|
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
|
PATAHI
|
BH-13-016-002-00255200/3591
(PATAHI EAST)
|
0513016000NRG24280220240931322
|
02/03/2024
|
Pushpa Devi
|
0513016WL079087
|
Pushpa Devi
|
00048
|
BKID0004677
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775462
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-002-00255200/3386
(PATAHI EAST)
|
0513016000NRG24280220240931315
|
02/03/2024
|
Ranju Devi
|
0513016WL079087
|
Ranju Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775463
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PATAHI
|
BH-13-016-002-00255240/3374
(PATAHI EAST)
|
0513016000NRG24280220240931334
|
02/03/2024
|
Sanjoo Devi
|
0513016WL079087
|
Sanjoo Devi
|
00089
|
CBIN0283043
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775464
|
|
MRS SANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PATAHI
|
BH-13-016-002-00255200/1185
(PATAHI EAST)
|
0513016000NRG24280220240931302
|
02/03/2024
|
RAKESH KUMAR
|
0513016WL079087
|
RAKESH KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775470
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAHI
|
BH-13-016-002-00255200/1681
(PATAHI EAST)
|
0513016000NRG24280220240931303
|
02/03/2024
|
Bijay kumar
|
0513016WL079087
|
Bijay kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775447
|
|
VIJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAHI
|
BH-13-016-002-00255200/1853
(PATAHI EAST)
|
0513016000NRG24280220240931304
|
02/03/2024
|
Piriyanka Devi
|
0513016WL079087
|
Piriyanka Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775456
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAHI
|
BH-13-016-002-00255200/2283
(PATAHI EAST)
|
0513016000NRG24280220240931307
|
02/03/2024
|
KALAVATI DEVI
|
0513016WL079087
|
KALAVATI DEVI
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775450
|
|
MR DURBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-002-00255200/2375
(PATAHI EAST)
|
0513016000NRG24280220240931308
|
02/03/2024
|
MUKESH KUMAR
|
0513016WL079087
|
MUKESH KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775469
|
|
MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-002-00255200/3027
(PATAHI EAST)
|
0513016000NRG24280220240931310
|
02/03/2024
|
Raju Thakur
|
0513016WL079087
|
Raju Thakur
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775452
|
|
RAJU THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATAHI
|
BH-13-016-002-00255200/3028
(PATAHI EAST)
|
0513016000NRG24280220240931311
|
02/03/2024
|
Sunny Kumar
|
0513016WL079087
|
Sunny Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775461
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATAHI
|
BH-13-016-002-00255200/3029
(PATAHI EAST)
|
0513016000NRG24280220240931312
|
02/03/2024
|
Ajay Thakur
|
0513016WL079087
|
Ajay Thakur
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775448
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-002-00255200/3083
(PATAHI EAST)
|
0513016000NRG24280220240931314
|
02/03/2024
|
Rakesh Kumar Thakur
|
0513016WL079087
|
Rakesh Kumar Thakur
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775453
|
|
RAKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATAHI
|
BH-13-016-002-00255200/3589
(PATAHI EAST)
|
0513016000NRG24280220240931320
|
02/03/2024
|
Kamlesh Kumar
|
0513016WL079087
|
Kamlesh Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775459
|
|
Kamlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PATAHI
|
BH-13-016-002-00255200/3590
(PATAHI EAST)
|
0513016000NRG24280220240931321
|
02/03/2024
|
Himanshu Kumar Srivastva
|
0513016WL079087
|
Himanshu Kumar Srivastva
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775460
|
|
HIMANSHU KUMAR SRIVASTVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATAHI
|
BH-13-016-002-00255200/3601
(PATAHI EAST)
|
0513016000NRG24280220240931324
|
02/03/2024
|
Narender Kumar
|
0513016WL079087
|
Narender Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775449
|
|
NARENDER KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PATAHI
|
BH-13-016-002-00255200/3602
(PATAHI EAST)
|
0513016000NRG24280220240931325
|
02/03/2024
|
Rambharos Singh
