|
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-21-018-009-01055600/1302
(PAMA)
|
0521018000NRG24290320240974777
|
30/03/2024
|
NARAYAN SINGH
|
0521018WL067312
|
NARAYAN SINGH
|
00089
|
CBIN0282444
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980180
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATARGHAT
|
BH-21-018-009-01055600/1398
(PAMA)
|
0521018000NRG24290320240974778
|
30/03/2024
|
MUKESH KUMAR SINGH
|
0521018WL067312
|
MUKESH KUMAR SINGH
|
00089
|
CBIN0282444
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980185
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATARGHAT
|
BH-21-018-009-01055600/2384
(PAMA)
|
0521018000NRG24290320240974781
|
30/03/2024
|
SATISH KUMAR
|
0521018WL067312
|
SATISH KUMAR
|
00089
|
CBIN0282444
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980183
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATARGHAT
|
BH-21-018-009-01055600/4202
(PAMA)
|
0521018000NRG24290320240974786
|
30/03/2024
|
CHINA DEVI
|
0521018WL067312
|
CHINA DEVI
|
00089
|
CBIN0282444
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980179
|
|
Mrs. CHINA DEVI W/O RADHESHYAM MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATARGHAT
|
BH-21-018-009-01055600/5182
(PAMA)
|
0521018000NRG24290320240974790
|
30/03/2024
|
KOMAL KUMAR
|
0521018WL067312
|
KOMAL KUMAR
|
00089
|
CBIN0282444
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980187
|
|
Mr. KOMAL KUMAR S/O NARAYAN PD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
6
|
PATARGHAT
|
BH-21-018-009-01055600/4339
(PAMA)
|
0521018000NRG24290320240974788
|
30/03/2024
|
KHUSBOO KUMARI
|
0521018WL067312
|
KHUSBOO KUMARI
|
00415
|
SBIN0006431
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980186
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
PATARGHAT
|
BH-21-018-009-01055600/1401
(PAMA)
|
0521018000NRG24290320240974779
|
30/03/2024
|
ABHISHEK KUMAR SINGH
|
0521018WL067312
|
ABHISHEK KUMAR SINGH
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980184
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-009-01055600/22
(PAMA)
|
0521018000NRG24290320240974780
|
30/03/2024
|
ACHCHHE LAL MEHATA
|
0521018WL067312
|
ACHCHHE LAL MEHATA
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980182
|
|
MR ACHCHHELAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-009-01055600/2896
(PAMA)
|
0521018000NRG24290320240974782
|
30/03/2024
|
KAILI DEVI
|
0521018WL067312
|
KAILI DEVI
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980194
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-009-01055600/3570
(PAMA)
|
0521018000NRG24290320240974783
|
30/03/2024
|
SONI DEVI
|
0521018WL067312
|
SONI DEVI
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980188
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-009-01055600/4148
(PAMA)
|
0521018000NRG24290320240974785
|
30/03/2024
|
PIKESH KUMAR
|
0521018WL067312
|
PIKESH KUMAR
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980181
|
|
MR PIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATARGHAT
|
BH-21-018-009-01055600/4203
(PAMA)
|
0521018000NRG24290320240974787
|
30/03/2024
|
SANJIV KUMAR
|
0521018WL067312
|
SANJIV KUMAR
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980192
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATARGHAT
|
BH-21-018-009-01055600/5101
(PAMA)
|
0521018000NRG24290320240974789
|
30/03/2024
|
LALITA DEVI
|
0521018WL067312
|
LALITA DEVI
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980195
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-009-01055600/5231
(PAMA)
|
0521018000NRG24290320240974796
|
30/03/2024
|
VIKAS KUMAR SINGH
|
0521018WL067312
|
VIKAS KUMAR SINGH
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980201
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-009-01055600/5232
(PAMA)
|
0521018000NRG24290320240974797
|
30/03/2024
|
SAKSHI KUMARI
|
0521018WL067312
|
SAKSHI KUMARI
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980200
|
|
MISS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-009-01055600/5287
(PAMA)
|
0521018000NRG24290320240974809
|
30/03/2024
|
ASHISH KUMAR
|
0521018WL067312
|
ASHISH KUMAR
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980196
|
|
MR ASHIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-009-01055600/5290
(PAMA)
|
0521018000NRG24290320240974811
|
30/03/2024
|
MANISH KUMAR
|
0521018WL067312
|
MANISH KUMAR
|
00415
|
SBIN0008567
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980197
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
18
|
PATARGHAT
|
BH-21-018-009-01055600/4008
(PAMA)
|
0521018000NRG24290320240974784
|
30/03/2024
|
JYOTISH KUMAR
|
0521018WL067312
|
