|
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-26-002-009-02677900/3586
(ITHARI)
|
0526002000NRG24310320240386484
|
31/03/2024
|
PUJA KUMARI
|
0526002WL026186
|
PUJA KUMARI
|
00048
|
BKID0004649
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762882
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMALPUR
|
BH-26-002-009-02677900/3588
(ITHARI)
|
0526002000NRG24310320240386485
|
31/03/2024
|
KOMAL KUMARI
|
0526002WL026186
|
KOMAL KUMARI
|
00048
|
BKID0004649
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762881
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMALPUR
|
BH-26-002-009-02677900/3862
(ITHARI)
|
0526002000NRG24310320240386492
|
31/03/2024
|
ASHUTOSH BHARDWAJ
|
0526002WL026186
|
ASHUTOSH BHARDWAJ
|
00048
|
BKID0004649
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762883
|
|
MR ASHUTOSH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677900/3666
(ITHARI)
|
0526002000NRG24310320240386488
|
31/03/2024
|
MANOJ KUMAR
|
0526002WL026186
|
MANOJ KUMAR
|
00415
|
SBIN0003210
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762855
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677900/4561
(ITHARI)
|
0526002000NRG24310320240386495
|
31/03/2024
|
AMAR KUMAR SINGH
|
0526002WL026186
|
AMAR KUMAR SINGH
|
00415
|
SBIN0003210
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762860
|
|
MR AMAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677900/1609
(ITHARI)
|
0526002000NRG24310320240386469
|
31/03/2024
|
dilip kumar
|
0526002WL026186
|
dilip kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762890
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
JAMALPUR
|
BH-26-002-009-02677900/1714
(ITHARI)
|
0526002000NRG24310320240386472
|
31/03/2024
|
pramod kumar
|
0526002WL026186
|
pramod kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762865
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-009-02677900/1616
(ITHARI)
|
0526002000NRG24310320240386470
|
31/03/2024
|
dipak kumar pandey
|
0526002WL026186
|
dipak kumar pandey
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762868
|
|
MR DIPAK PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMALPUR
|
BH-26-002-009-02677900/1651
(ITHARI)
|
0526002000NRG24310320240386471
|
31/03/2024
|
REKHA DEVI
|
0526002WL026186
|
REKHA DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762885
|
|
MRS REKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMALPUR
|
BH-26-002-009-02677900/1715
(ITHARI)
|
0526002000NRG24310320240386473
|
31/03/2024
|
SONI DEVI
|
0526002WL026186
|
SONI DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762878
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMALPUR
|
BH-26-002-009-02677900/2203
(ITHARI)
|
0526002000NRG24310320240386474
|
31/03/2024
|
SANGITA DEVI
|
0526002WL026186
|
SANGITA DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762870
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMALPUR
|
BH-26-002-009-02677900/2233
(ITHARI)
|
0526002000NRG24310320240386476
|
31/03/2024
|
NIRMALA DEVI
|
0526002WL026186
|
NIRMALA DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762861
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMALPUR
|
BH-26-002-009-02677900/2233
(ITHARI)
|
0526002000NRG24310320240386475
|
31/03/2024
|
RANDHEER SINGH
|
0526002WL026186
|
RANDHEER SINGH
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762874
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMALPUR
|
BH-26-002-009-02677900/3522
(ITHARI)
|
0526002000NRG24310320240386477
|
31/03/2024
|
SANJEEV KUMAR
|
0526002WL026186
|
SANJEEV KUMAR
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762886
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMALPUR
|
BH-26-002-009-02677900/3559
(ITHARI)
|
0526002000NRG24310320240386478
|
31/03/2024
|
AMRITA KUMARI
|
0526002WL026186
|
AMRITA KUMARI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762858
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMALPUR
|
BH-26-002-009-02677900/3568
(ITHARI)
|
0526002000NRG24310320240386479
|
31/03/2024
|
KUMKUM DEVI
|
0526002WL026186
|
KUMKUM DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762880
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMALPUR
|
BH-26-002-009-02677900/3569
(ITHARI)
|
0526002000NRG24310320240386480
|
31/03/2024
|
BABLU KUMAR
|
0526002WL026186
|
BABLU KUMAR
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762856
|
|
MR BABALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMALPUR
|
BH-26-002-009-02677900/3581
(ITHARI)
|
0526002000NRG24310320240386481
|
31/03/2024
|
SANJU DEVI
|
0526002WL026186
|
SANJU DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762864
