|
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-15-013-018-01326900/1184
(13/18 LOMA)
|
0515013000NRG24210420230008572
|
23/04/2023
|
SARITA DEVI
|
0515013WL000562
|
SARITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866623
|
|
SARITA DEVI W/O TAHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1497-A
(13/18 LOMA)
|
0515013000NRG24210420230008574
|
23/04/2023
|
RANGILA DEVI
|
0515013WL000562
|
RANGILA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866630
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/2006
(13/18 LOMA)
|
0515013000NRG24210420230008575
|
23/04/2023
|
SHOBHA DEVI
|
0515013WL000562
|
SHOBHA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866628
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/2140
(13/18 LOMA)
|
0515013000NRG24210420230008576
|
23/04/2023
|
RITA DEVI
|
0515013WL000562
|
RITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866621
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/2316
(13/18 LOMA)
|
0515013000NRG24210420230008577
|
23/04/2023
|
SUNDAR DEVI
|
0515013WL000562
|
SUNDAR DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866618
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/2658
(13/18 LOMA)
|
0515013000NRG24210420230008578
|
23/04/2023
|
VIBHA DEVI
|
0515013WL000562
|
VIBHA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866603
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/2659
(13/18 LOMA)
|
0515013000NRG24210420230008579
|
23/04/2023
|
LALO DEVI
|
0515013WL000562
|
LALO DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866620
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/2668
(13/18 LOMA)
|
0515013000NRG24210420230008581
|
23/04/2023
|
NAGENDRA RAM
|
0515013WL000562
|
NAGENDRA RAM
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866622
|
|
NAGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/282
(13/18 LOMA)
|
0515013000NRG24210420230008582
|
23/04/2023
|
SUNITA DEVI
|
0515013WL000562
|
SUNITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866609
|
|
KUSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/284
(13/18 LOMA)
|
0515013000NRG24210420230008583
|
23/04/2023
|
MANMATI DEVI
|
0515013WL000562
|
MANMATI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866619
|
|
MANVATI DEVI WO VILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/285
(13/18 LOMA)
|
0515013000NRG24210420230008584
|
23/04/2023
|
RAMFAL RAM
|
0515013WL000562
|
RAMFAL RAM
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866626
|
|
RAMFAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/3017
(13/18 LOMA)
|
0515013000NRG24210420230008585
|
23/04/2023
|
MOHAMMAD ASLAM
|
0515013WL000562
|
MOHAMMAD ASLAM
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866625
|
|
MOHAMMAD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/3107
(13/18 LOMA)
|
0515013000NRG24210420230008588
|
23/04/2023
|
SHYAM KUMAR JHA
|
0515013WL000562
|
SHYAM KUMAR JHA
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866614
|
|
SHYAM KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/3108
(13/18 LOMA)
|
0515013000NRG24210420230008589
|
23/04/2023
|
BABITA DEVI
|
0515013WL000562
|
BABITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866606
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/3108
(13/18 LOMA)
|
0515013000NRG24210420230008590
|
23/04/2023
|
BABITA DEVI
|
0515013WL000562
|
BABITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866607
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/3109
(13/18 LOMA)
|
0515013000NRG24210420230008591
|
23/04/2023
|
RAMBABU MAHTO
|
0515013WL000562
|
RAMBABU MAHTO
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866635
|
|
RAMBABU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/3109
(13/18 LOMA)
|
0515013000NRG24210420230008592
|
23/04/2023
|
RUBI DEVI
|
0515013WL000562
|
RUBI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866636
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/3110
(13/18 LOMA)
|
0515013000NRG24210420230008593
|
23/04/2023
|
NIGAM KUMARI
|
0515013WL000562
|
NIGAM KUMARI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866631
|
|
NIGAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/3111
(13/18 LOMA)
|