JYOTISH KUMAR
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980189
|
|
JYOTISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATARGHAT
|
BH-21-018-009-01055600/5199
(PAMA)
|
0521018000NRG24290320240974791
|
30/03/2024
|
NEHA SINGH
|
0521018WL067312
|
NEHA SINGH
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980191
|
|
Neha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATARGHAT
|
BH-21-018-009-01055600/5200
(PAMA)
|
0521018000NRG24290320240974792
|
30/03/2024
|
SONI DEVI
|
0521018WL067312
|
SONI DEVI
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980190
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATARGHAT
|
BH-21-018-009-01055600/5229
(PAMA)
|
0521018000NRG24290320240974794
|
30/03/2024
|
ABHISHEK KUMAR
|
0521018WL067312
|
ABHISHEK KUMAR
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980205
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATARGHAT
|
BH-21-018-009-01055600/5230
(PAMA)
|
0521018000NRG24290320240974795
|
30/03/2024
|
ANSHU KUMAR
|
0521018WL067312
|
ANSHU KUMAR
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980207
|
|
ANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATARGHAT
|
BH-21-018-009-01055600/5234
(PAMA)
|
0521018000NRG24290320240974798
|
30/03/2024
|
PRINCE KUMAR
|
0521018WL067312
|
PRINCE KUMAR
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980202
|
|
PRINCE KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATARGHAT
|
BH-21-018-009-01055600/5236
(PAMA)
|
0521018000NRG24290320240974799
|
30/03/2024
|
SEEMA DEVI
|
0521018WL067312
|
SEEMA DEVI
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980204
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATARGHAT
|
BH-21-018-009-01055600/5237
(PAMA)
|
0521018000NRG24290320240974800
|
30/03/2024
|
MUSKAN KUMARI
|
0521018WL067312
|
MUSKAN KUMARI
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980203
|
|
MUSKAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATARGHAT
|
BH-21-018-009-01055600/5254
(PAMA)
|
0521018000NRG24290320240974802
|
30/03/2024
|
VINIT KUMAR
|
0521018WL067312
|
VINIT KUMAR
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980206
|
|
VINIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATARGHAT
|
BH-21-018-009-01055600/5280
(PAMA)
|
0521018000NRG24290320240974808
|
30/03/2024
|
RAMPA DEVI
|
0521018WL067312
|
RAMPA DEVI
|
00468
|
UBIN0570125
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980193
|
|
Miss. RAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
28
|
PATARGHAT
|
BH-21-018-009-01055600/5263
(PAMA)
|
0521018000NRG24290320240974806
|
30/03/2024
|
DILKHUSH KUMAR
|
0521018WL067312
|
DILKHUSH KUMAR
|
00688
|
FINO0001422
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980178
|
|
Dilkhush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
29
|
PATARGHAT
|
BH-21-018-009-01055600/5289
(PAMA)
|
0521018000NRG24290320240974810
|
30/03/2024
|
PRAMOD MEHTA
|
0521018WL067312
|
PRAMOD MEHTA
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980176
|
|
PRAMOD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
PATARGHAT
|
BH-21-018-009-01055600/5242
(PAMA)
|
0521018000NRG24290320240974801
|
30/03/2024
|
TARA DEVI
|
0521018WL067312
|
TARA DEVI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980208
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATARGHAT
|
BH-21-018-009-01055600/5255
(PAMA)
|
0521018000NRG24290320240974803
|
30/03/2024
|
BECHAN MEHTA
|
0521018WL067312
|
BECHAN MEHTA
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980209
|
|
MR BECHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATARGHAT
|
BH-21-018-009-01055600/5256
(PAMA)
|
0521018000NRG24290320240974804
|
30/03/2024
|
SHANTI KUMARI
|
0521018WL067312
|
SHANTI KUMARI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980198
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATARGHAT
|
BH-21-018-009-01055600/5259
(PAMA)
|
0521018000NRG24290320240974805
|
30/03/2024
|
MUNNI KUMARI
|
0521018WL067312
|
MUNNI KUMARI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980199
|
|
MUNNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATARGHAT
|
BH-21-018-009-01055600/5265
(PAMA)
|
0521018000NRG24290320240974807
|
30/03/2024
|
GUNJAN KUMARI
|
0521018WL067312
|
GUNJAN KUMARI
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980210
|
|
Gunjan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
35
|
PATARGHAT
|
BH-21-018-009-01055600/5215
(PAMA)
|
0521018000NRG24290320240974793
|
30/03/2024
|
PREM SHANKAR KUMAR
|
0521018WL067312
|
PREM SHANKAR KUMAR
|
638
|
INDB0000447
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3036980177
|
|
Mr. PREM SHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|