|
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-26-002-009-02677900/2193
(ITHARI)
|
0526002000NRG24290220240324772
|
29/02/2024
|
SANJEEV KUMAR
|
0526002WL023156
|
SANJEEV KUMAR
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048294
|
|
SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
JAMALPUR
|
BH-26-002-009-02677900/3853
(ITHARI)
|
0526002000NRG24290220240324783
|
29/02/2024
|
MUNNA SINGH
|
0526002WL023156
|
MUNNA SINGH
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048295
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-009-02677900/2191
(ITHARI)
|
0526002000NRG24290220240324771
|
29/02/2024
|
MITHUN KUMAR
|
0526002WL023156
|
MITHUN KUMAR
|
00354
|
PUNB0640500
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048296
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677930/3702
(ITHARI)
|
0526002000NRG24290220240324793
|
29/02/2024
|
LALIT SAH
|
0526002WL023156
|
LALIT SAH
|
00354
|
PUNB0783800
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2926048297
|
|
LALIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677900/2179
(ITHARI)
|
0526002000NRG24290220240324769
|
29/02/2024
|
ANKAJ KUMAR
|
0526002WL023156
|
ANKAJ KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048278
|
|
MR ANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677900/2180
(ITHARI)
|
0526002000NRG24290220240324770
|
29/02/2024
|
RAVI SHANKAR KUMAR
|
0526002WL023156
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048280
|
|
MR RAVI SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMALPUR
|
BH-26-002-009-02677900/2196
(ITHARI)
|
0526002000NRG24290220240324773
|
29/02/2024
|
BINDU DEVI
|
0526002WL023156
|
BINDU DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048281
|
|
MRS VINDU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMALPUR
|
BH-26-002-009-02677900/2197
(ITHARI)
|
0526002000NRG24290220240324774
|
29/02/2024
|
RAJA KUMAR
|
0526002WL023156
|
RAJA KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048289
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMALPUR
|
BH-26-002-009-02677900/3660
(ITHARI)
|
0526002000NRG24290220240324775
|
29/02/2024
|
RAHUL KUMAR
|
0526002WL023156
|
RAHUL KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048282
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMALPUR
|
BH-26-002-009-02677900/3661
(ITHARI)
|
0526002000NRG24290220240324776
|
29/02/2024
|
VINDU DEVI
|
0526002WL023156
|
VINDU DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048279
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMALPUR
|
BH-26-002-009-02677900/3663
(ITHARI)
|
0526002000NRG24290220240324777
|
29/02/2024
|
PINKU DEVI
|
0526002WL023156
|
PINKU DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048275
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMALPUR
|
BH-26-002-009-02677900/3705
(ITHARI)
|
0526002000NRG24290220240324778
|
29/02/2024
|
RUNI KUMARI
|
0526002WL023156
|
RUNI KUMARI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048276
|
|
RUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMALPUR
|
BH-26-002-009-02677900/3777
(ITHARI)
|
0526002000NRG24290220240324779
|
29/02/2024
|
NATWAR KUMAR
|
0526002WL023156
|
NATWAR KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048293
|
|
NATWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMALPUR
|
BH-26-002-009-02677900/3780
(ITHARI)
|
0526002000NRG24290220240324780
|
29/02/2024
|
DIMPLE KUMARI
|
0526002WL023156
|
DIMPLE KUMARI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048292
|
|
DIMPLE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMALPUR
|
BH-26-002-009-02677900/3783
(ITHARI)
|
0526002000NRG24290220240324781
|
29/02/2024
|
RAMANUJ SINGH
|
0526002WL023156
|
RAMANUJ SINGH
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048277
|
|
MR RAMANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMALPUR
|
BH-26-002-009-02677900/3784
(ITHARI)
|
0526002000NRG24290220240324782
|
29/02/2024
|
PRASHANT KUMAR
|
0526002WL023156
|
PRASHANT KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048298
|
|
MR PRASHANT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMALPUR
|
BH-26-002-009-02677900/3854
(ITHARI)
|
0526002000NRG24290220240324784
|
29/02/2024
|
AJAD KUMAR
|
0526002WL023156
|
AJAD KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048290
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMALPUR
|
BH-26-002-009-02677900/3857
(ITHARI)
|
0526002000NRG24290220240324785
|
29/02/2024
|
PRANITA KUMARI
|
0526002WL023156
|
PRANITA KUMARI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048284
|
|
MISS PRANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMALPUR
|
BH-26-002-009-02677900/3858
(ITHARI)
|
0526002000NRG24290220240324786
|
29/02/2024
|
PRAGYA
|
0526002WL023156
|
PRAGYA
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048299
|
|
MISS PRAGYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMALPUR
|
BH-26-002-009-02677900/3897
(ITHARI)
|
0526002000NRG24290220240324787
|
29/02/2024
|
RAUNAK KUMAR
|
0526002WL023156
|
RAUNAK KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926048291
|
|
MR RAUNAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMALPUR
|
BH-26-002-009-02677900/3898
(ITHARI)
|
0526002000NRG24290220240324788
|
29/02/2024
|
SUMIT KUMAR
|
0526002WL023156
|
SUMIT KUMAR
|
00415
|
SBIN0015586
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2926048288
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMALPUR
|
BH-26-002-009-02677900/4184
(ITHARI)
|
0526002000NRG24290220240324789
|
29/02/2024
|
MADHU KUMARI
|
0526002WL023156
|
MADHU KUMARI
|
00415
|
SBIN0015586
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2926048286
|
|
MRS MADHU KUMARILTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-009-02677900/4186
(ITHARI)
|
0526002000NRG24290220240324790
|
29/02/2024
|
AJAY KUMAR
|
0526002WL023156
|
AJAY KUMAR
|
00415
|
SBIN0015586
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2926048285
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMALPUR
|
BH-26-002-009-02677900/4189
(ITHARI)
|
0526002000NRG24290220240324791
|
29/02/2024
|
KANCHAN KUMARI
|
0526002WL023156
|
KANCHAN KUMARI
|
00415
|
SBIN0015586
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2926048283
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMALPUR
|
BH-26-002-009-02677930/3701
(ITHARI)
|
0526002000NRG24290220240324792
|
29/02/2024
|
MAHESH KUMAR RANJAN
|
0526002WL023156
|
MAHESH KUMAR RANJAN
|
00415
|
SBIN0015586
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2926048287
|
|
MAHESH KUMAR RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36784
|
36784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|