|
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-21-018-002-01054710/1563
(GOLMA WEST)
|
0521018000NRG24280220240872779
|
28/02/2024
|
RAMKRISHNA YADAV
|
0521018WL059618
|
RAMKRISHNA YADAV
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080105
|
|
RAMKRISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATARGHAT
|
BH-21-018-002-01054710/1568
(GOLMA WEST)
|
0521018000NRG24280220240872780
|
28/02/2024
|
MUKESH KUMAR
|
0521018WL059618
|
MUKESH KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080110
|
|
MUKESH KUMAR S/O SHASHIBHUSHAN YADAV YAD
|
BANK OF INDIA(508505)
|
|
3
|
PATARGHAT
|
BH-21-018-002-01054710/1600
(GOLMA WEST)
|
0521018000NRG24280220240872781
|
28/02/2024
|
MUNNI DEVI
|
0521018WL059618
|
MUNNI DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080111
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATARGHAT
|
BH-21-018-002-01054710/2079
(GOLMA WEST)
|
0521018000NRG24280220240872783
|
28/02/2024
|
SHASHINATH YADAV
|
0521018WL059618
|
SHASHINATH YADAV
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080103
|
|
SASHINATH YADAV & KENDULA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATARGHAT
|
BH-21-018-002-01054710/2194
(GOLMA WEST)
|
0521018000NRG24280220240872785
|
28/02/2024
|
ANITA DEVI
|
0521018WL059618
|
ANITA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080108
|
|
ANITA DEVI W/O-ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PATARGHAT
|
BH-21-018-002-01054710/2194
(GOLMA WEST)
|
0521018000NRG24280220240872784
|
28/02/2024
|
ROSHAN YADAV
|
0521018WL059618
|
ROSHAN YADAV
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080104
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATARGHAT
|
BH-21-018-002-01054710/2302
(GOLMA WEST)
|
0521018000NRG24280220240872786
|
28/02/2024
|
LAKHO DEVI
|
0521018WL059618
|
LAKHO DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080102
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATARGHAT
|
BH-21-018-002-01054710/2773
(GOLMA WEST)
|
0521018000NRG24280220240872789
|
28/02/2024
|
KANCHAN DEVI
|
0521018WL059618
|
KANCHAN DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080120
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-002-01054710/3041
(GOLMA WEST)
|
0521018000NRG24280220240872790
|
28/02/2024
|
PUNAM DEVI
|
0521018WL059618
|
PUNAM DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080109
|
|
PUNM DEVI W/O DHIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PATARGHAT
|
BH-21-018-002-01054710/4143
(GOLMA WEST)
|
0521018000NRG24280220240872791
|
28/02/2024
|
AVADHESH KUMAR
|
0521018WL059618
|
AVADHESH KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080115
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-002-01054710/4495
(GOLMA WEST)
|
0521018000NRG24280220240872794
|
28/02/2024
|
NILAM DEVI
|
0521018WL059618
|
NILAM DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080107
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATARGHAT
|
BH-21-018-002-01054710/4504
(GOLMA WEST)
|
0521018000NRG24280220240872797
|
28/02/2024
|
SACHENDRA THAKUR
|
0521018WL059618
|
SACHENDRA THAKUR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080114
|
|
SACHENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATARGHAT
|
BH-21-018-002-01054710/4506
(GOLMA WEST)
|
0521018000NRG24280220240872799
|
28/02/2024
|
ABHISHEK KUMAR
|
0521018WL059618
|
ABHISHEK KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080118
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATARGHAT
|
BH-21-018-002-01054710/4509
(GOLMA WEST)
|
0521018000NRG24280220240872801
|
28/02/2024
|
CHANDRA BHUSHAN KUMAR
|
0521018WL059618
|
CHANDRA BHUSHAN KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080117
|
|
CHANDRA BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATARGHAT
|
BH-21-018-002-01054710/4547
(GOLMA WEST)
|
0521018000NRG24280220240872802
|
28/02/2024
|
KARI DEVI
|
0521018WL059618
|
KARI DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080119
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-002-01054710/4549
(GOLMA WEST)
|
0521018000NRG24280220240872803
|
28/02/2024
|
AMERIKA DEVI
|
0521018WL059618
|
AMERIKA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080113
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATARGHAT
|
BH-21-018-002-01054710/4550
(GOLMA WEST)
|
0521018000NRG24280220240872804
|
28/02/2024
|
SINTU KUMAR
|
0521018WL059618
|
SINTU KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080116
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATARGHAT
|
BH-21-018-002-01054710/4551
(GOLMA WEST)
|
0521018000NRG24280220240872805
|
28/02/2024
|
NIRANJAN KUMAR
|
0521018WL059618
|
NIRANJAN KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080106
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATARGHAT
|
BH-21-018-002-01054710/4551
(GOLMA WEST)
|
0521018000NRG24280220240872806
|
28/02/2024
|
RADHA DEVI
|
0521018WL059618
|
RADHA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080112
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
PATARGHAT
|
BH-21-018-002-01054710/1855
(GOLMA WEST)
|
0521018000NRG24280220240872782
|
28/02/2024
|
SANJAY KUMAR
|
0521018WL059618
|
SANJAY KUMAR
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080098
|
|
SANJAY KUMAR S/O LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
21
|
PATARGHAT
|
BH-21-018-002-01054710/4488
(GOLMA WEST)
|
0521018000NRG24280220240872793
|
28/02/2024
|
NIRMALA DEVI
|
0521018WL059618
|
NIRMALA DEVI
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080100
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATARGHAT
|
BH-21-018-002-01054710/4498
(GOLMA WEST)
|
0521018000NRG24280220240872795
|
28/02/2024
|
VOKIL BHAGAT
|
0521018WL059618
|
VOKIL BHAGAT
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080097
|
|
MR VOKIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATARGHAT
|
BH-21-018-002-01054710/4503
(GOLMA WEST)
|
0521018000NRG24280220240872796
|
28/02/2024
|
BABITA DEVI
|
0521018WL059618
|
BABITA DEVI
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080101
|
|
BABITA DEVI W/O PAWANDEV KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
PATARGHAT
|
BH-21-018-002-01054710/4508
(GOLMA WEST)
|
0521018000NRG24280220240872800
|
28/02/2024
|
UMESH YADAV
|
0521018WL059618
|
UMESH YADAV
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080099
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
PATARGHAT
|
BH-21-018-002-01054710/2356
(GOLMA WEST)
|
0521018000NRG24280220240872787
|
28/02/2024
|
MOFIL SAH
|
0521018WL059618
|
MOFIL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080095
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATARGHAT
|
BH-21-018-002-01054710/2366
(GOLMA WEST)
|
0521018000NRG24280220240872788
|
28/02/2024
|
UMESH SAH
|
0521018WL059618
|
UMESH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080094
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATARGHAT
|
BH-21-018-002-01054710/4488
(GOLMA WEST)
|
0521018000NRG24280220240872792
|
28/02/2024
|
ARUN KUMAR
|
0521018WL059618
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080096
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATARGHAT
|
BH-21-018-002-01054710/4505
(GOLMA WEST)
|
0521018000NRG24280220240872798
|
28/02/2024
|
SONI DEVI
|
0521018WL059618
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080093
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATARGHAT
|
BH-21-018-002-01054710/4552
(GOLMA WEST)
|
0521018000NRG24280220240872807
|
28/02/2024
|
KAPIL DEV SAH
|
0521018WL059618
|
KAPIL DEV SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926080092
|
|
KAPIL DEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|