0515013000NRG24210420230008594
|
23/04/2023
|
RANI KUMARI
|
0515013WL000562
|
RANI KUMARI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866629
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/3112
(13/18 LOMA)
|
0515013000NRG24210420230008596
|
23/04/2023
|
MD AKHLAQUE
|
0515013WL000562
|
MD AKHLAQUE
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866633
|
|
MD AKHLAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/3112
(13/18 LOMA)
|
0515013000NRG24210420230008595
|
23/04/2023
|
RAVINA KHATOON
|
0515013WL000562
|
RAVINA KHATOON
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866632
|
|
RAVINA KHATOON W/O JAHIRUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-018-01326900/3113
(13/18 LOMA)
|
0515013000NRG24210420230008597
|
23/04/2023
|
AJIMA KHATOON
|
0515013WL000562
|
AJIMA KHATOON
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866617
|
|
AJIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-018-01326900/3121
(13/18 LOMA)
|
0515013000NRG24210420230008598
|
23/04/2023
|
ANWARI KHATUN
|
0515013WL000562
|
ANWARI KHATUN
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866616
|
|
ANAVARI KHATUN W/O PARAVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-018-01326900/441
(13/18 LOMA)
|
0515013000NRG24210420230008599
|
23/04/2023
|
SHAIL DEVI
|
0515013WL000562
|
SHAIL DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866615
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
GAIGHAT
|
BH-15-013-018-01326900/466
(13/18 LOMA)
|
0515013000NRG24210420230008600
|
23/04/2023
|
KESHIYA DEVI
|
0515013WL000562
|
KESHIYA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866627
|
|
KOSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-018-01326900/530
(13/18 LOMA)
|
0515013000NRG24210420230008601
|
23/04/2023
|
SARITA DEVI
|
0515013WL000562
|
SARITA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866624
|
|
SARITA DEVI W/O : BUJHAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-018-01326900/572
(13/18 LOMA)
|
0515013000NRG24210420230008602
|
23/04/2023
|
KARI RAY
|
0515013WL000562
|
KARI RAY
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866610
|
|
KARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-018-01326900/572
(13/18 LOMA)
|
0515013000NRG24210420230008603
|
23/04/2023
|
KESIYA DEVI
|
0515013WL000562
|
KESIYA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866634
|
|
KESHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-018-01326900/6079
(13/18 LOMA)
|
0515013000NRG24210420230008605
|
23/04/2023
|
KAUSHAL KUMAR
|
0515013WL000562
|
KAUSHAL KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866605
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-018-01326900/6079
(13/18 LOMA)
|
0515013000NRG24210420230008604
|
23/04/2023
|
RUNA DEVI
|
0515013WL000562
|
RUNA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866604
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-018-01326900/674
(13/18 LOMA)
|
0515013000NRG24210420230008606
|
23/04/2023
|
AKLU SAH
|
0515013WL000562
|
AKLU SAH
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866611
|
|
AKALU SAH S/O BIDESHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-018-01326900/970
(13/18 LOMA)
|
0515013000NRG24210420230008607
|
23/04/2023
|
CHANDANI DEVI
|
0515013WL000562
|
CHANDANI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866637
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
33
|
GAIGHAT
|
BH-15-013-018-01326900/1483
(13/18 LOMA)
|
0515013000NRG24210420230008573
|
23/04/2023
|
MAHENDRA RAY
|
0515013WL000562
|
MAHENDRA RAY
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866608
|
|
MR MAHENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
GAIGHAT
|
BH-15-013-018-01326900/3106
(13/18 LOMA)
|
0515013000NRG24210420230008587
|
23/04/2023
|
SAMASI ARA
|
0515013WL000562
|
SAMASI ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866613
|
|
SAMASI ARA W/O M MOJAHERUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
GAIGHAT
|
BH-15-013-018-01326900/3105
(13/18 LOMA)
|
0515013000NRG24210420230008586
|
23/04/2023
|
LALO DEVI
|
0515013WL000562
|
LALO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436866612
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|