|
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
|
JAMALPUR
|
BH-26-002-008-02681902/623
(PATAM(WEST))
|
0526002000NRG24230120240278248
|
24/01/2024
|
JAYKARAN BIND
|
0526002WL020999
|
JAYKARAN BIND
|
00048
|
BKID0004649
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078879
|
|
JAYKARANBIND
|
BANK OF INDIA(508505)
|
|
2
|
JAMALPUR
|
BH-26-002-008-02681903/1066
(PATAM(WEST))
|
0526002000NRG24230120240278252
|
24/01/2024
|
MANOJ MANDAL
|
0526002WL020999
|
MANOJ MANDAL
|
00048
|
BKID0004649
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078877
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-008-02681920/1794
(PATAM(WEST))
|
0526002000NRG24230120240278266
|
24/01/2024
|
SUMIT KUMAR
|
0526002WL020999
|
SUMIT KUMAR
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078876
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-008-02681903/580
(PATAM(WEST))
|
0526002000NRG24230120240278255
|
24/01/2024
|
BISHESHWAR PRASAD CHOURASIA
|
0526002WL020999
|
BISHESHWAR PRASAD CHOURASIA
|
00176
|
IDIB000S709
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2143078889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-008-02681920/1610
(PATAM(WEST))
|
0526002000NRG24230120240278260
|
24/01/2024
|
RAJESH KUMAR
|
0526002WL020999
|
RAJESH KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078878
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-008-02681902/612
(PATAM(WEST))
|
0526002000NRG24230120240278247
|
24/01/2024
|
SANJAY KUMAR
|
0526002WL020999
|
SANJAY KUMAR
|
00415
|
SBIN0003210
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078888
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMALPUR
|
BH-26-002-008-02681903/630
(PATAM(WEST))
|
0526002000NRG24230120240278256
|
24/01/2024
|
DINESH KUMAR
|
0526002WL020999
|
DINESH KUMAR
|
00415
|
SBIN0003210
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078858
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-008-02681902/439
(PATAM(WEST))
|
0526002000NRG24230120240278242
|
24/01/2024
|
KUSUM DEVI
|
0526002WL020999
|
KUSUM DEVI
|
00415
|
SBIN0003597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078863
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
JAMALPUR
|
BH-26-002-008-02681920/1735
(PATAM(WEST))
|
0526002000NRG24230120240278265
|
24/01/2024
|
CHANDANI DEVI
|
0526002WL020999
|
CHANDANI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078869
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-008-02681902/1405
(PATAM(WEST))
|
0526002000NRG24230120240278237
|
24/01/2024
|
SITA DEVI
|
0526002WL020999
|
SITA DEVI
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143078861
|
|
MRS SITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMALPUR
|
BH-26-002-008-02681902/1422
(PATAM(WEST))
|
0526002000NRG24230120240278238
|
24/01/2024
|
Pinki Devi
|
0526002WL020999
|
Pinki Devi
|
00415
|
SBIN0015586
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2143078866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-008-02681902/274
(PATAM(WEST))
|
0526002000NRG24230120240278239
|
24/01/2024
|
SUVANTI DEVI
|
0526002WL020999
|
SUVANTI DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078870
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMALPUR
|
BH-26-002-008-02681902/424
(PATAM(WEST))
|
0526002000NRG24230120240278240
|
24/01/2024
|
ARVIND KUMAR
|
0526002WL020999
|
ARVIND KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078871
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
JAMALPUR
|
BH-26-002-008-02681902/442
(PATAM(WEST))
|
0526002000NRG24230120240278243
|
24/01/2024
|
REENA DEVI
|
0526002WL020999
|
REENA DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143078864
|
|
MR REENA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMALPUR
|
BH-26-002-008-02681902/445
(PATAM(WEST))
|
0526002000NRG24230120240278244
|
24/01/2024
|
SANGEETA DEVI
|
0526002WL020999
|
SANGEETA DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078867
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAMALPUR
|
BH-26-002-008-02681902/468
(PATAM(WEST))
|
0526002000NRG24230120240278245
|
24/01/2024
|
Shivnandan Bind
|
0526002WL020999
|
Shivnandan Bind
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143078873
|
|
MR SHIVNANDAN BIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMALPUR
|
BH-26-002-008-02681902/541
(PATAM(WEST))
|
0526002000NRG24230120240278246
|
24/01/2024
|
GANESH MANDAL
|
0526002WL020999
|
GANESH MANDAL
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143078882
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMALPUR
|
BH-26-002-008-02681902/948
(PATAM(WEST))
|
0526002000NRG24230120240278249
|
24/01/2024
|
KIRAN DEVI
|
0526002WL020999
|
KIRAN DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143078884
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMALPUR
|
BH-26-002-008-02681902/963
(PATAM(WEST))
|
0526002000NRG24230120240278250
|
24/01/2024
|
NILAM DEVI
|
0526002WL020999
|
NILAM DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078854
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMALPUR
|
BH-26-002-008-02681902/983
(PATAM(WEST))
|
0526002000NRG24230120240278251
|
24/01/2024
|
SALKI DEVI
|
0526002WL020999
|
SALKI DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078874
|
|
SALKI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
JAMALPUR
|
BH-26-002-008-02681903/2018
(PATAM(WEST))
|
0526002000NRG24230120240278253
|
24/01/2024
|
RAJ KUMAR
|
0526002WL020999
|
RAJ KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078881
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMALPUR
|
BH-26-002-008-02681903/351
(PATAM(WEST))
|
0526002000NRG24230120240278254
|
24/01/2024
|
MUNNA CHAURASIYA
|
0526002WL020999
|
MUNNA CHAURASIYA
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078875
|
|
MR MUNNA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-008-02681910/1561
(PATAM(WEST))
|
0526002000NRG24230120240278257
|
24/01/2024
|
SURESH BIND
|
0526002WL020999
|
SURESH BIND
|
00415
|
SBIN0015586
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143078880
|
|
SURESH BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMALPUR
|
BH-26-002-008-02681920/1610
(PATAM(WEST))
|
0526002000NRG24230120240278261
|
24/01/2024
|
AMIT KUMAR
|
0526002WL020999
|
AMIT KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078883
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMALPUR
|
BH-26-002-008-02681920/1635
(PATAM(WEST))
|
0526002000NRG24230120240278262
|
24/01/2024
|
SANJAY BIND
|
0526002WL020999
|
SANJAY BIND
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078872
|
|
SANJAY BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMALPUR
|
BH-26-002-008-02681920/1637
(PATAM(WEST))
|
0526002000NRG24230120240278263
|
24/01/2024
|
SIROMANI DEVI
|
0526002WL020999
|
SIROMANI DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078862
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMALPUR
|
BH-26-002-008-02681920/1709
(PATAM(WEST))
|
0526002000NRG24230120240278264
|
24/01/2024
|
ANJALI KUMARI
|
0526002WL020999
|
ANJALI KUMARI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078868
|
|
MRS ANJALI KUMARILTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMALPUR
|
BH-26-002-008-02681920/1826
(PATAM(WEST))
|
0526002000NRG24230120240278267
|
24/01/2024
|
AJIT KUMAR
|
0526002WL020999
|
AJIT KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143078860
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
29
|
JAMALPUR
|
BH-26-002-008-02681920/1889
(PATAM(WEST))
|
0526002000NRG24230120240278269
|
24/01/2024
|
RUBI DEVI
|
0526002WL020999
|
RUBI DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143078865
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
30
|
JAMALPUR
|
BH-26-002-008-02681920/1891
(PATAM(WEST))
|
0526002000NRG24230120240278270
|
24/01/2024
|
ROHAN KUMAR
|
0526002WL020999
|
ROHAN KUMAR
|
00462
|
UCBA0002437
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078855
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
JAMALPUR
|
BH-26-002-008-02681910/1562
(PATAM(WEST))
|
0526002000NRG24230120240278258
|
24/01/2024
|
KAJAL KUMARI
|
0526002WL020999
|
KAJAL KUMARI
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078856
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAMALPUR
|
BH-26-002-008-02681910/1562
(PATAM(WEST))
|
0526002000NRG24230120240278259
|
24/01/2024
|
SANJEEV KUMAR
|
0526002WL020999
|
SANJEEV KUMAR
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078857
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
JAMALPUR
|
BH-26-002-008-02681920/1902
(PATAM(WEST))
|
0526002000NRG24230120240278272
|
24/01/2024
|
FULO KUMARI
|
0526002WL020999
|
FULO KUMARI
|
00468
|
UBIN0831336
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078859
|
|
FULO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
JAMALPUR
|
BH-26-002-008-02681902/424
(PATAM(WEST))
|
0526002000NRG24230120240278241
|
24/01/2024
|
SWEETI KUMARI
|
0526002WL020999
|
SWEETI KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078886
|
|
Sweeti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAMALPUR
|
BH-26-002-008-02681920/1888
(PATAM(WEST))
|
0526002000NRG24230120240278268
|
24/01/2024
|
RAUSHAN KUMAR
|
0526002WL020999
|
RAUSHAN KUMAR
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143078885
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JAMALPUR
|
BH-26-002-008-02681920/1900
(PATAM(WEST))
|
0526002000NRG24230120240278271
|
24/01/2024
|
HEMA DEVI
|
0526002WL020999
|
HEMA DEVI
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143078887
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|