|
0513016WL079087
|
Rambharos Singh
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775457
|
|
MR RAMBHAROS SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-002-00255230/1325
(PATAHI EAST)
|
0513016000NRG24280220240931326
|
02/03/2024
|
RAJ KISHOR SINGH
|
0513016WL079087
|
RAJ KISHOR SINGH
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775451
|
|
MR RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-002-00255230/2239
(PATAHI EAST)
|
0513016000NRG24280220240931327
|
02/03/2024
|
KUMOD RANJAN KUMAR
|
0513016WL079087
|
KUMOD RANJAN KUMAR
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775471
|
|
KUMOD RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-002-00255240/3385
(PATAHI EAST)
|
0513016000NRG24280220240931335
|
02/03/2024
|
Santosh Kumar
|
0513016WL079087
|
Santosh Kumar
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775454
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-002-00255240/3501
(PATAHI EAST)
|
0513016000NRG24280220240931341
|
02/03/2024
|
Rok Sana Khatun
|
0513016WL079087
|
Rok Sana Khatun
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775458
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-002-00255240/3502
(PATAHI EAST)
|
0513016000NRG24280220240931342
|
02/03/2024
|
Nandlal Raut
|
0513016WL079087
|
Nandlal Raut
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775446
|
|
NAND LAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAHI
|
BH-13-016-002-00255240/3620
(PATAHI EAST)
|
0513016000NRG24280220240931346
|
02/03/2024
|
Babita Devi
|
0513016WL079087
|
Babita Devi
|
00415
|
SBIN0002989
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775455
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
23
|
PATAHI
|
BH-13-016-002-00255240/2189
(PATAHI EAST)
|
0513016000NRG24280220240931330
|
02/03/2024
|
VIJAY KUMAR
|
0513016WL079087
|
VIJAY KUMAR
|
00415
|
SBIN0017474
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775468
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
PATAHI
|
BH-13-016-002-00255200/3504
(PATAHI EAST)
|
0513016000NRG24280220240931318
|
02/03/2024
|
Nasima Khatoon
|
0513016WL079087
|
Nasima Khatoon
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775467
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATAHI
|
BH-13-016-002-00255200/3505
(PATAHI EAST)
|
0513016000NRG24280220240931319
|
02/03/2024
|
Arti Kumari
|
0513016WL079087
|
Arti Kumari
|
00468
|
UBIN0573523
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775466
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
PATAHI
|
BH-13-016-002-00255200/2125
(PATAHI EAST)
|
0513016000NRG24280220240931305
|
02/03/2024
|
Nilam Davi
|
0513016WL079087
|
Nilam Davi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775438
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATAHI
|
BH-13-016-002-00255200/2266
(PATAHI EAST)
|
0513016000NRG24280220240931306
|
02/03/2024
|
MRS MUNCHUN DEVI
|
0513016WL079087
|
MRS MUNCHUN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775436
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATAHI
|
BH-13-016-002-00255200/3048
(PATAHI EAST)
|
0513016000NRG24280220240931313
|
02/03/2024
|
CHANDA DEVI
|
0513016WL079087
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775441
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PATAHI
|
BH-13-016-002-00255240/1086
(PATAHI EAST)
|
0513016000NRG24280220240931328
|
02/03/2024
|
Bhola Pandit
|
0513016WL079087
|
Bhola Pandit
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775440
|
|
Bhola Pandit
|
INDUSIND BANK(607189)
|
|
30
|
PATAHI
|
BH-13-016-002-00255240/1845
(PATAHI EAST)
|
0513016000NRG24280220240931329
|
02/03/2024
|
SURENDR SAH
|
0513016WL079087
|
SURENDR SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775439
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATAHI
|
BH-13-016-002-00255240/3345
(PATAHI EAST)
|
0513016000NRG24280220240931331
|
02/03/2024
|
Sonu Kumar
|
0513016WL079087
|
Sonu Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775442
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATAHI
|
BH-13-016-002-00255240/3351
(PATAHI EAST)
|
