|
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-21-018-008-01055400/7544
(JAMHARA)
|
0521018000NRG24040720230565860
|
06/07/2023
|
KANCHAN DEVI
|
0521018WL028197
|
KANCHAN DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774512
|
|
Ms. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055400/7546
(JAMHARA)
|
0521018000NRG24040720230565862
|
06/07/2023
|
KANCHAN DEVI
|
0521018WL028197
|
KANCHAN DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774514
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055400/7548
(JAMHARA)
|
0521018000NRG24040720230565864
|
06/07/2023
|
SHASHI DEVI
|
0521018WL028197
|
SHASHI DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774516
|
|
Miss. Shashi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055400/7549
(JAMHARA)
|
0521018000NRG24040720230565865
|
06/07/2023
|
SULOCHANA KUMARI
|
0521018WL028197
|
SULOCHANA KUMARI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774513
|
|
Mrs. Sulochana Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055400/7550
(JAMHARA)
|
0521018000NRG24040720230565866
|
06/07/2023
|
PUJA DEVI
|
0521018WL028197
|
PUJA DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774511
|
|
Ms. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055400/7554
(JAMHARA)
|
0521018000NRG24040720230565869
|
06/07/2023
|
MANISH KUMAR
|
0521018WL028197
|
MANISH KUMAR
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774517
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055400/7569
(JAMHARA)
|
0521018000NRG24040720230565879
|
06/07/2023
|
SUMAN KUMAR
|
0521018WL028197
|
SUMAN KUMAR
|
00354
|
PUNB0229700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774504
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055400/7555
(JAMHARA)
|
0521018000NRG24040720230565870
|
06/07/2023
|
PANKAJ KUMAR
|
0521018WL028197
|
PANKAJ KUMAR
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774507
|
|
MR PANKAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055400/7556
(JAMHARA)
|
0521018000NRG24040720230565871
|
06/07/2023
|
CHANDRABHUSHAN PASWAN
|
0521018WL028197
|
CHANDRABHUSHAN PASWAN
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774515
|
|
CHANDRABHUSAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055400/7558
(JAMHARA)
|
0521018000NRG24040720230565872
|
06/07/2023
|
PREMCHANDRA GUPTA
|
0521018WL028197
|
PREMCHANDRA GUPTA
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774506
|
|
MR PREMCHANDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055400/7559
(JAMHARA)
|
0521018000NRG24040720230565873
|
06/07/2023
|
SANTOSH KUMAR
|
0521018WL028197
|
SANTOSH KUMAR
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774505
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055400/7562
(JAMHARA)
|
0521018000NRG24040720230565875
|
06/07/2023
|
NISHA DEVI
|
0521018WL028197
|
NISHA DEVI
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774508
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-008-01055400/7563
(JAMHARA)
|
0521018000NRG24040720230565876
|
06/07/2023
|
DAYANAND SAH
|
0521018WL028197
|
DAYANAND SAH
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774509
|
|
MR DAYANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-008-01055400/7565
(JAMHARA)
|
0521018000NRG24040720230565877
|
06/07/2023
|
AJIT KUMAR
|
0521018WL028197
|
AJIT KUMAR
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774510
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
15
|
PATARGHAT
|
BH-21-018-008-01055400/7567
(JAMHARA)
|
0521018000NRG24040720230565878
|
06/07/2023
|
VILAS KUMAR
|
0521018WL028197
|
VILAS KUMAR
|
00468
|
UBIN0570125
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774518
|
|
VILAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
PATARGHAT
|
BH-21-018-008-01055300/4353
(JAMHARA)
|
0521018000NRG24040720230565847
|
06/07/2023
|
PUNAM DEVI
|
0521018WL028197
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774496
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATARGHAT
|
BH-21-018-008-01055400/3286
(JAMHARA)
|
0521018000NRG24040720230565848
|
06/07/2023
|
SUKMALA DEVI
|
0521018WL028197
|
SUKMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774500
|
|
Ms. SUKMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATARGHAT
|
BH-21-018-008-01055400/7530
(JAMHARA)
|
0521018000NRG24040720230565849
|
06/07/2023
|
CHANDRIKA DEVI
|
0521018WL028197
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774492
|
|
CHANDRIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PATARGHAT
|
BH-21-018-008-01055400/7532
(JAMHARA)
|
0521018000NRG24040720230565850
|
06/07/2023
|
FUL KUMARI
|
0521018WL028197
|
FUL KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774503
|
|
MS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-008-01055400/7533
(JAMHARA)
|
0521018000NRG24040720230565851
|
06/07/2023
|
RANJU DEVI
|
0521018WL028197
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774499
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATARGHAT
|
BH-21-018-008-01055400/7534
(JAMHARA)
|
0521018000NRG24040720230565852
|
06/07/2023
|
BECHAN MANDAL
|
0521018WL028197
|
BECHAN MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774498
|
|
BECHAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PATARGHAT
|
BH-21-018-008-01055400/7535
(JAMHARA)
|
0521018000NRG24040720230565853
|
06/07/2023
|
NILAM DEVI
|
0521018WL028197
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774501
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PATARGHAT
|
BH-21-018-008-01055400/7537
(JAMHARA)
|
0521018000NRG24040720230565854
|
06/07/2023
|
ARUNA DEVI
|
0521018WL028197
|
ARUNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774493
|
|
ARUNA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
PATARGHAT
|
BH-21-018-008-01055400/7538
(JAMHARA)
|
0521018000NRG24040720230565855
|
06/07/2023
|
AMIR PASWAN
|
0521018WL028197
|
AMIR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774494
|
|
AMIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATARGHAT
|
BH-21-018-008-01055400/7539
(JAMHARA)
|
0521018000NRG24040720230565856
|
06/07/2023
|
RUPAK KUMAR
|
0521018WL028197
|
RUPAK KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774502
|
|
RUPAK KUMAR S/O GANESH KESHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PATARGHAT
|
BH-21-018-008-01055400/7541
(JAMHARA)
|
0521018000NRG24040720230565858
|
06/07/2023
|
SUSHIL KUMAR
|
0521018WL028197
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774497
|
|
SUSHIL KUMAR
|
FEDERAL BANK(607165)
|
|
27
|
PATARGHAT
|
BH-21-018-008-01055400/7542
(JAMHARA)
|
0521018000NRG24040720230565859
|
06/07/2023
|
SUKHDEV MANDAL
|
0521018WL028197
|
SUKHDEV MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964774495
|
|
SUKHDEV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|