|
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-15-013-018-01326900/119
(13/18 LOMA)
|
0515013000NRG24210320240689964
|
21/03/2024
|
Chandani devi
|
0515013WL044617
|
Chandani devi
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986320
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
GAIGHAT
|
BH-15-013-018-01326900/1803
(13/18 LOMA)
|
0515013000NRG24210320240689966
|
21/03/2024
|
SANJEERA KHATOON
|
0515013WL044617
|
SANJEERA KHATOON
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986314
|
|
SANJIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-018-01326900/2077
(13/18 LOMA)
|
0515013000NRG24210320240689967
|
21/03/2024
|
KHUSHBUDA KHATOON
|
0515013WL044617
|
KHUSHBUDA KHATOON
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986311
|
|
KHUSHABUDA KHATUN WO- MERAJ NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-018-01326900/2493
(13/18 LOMA)
|
0515013000NRG24210320240689969
|
21/03/2024
|
BINOD THAKUR
|
0515013WL044617
|
BINOD THAKUR
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986310
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-018-01326900/2867
(13/18 LOMA)
|
0515013000NRG24210320240689971
|
21/03/2024
|
ABRAR NADAF
|
0515013WL044617
|
ABRAR NADAF
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986323
|
|
ABRAR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-018-01326900/314
(13/18 LOMA)
|
0515013000NRG24210320240689972
|
21/03/2024
|
Amiri ray
|
0515013WL044617
|
Amiri ray
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986308
|
|
AMIRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-018-01326900/3145
(13/18 LOMA)
|
0515013000NRG24210320240689973
|
21/03/2024
|
RAGANI DEVI
|
0515013WL044617
|
RAGANI DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986325
|
|
RAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-018-01326900/3146
(13/18 LOMA)
|
0515013000NRG24210320240689974
|
21/03/2024
|
SATYANARAYAN RAY
|
0515013WL044617
|
SATYANARAYAN RAY
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986326
|
|
SATYANARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-018-01326900/3151
(13/18 LOMA)
|
0515013000NRG24210320240689976
|
21/03/2024
|
RINKU DEVI
|
0515013WL044617
|
RINKU DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986313
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-018-01326900/3152
(13/18 LOMA)
|
0515013000NRG24210320240689977
|
21/03/2024
|
GUNJA KUMARI
|
0515013WL044617
|
GUNJA KUMARI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986324
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-018-01326900/3473
(13/18 LOMA)
|
0515013000NRG24210320240689979
|
21/03/2024
|
Kamendra kumar
|
0515013WL044617
|
Kamendra kumar
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986316
|
|
KAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-018-01326900/6189
(13/18 LOMA)
|
0515013000NRG24210320240689980
|
21/03/2024
|
RINA DEVI
|
0515013WL044617
|
RINA DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986319
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-018-01326900/6201
(13/18 LOMA)
|
0515013000NRG24210320240689982
|
21/03/2024
|
CHANDRA KISHOR CHAUDHARY
|
0515013WL044617
|
CHANDRA KISHOR CHAUDHARY
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986327
|
|
CHANDAR KISHOR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-018-01326900/6201
(13/18 LOMA)
|
0515013000NRG24210320240689983
|
21/03/2024
|
INAR DEVI
|
0515013WL044617
|
INAR DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986318
|
|
INAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-018-01326900/6211
(13/18 LOMA)
|
0515013000NRG24210320240689984
|
21/03/2024
|
RINA DEVI
|
0515013WL044617
|
RINA DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986315
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-018-01326900/6211
(13/18 LOMA)
|
0515013000NRG24210320240689985
|
21/03/2024
|
SUNIL KUMAR SAH
|
0515013WL044617
|
SUNIL KUMAR SAH
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986312
|
|
SUNIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-018-01326900/6212
(13/18 LOMA)
|
0515013000NRG24210320240689986
|
21/03/2024
|
RAMDULARI DEVI
|
0515013WL044617
|
RAMDULARI DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986309
|
|
RAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-018-01326900/9154
(13/18 LOMA)
|
0515013000NRG24210320240689987
|
21/03/2024
|
AARTI KUMARI
|
0515013WL044617
|
AARTI KUMARI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986317
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-018-01326900/9155
(13/18 LOMA)
|
0515013000NRG24210320240689988
|
21/03/2024
|
KAJAL KUMARI
|
0515013WL044617
|
KAJAL KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986322
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-018-01326900/3173
(13/18 LOMA)
|
0515013000NRG24210320240689978
|
21/03/2024
|
RAUSHAN CHAUDHARY
|
0515013WL044617
|
RAUSHAN CHAUDHARY
|
00415
|
SBIN0008559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986321
|
|
MR RAUSHAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-018-01326900/1504
(13/18 LOMA)
|
0515013000NRG24210320240689965
|
21/03/2024
|
NUJI DEVI
|
0515013WL044617
|
NUJI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986307
|
|
NUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-018-01326900/2469
(13/18 LOMA)
|
0515013000NRG24210320240689968
|
21/03/2024
|
MANJU DEVI
|
0515013WL044617
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986306
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIGHAT
|
BH-15-013-018-01326900/2661
(13/18 LOMA)
|
0515013000NRG24210320240689970
|
21/03/2024
|
AHILYA DEVI
|
0515013WL044617
|
AHILYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041986328
|
|
AHILIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
24
|
GAIGHAT
|
BH-15-013-018-01326800/1
(13/18 LOMA)
|
0515013000NRG24210320240689963
|
21/03/2024
|
SANGITA DEVI
|
0515013WL044617
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986329
|
|
SANGITA DEVI WO PAWAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-018-01326900/3149
(13/18 LOMA)
|
0515013000NRG24210320240689975
|
21/03/2024
|
SUSHILA DEVI
|
0515013WL044617
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986304
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-018-01326900/6199
(13/18 LOMA)
|
0515013000NRG24210320240689981
|
21/03/2024
|
JYOTI KUMARI
|
0515013WL044617
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041986305
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|