0513016000NRG24280220240931332
|
02/03/2024
|
Sahanaj Khatun
|
0513016WL079087
|
Sahanaj Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775443
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATAHI
|
BH-13-016-002-00255240/3358
(PATAHI EAST)
|
0513016000NRG24280220240931333
|
02/03/2024
|
Hasina Khatun
|
0513016WL079087
|
Hasina Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775437
|
|
HASINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PATAHI
|
BH-13-016-002-00255240/3618
(PATAHI EAST)
|
0513016000NRG24280220240931345
|
02/03/2024
|
Nirmala Devi
|
0513016WL079087
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775444
|
|
Nirmala Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
35
|
PATAHI
|
BH-13-016-002-00255200/2641
(PATAHI EAST)
|
0513016000NRG24280220240931309
|
02/03/2024
|
KISHAN KUMAR
|
0513016WL079087
|
KISHAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775472
|
|
KISHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PATAHI
|
BH-13-016-002-00255200/3388
(PATAHI EAST)
|
0513016000NRG24280220240931316
|
02/03/2024
|
Sangita Kumari
|
0513016WL079087
|
Sangita Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775474
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATAHI
|
BH-13-016-002-00255200/3484
(PATAHI EAST)
|
0513016000NRG24280220240931317
|
02/03/2024
|
Durbal Thakur
|
0513016WL079087
|
Durbal Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775431
|
|
DURBAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATAHI
|
BH-13-016-002-00255240/3454
(PATAHI EAST)
|
0513016000NRG24280220240931336
|
02/03/2024
|
Sanju Devi
|
0513016WL079087
|
Sanju Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775432
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
PATAHI
|
BH-13-016-002-00255240/3455
(PATAHI EAST)
|
0513016000NRG24280220240931337
|
02/03/2024
|
Ujjaval Kumar
|
0513016WL079087
|
Ujjaval Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775433
|
|
UJJAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATAHI
|
BH-13-016-002-00255240/3456
(PATAHI EAST)
|
0513016000NRG24280220240931338
|
02/03/2024
|
Vinod Sah
|
0513016WL079087
|
Vinod Sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775435
|
|
VINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATAHI
|
BH-13-016-002-00255240/3457
(PATAHI EAST)
|
0513016000NRG24280220240931339
|
02/03/2024
|
Rani Devi
|
0513016WL079087
|
Rani Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775434
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PATAHI
|
BH-13-016-002-00255240/3458
(PATAHI EAST)
|
0513016000NRG24280220240931340
|
02/03/2024
|
Mala Devi
|
0513016WL079087
|
Mala Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775473
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATAHI
|
BH-13-016-002-00255240/3615
(PATAHI EAST)
|
0513016000NRG24280220240931343
|
02/03/2024
|
Runa Devi
|
0513016WL079087
|
Runa Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775428
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATAHI
|
BH-13-016-002-00255240/3617
(PATAHI EAST)
|
0513016000NRG24280220240931344
|
02/03/2024
|
Rinku Devi
|
0513016WL079087
|
Rinku Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775429
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATAHI
|
BH-13-016-002-00255240/3621
(PATAHI EAST)
|
0513016000NRG24280220240931347
|
02/03/2024
|
Mira Kumari
|
0513016WL079087
|
Mira Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775430
|
|
MIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
46
|
PATAHI
|
BH-13-016-002-00255240/3623
(PATAHI EAST)
|
0513016000NRG24280220240931348
|
02/03/2024
|
Vivek Gupta
|
0513016WL079087
|
Vivek Gupta
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775465
|
|
Vivek Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
PATAHI
|
BH-13-016-002-00255200/3600
(PATAHI EAST)
|
0513016000NRG24280220240931323
|
02/03/2024
|
Premshankar Panday
|
0513016WL079087
|
Premshankar Panday
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039775445
|
|
Premshankar Panday
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171456
|
171456
|
|
|
|
|
|
|
|