|
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
|
PATARGHAT
|
BH-21-018-007-01055100/4793
(PATARGHAT)
|
0521018000NRG24040120240704233
|
06/01/2024
|
POOJA KUMARI
|
0521018WL048234
|
POOJA KUMARI
|
00032
|
UTIB0003514
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129993203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-007-01055100/1624
(PATARGHAT)
|
0521018000NRG24040120240704212
|
06/01/2024
|
ARUN MANDAL
|
0521018WL048234
|
ARUN MANDAL
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993202
|
|
ARUN MANDAL S/O RAJENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
PATARGHAT
|
BH-21-018-007-01055100/5209
(PATARGHAT)
|
0521018000NRG24040120240704245
|
06/01/2024
|
SAURABH KUMAR
|
0521018WL048234
|
SAURABH KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993206
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-007-01055100/3210
(PATARGHAT)
|
0521018000NRG24040120240704226
|
06/01/2024
|
SISUPAL KUMAR
|
0521018WL048234
|
SISUPAL KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993182
|
|
SISUPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATARGHAT
|
BH-21-018-007-01055100/1629
(PATARGHAT)
|
0521018000NRG24040120240704213
|
06/01/2024
|
DHIRENDRA KUMAR MANDAL
|
0521018WL048234
|
DHIRENDRA KUMAR MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993201
|
|
MR DHIRENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-007-01055100/1707
(PATARGHAT)
|
0521018000NRG24040120240704214
|
06/01/2024
|
SANJAY YADAV
|
0521018WL048234
|
SANJAY YADAV
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993186
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-007-01055100/1985
(PATARGHAT)
|
0521018000NRG24040120240704215
|
06/01/2024
|
PRAVIN MANDAL
|
0521018WL048234
|
PRAVIN MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993183
|
|
MR PRAVIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-007-01055100/2066
(PATARGHAT)
|
0521018000NRG24040120240704218
|
06/01/2024
|
AJAY YADAV
|
0521018WL048234
|
AJAY YADAV
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993189
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-007-01055100/2081
(PATARGHAT)
|
0521018000NRG24040120240704220
|
06/01/2024
|
MEENA DEVI
|
0521018WL048234
|
MEENA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993187
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-007-01055100/2086
(PATARGHAT)
|
0521018000NRG24040120240704221
|
06/01/2024
|
ANJAN DEVI
|
0521018WL048234
|
ANJAN DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993188
|
|
MRS ANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-007-01055100/2087
(PATARGHAT)
|
0521018000NRG24040120240704222
|
06/01/2024
|
RANJAN DEVI
|
0521018WL048234
|
RANJAN DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993185
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATARGHAT
|
BH-21-018-007-01055100/2698
(PATARGHAT)
|
0521018000NRG24040120240704223
|
06/01/2024
|
DIMPAL DEVI
|
0521018WL048234
|
DIMPAL DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993192
|
|
MRS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-007-01055100/3147
(PATARGHAT)
|
0521018000NRG24040120240704224
|
06/01/2024
|
GAJENDRA YADAV
|
0521018WL048234
|
GAJENDRA YADAV
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993190
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-007-01055100/3151
(PATARGHAT)
|
0521018000NRG24040120240704225
|
06/01/2024
|
SADANAND SAH
|
0521018WL048234
|
SADANAND SAH
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993197
|
|
MR SADANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-007-01055100/3669
(PATARGHAT)
|
0521018000NRG24040120240704229
|
06/01/2024
|
LALITA DEVI
|
0521018WL048234
|
LALITA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993184
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-007-01055100/3799
(PATARGHAT)
|
0521018000NRG24040120240704230
|
06/01/2024
|
SARITA DEVI
|
0521018WL048234
|
SARITA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993204
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-007-01055100/4622
(PATARGHAT)
|
0521018000NRG24040120240704232
|
06/01/2024
|
MANOJ RAM
|
0521018WL048234
|
MANOJ RAM
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993205
|
|
MRS MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATARGHAT
|