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMALPUR
|
BH-26-002-009-02677900/3584
(ITHARI)
|
0526002000NRG24310320240386482
|
31/03/2024
|
KIRAN DEVI
|
0526002WL026186
|
KIRAN DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762887
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMALPUR
|
BH-26-002-009-02677900/3585
(ITHARI)
|
0526002000NRG24310320240386483
|
31/03/2024
|
GAURAV KUMAR
|
0526002WL026186
|
GAURAV KUMAR
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762867
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMALPUR
|
BH-26-002-009-02677900/3593
(ITHARI)
|
0526002000NRG24310320240386486
|
31/03/2024
|
PRITI KUMARI
|
0526002WL026186
|
PRITI KUMARI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762859
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMALPUR
|
BH-26-002-009-02677900/3594
(ITHARI)
|
0526002000NRG24310320240386487
|
31/03/2024
|
AVNISH KUMAR
|
0526002WL026186
|
AVNISH KUMAR
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762876
|
|
MR ABNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-009-02677900/3668
(ITHARI)
|
0526002000NRG24310320240386489
|
31/03/2024
|
RISHABH RAJ
|
0526002WL026186
|
RISHABH RAJ
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762877
|
|
MR RISHABH RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMALPUR
|
BH-26-002-009-02677900/3766
(ITHARI)
|
0526002000NRG24310320240386490
|
31/03/2024
|
AMIT RAJ
|
0526002WL026186
|
AMIT RAJ
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762863
|
|
MR AMIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMALPUR
|
BH-26-002-009-02677900/3853
(ITHARI)
|
0526002000NRG24310320240386491
|
31/03/2024
|
Punam Devi
|
0526002WL026186
|
Punam Devi
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762857
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMALPUR
|
BH-26-002-009-02677900/3912
(ITHARI)
|
0526002000NRG24310320240386493
|
31/03/2024
|
ANJU KUMARI
|
0526002WL026186
|
ANJU KUMARI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762866
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMALPUR
|
BH-26-002-009-02677900/4350
(ITHARI)
|
0526002000NRG24310320240386494
|
31/03/2024
|
MANOJ KUMAR SINGH
|
0526002WL026186
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762872
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMALPUR
|
BH-26-002-009-02677900/4563
(ITHARI)
|
0526002000NRG24310320240386496
|
31/03/2024
|
NIRANJAN SINGH
|
0526002WL026186
|
NIRANJAN SINGH
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043762873
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-009-02677900/4567
(ITHARI)
|
0526002000NRG24310320240386498
|
31/03/2024
|
NIKITA KUMARI
|
0526002WL026186
|
NIKITA KUMARI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762888
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMALPUR
|
BH-26-002-009-02677900/4568
(ITHARI)
|
0526002000NRG24310320240386499
|
31/03/2024
|
NEHA KUMARI
|
0526002WL026186
|
NEHA KUMARI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762889
|
|
MR NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMALPUR
|
BH-26-002-009-02677900/4569
(ITHARI)
|
0526002000NRG24310320240386500
|
31/03/2024
|
CHANDRAKALA DEVI
|
0526002WL026186
|
CHANDRAKALA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762875
|
|
MRS CHANDRA KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMALPUR
|
BH-26-002-009-02677900/4670
(ITHARI)
|
0526002000NRG24310320240386501
|
31/03/2024
|
CHHOTI KUMARI
|
0526002WL026186
|
CHHOTI KUMARI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762879
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMALPUR
|
BH-26-002-009-02677900/4671
(ITHARI)
|
0526002000NRG24310320240386502
|
31/03/2024
|
RAJENDRA SINGH
|
0526002WL026186
|
RAJENDRA SINGH
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762869
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMALPUR
|
BH-26-002-009-02677900/4672
(ITHARI)
|
0526002000NRG24310320240386503
|
31/03/2024
|
ahiliya devi
|
0526002WL026186
|
ahiliya devi
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762871
|
|
MRS AHILYA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMALPUR
|
BH-26-002-009-02677900/4673
(ITHARI)
|
0526002000NRG24310320240386504
|
31/03/2024
|
YOGENDRA SINGH
|
0526002WL026186
|
YOGENDRA SINGH
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762862
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
36
|
JAMALPUR
|
BH-26-002-009-02677900/4566
(ITHARI)
|
0526002000NRG24310320240386497
|
31/03/2024
|
SAKSHI
|
0526002WL026186
|
SAKSHI
|
00468
|
UBIN0553751
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043762884
|
|
SAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|