL044812
|
Antosh Kumar
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038773
|
|
ANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328900/2406
(13/15 KEWATSA)
|
0515013000NRG24230320240694346
|
31/03/2024
|
Ashok Kumar
|
0515013WL044812
|
Ashok Kumar
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038759
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/2536
(13/15 KEWATSA)
|
0515013000NRG24230320240694347
|
31/03/2024
|
AMARJEET KUMAR
|
0515013WL044812
|
AMARJEET KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038761
|
|
ANARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01328900/2618
(13/15 KEWATSA)
|
0515013000NRG24230320240694350
|
31/03/2024
|
RUBI DEVI
|
0515013WL044812
|
RUBI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038765
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01328900/2648
(13/15 KEWATSA)
|
0515013000NRG24230320240694352
|
31/03/2024
|
NAVEEN KUMAR
|
0515013WL044812
|
NAVEEN KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038764
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01328900/3108
(13/15 KEWATSA)
|
0515013000NRG24230320240694353
|
31/03/2024
|
SANICHARI DEVI
|
0515013WL044812
|
SANICHARI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038763
|
|
JAVAHAR RAY SANICHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01328900/3173
(13/15 KEWATSA)
|
0515013000NRG24230320240694354
|
31/03/2024
|
SAGIRA KHATOON
|
0515013WL044812
|
SAGIRA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038783
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01328900/3775
(13/15 KEWATSA)
|
0515013000NRG24230320240694358
|
31/03/2024
|
PRAVEEN KUMAR
|
0515013WL044812
|
PRAVEEN KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038784
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01328900/3777
(13/15 KEWATSA)
|
0515013000NRG24230320240694360
|
31/03/2024
|
RAKESH KUMAR
|
0515013WL044812
|
RAKESH KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038775
|
|
RAKESH KUMAR
|
INDUSIND BANK(607189)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01328900/3781
(13/15 KEWATSA)
|
0515013000NRG24230320240694362
|
31/03/2024
|
RUPA KUMARI
|
0515013WL044812
|
RUPA KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038786
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01328900/3782
(13/15 KEWATSA)
|
0515013000NRG24230320240694363
|
31/03/2024
|
SULTANA KHATOON
|
0515013WL044812
|
SULTANA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038778
|
|
SULTANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01328900/3785
(13/15 KEWATSA)
|
0515013000NRG24230320240694365
|
31/03/2024
|
SATYAM KUMAR
|
0515013WL044812
|
SATYAM KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038785
|
|
SATYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01328900/3790
(13/15 KEWATSA)
|
0515013000NRG24230320240694369
|
31/03/2024
|
RUBI PRAWEEN
|
0515013WL044812
|
RUBI PRAWEEN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038762
|
|
RUBI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01328900/3795
(13/15 KEWATSA)
|
0515013000NRG24230320240694371
|
31/03/2024
|
PANKAJ KUMAR
|
0515013WL044812
|
PANKAJ KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038787
|
|
PANKAJKUMAR JAWAHAR RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
30
|
GAIGHAT
|
BH-15-013-015-01328900/3787
(13/15 KEWATSA)
|
0515013000NRG24230320240694366
|
31/03/2024
|
RANJAN KUMAR
|
0515013WL044812
|
RANJAN KUMAR
|
00354
|
PUNB0179000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038776
|
|
RANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328900/3789
(13/15 KEWATSA)
|
0515013000NRG24230320240694368
|
31/03/2024
|
RADHA KUMARI
|
0515013WL044812
|
RADHA KUMARI
|
00354
|
PUNB0179000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038788
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
GAIGHAT
|
BH-15-013-015-01328900/2537
(13/15 KEWATSA)
|
0515013000NRG24230320240694348
|
31/03/2024
|
ANJU DEVI
|
0515013WL044812
|
ANJU DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038797
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01328900/3181
(13/15 KEWATSA)
|
0515013000NRG24230320240694355
|
31/03/2024
|
SUNITA DEVI
|
0515013WL044812
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038789
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01328900/3792
(13/15 KEWATSA)
|
0515013000NRG24230320240694370
|
31/03/2024
|
SANJEELA KUMARI
|
0515013WL044812
|
SANJEELA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038790
|
|
MS SANJEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01328900/3796
(13/15 KEWATSA)
|
0515013000NRG24230320240694372
|
31/03/2024
|
GANESH KUMAR
|
0515013WL044812
|
GANESH KUMAR
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038791
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
GAIGHAT
|
BH-15-013-015-01328900/2547
(13/15 KEWATSA)
|
0515013000NRG24230320240694349
|
31/03/2024
|
SHIV DEVI
|
0515013WL044812
|
SHIV DEVI
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038792
|
|
Shiv Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01328900/3185
(13/15 KEWATSA)
|
0515013000NRG24230320240694356
|
31/03/2024
|
SUBODH MAHATO
|
0515013WL044812
|
SUBODH MAHATO
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038798
|
|
SUBODH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01328900/3774
(13/15 KEWATSA)
|
0515013000NRG24230320240694357
|
31/03/2024
|
RAJNEESH PRASAD YADAV
|
0515013WL044812
|
RAJNEESH PRASAD YADAV
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038799
|
|
RAJNEESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-015-01328900/3776
(13/15 KEWATSA)
|
0515013000NRG24230320240694359
|
31/03/2024
|
RANGEELA KUMARI
|
0515013WL044812
|
RANGEELA KUMARI
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038793
|
|
RANGEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GAIGHAT
|
BH-15-013-015-01328900/3778
(13/15 KEWATSA)
|
0515013000NRG24230320240694361
|
31/03/2024
|
PUNAM KUMARI
|
0515013WL044812
|
PUNAM KUMARI
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038796
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
GAIGHAT
|
BH-15-013-015-01328900/3788
(13/15 KEWATSA)
|
0515013000NRG24230320240694367
|
31/03/2024
|
SUDHA KUMARI
|
0515013WL044812
|
SUDHA KUMARI
|
00468
|
UBIN0546402
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038794
|
|
SUDHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
42
|
GAIGHAT
|
BH-15-013-015-01328800/3099
(13/15 KEWATSA)
|
0515013000NRG24230320240694335
|
31/03/2024
|
ROHAN KUMAR SHARMA
|
0515013WL044812
|
ROHAN KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038756
|
|
ROHAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-015-01328900/3784
(13/15 KEWATSA)
|
0515013000NRG24230320240694364
|
31/03/2024
|
SUJIT KUMAR
|
0515013WL044812
|
SUJIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038757
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
GAIGHAT
|
BH-15-013-015-01328900/3799
(13/15 KEWATSA)
|
0515013000NRG24230320240694374
|
31/03/2024
|
RANJEET SAHNI
|
0515013WL044812
|
RANJEET SAHNI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044038758
|
|
RANJEET SAHNI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|