BH-21-018-007-01055100/4795
(PATARGHAT)
|
0521018000NRG24040120240704234
|
06/01/2024
|
REENA DEVI
|
0521018WL048234
|
REENA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993196
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATARGHAT
|
BH-21-018-007-01055100/4816
(PATARGHAT)
|
0521018000NRG24040120240704235
|
06/01/2024
|
SANTOSH MANDAL
|
0521018WL048234
|
SANTOSH MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993191
|
|
MR SANTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-007-01055100/4818
(PATARGHAT)
|
0521018000NRG24040120240704236
|
06/01/2024
|
SANJU DEVI
|
0521018WL048234
|
SANJU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993195
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATARGHAT
|
BH-21-018-007-01055100/4901
(PATARGHAT)
|
0521018000NRG24040120240704237
|
06/01/2024
|
SUDHA DEVI
|
0521018WL048234
|
SUDHA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993198
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATARGHAT
|
BH-21-018-007-01055100/4904
(PATARGHAT)
|
0521018000NRG24040120240704238
|
06/01/2024
|
HAVO DEVI
|
0521018WL048234
|
HAVO DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993200
|
|
Mrs. HAVO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PATARGHAT
|
BH-21-018-007-01055100/4908
(PATARGHAT)
|
0521018000NRG24040120240704239
|
06/01/2024
|
TEJNARAYAN KUMAR
|
0521018WL048234
|
TEJNARAYAN KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993193
|
|
MR TEJNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATARGHAT
|
BH-21-018-007-01055100/5208
(PATARGHAT)
|
0521018000NRG24040120240704244
|
06/01/2024
|
RINKU DEVI
|
0521018WL048234
|
RINKU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993194
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
25
|
PATARGHAT
|
BH-21-018-007-01055100/5195
(PATARGHAT)
|
0521018000NRG24040120240704240
|
06/01/2024
|
PARWATI KUMARI
|
0521018WL048234
|
PARWATI KUMARI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993199
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PATARGHAT
|
BH-21-018-007-01055100/2059
(PATARGHAT)
|
0521018000NRG24040120240704216
|
06/01/2024
|
AKHILESH KUMAR
|
0521018WL048234
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993176
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PATARGHAT
|
BH-21-018-007-01055100/2061
(PATARGHAT)
|
0521018000NRG24040120240704217
|
06/01/2024
|
JAYRAM YADAV
|
0521018WL048234
|
JAYRAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993173
|
|
JAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATARGHAT
|
BH-21-018-007-01055100/2075
(PATARGHAT)
|
0521018000NRG24040120240704219
|
06/01/2024
|
RENU DEVI
|
0521018WL048234
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993177
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PATARGHAT
|
BH-21-018-007-01055100/3227
(PATARGHAT)
|
0521018000NRG24040120240704227
|
06/01/2024
|
RAJEEV KUMAR
|
0521018WL048234
|
RAJEEV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993174
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATARGHAT
|
BH-21-018-007-01055100/3231
(PATARGHAT)
|
0521018000NRG24040120240704228
|
06/01/2024
|
JAY KUMAR YADAV
|
0521018WL048234
|
JAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993178
|
|
JAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PATARGHAT
|
BH-21-018-007-01055100/3828
(PATARGHAT)
|
0521018000NRG24040120240704231
|
06/01/2024
|
LALITA DEVI
|
0521018WL048234
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993175
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATARGHAT
|
BH-21-018-007-01055100/5203
(PATARGHAT)
|
0521018000NRG24040120240704241
|
06/01/2024
|
SIYA DEVI
|
0521018WL048234
|
SIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993179
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATARGHAT
|
BH-21-018-007-01055100/5204
(PATARGHAT)
|
0521018000NRG24040120240704242
|
06/01/2024
|
MUKHARI DEVI
|
0521018WL048234
|
MUKHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993180
|
|
MR VIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATARGHAT
|
BH-21-018-007-01055100/5205
(PATARGHAT)
|
0521018000NRG24040120240704243
|
06/01/2024
|
LILA DEVI
|
0521018WL048234
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129993181
|
|
MR SIBHACHARAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|