|
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
|
ATHMALGOLA
|
BH-01-004-001-03049500/2822
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142700
|
15/06/2023
|
vikash kumar
|
0501004WL009376
|
vikash kumar
|
00048
|
BKID0004469
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660237219
|
|
vikash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-001-03049500/2167
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142480
|
15/06/2023
|
sunita devi
|
0501004WL009372
|
sunita devi
|
00354
|
PUNB0316500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237235
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-001-03049500/6186
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142758
|
15/06/2023
|
Mina devi
|
0501004WL009378
|
Mina devi
|
00415
|
SBIN0002908
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237234
|
|
MRS MINA DEVI
|
()
|
|
4
|
ATHMALGOLA
|
BH-01-004-001-03049500/877
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142505
|
15/06/2023
|
MANJAN PASWAN
|
0501004WL009372
|
MANJAN PASWAN
|
00415
|
SBIN0002908
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237233
|
|
MR MANJAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
ATHMALGOLA
|
BH-01-004-001-03049500/1329
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142768
|
15/06/2023
|
Vikash Kumar
|
0501004WL009379
|
Vikash Kumar
|
00415
|
SBIN0012580
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660237225
|
|
MR VIKASH KUMAR
|
()
|
|
6
|
ATHMALGOLA
|
BH-01-004-001-03049500/2828
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142707
|
15/06/2023
|
dipu Kumar
|
0501004WL009376
|
dipu Kumar
|
00415
|
SBIN0012580
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660237227
|
|
MR DIPU KUMAR
|
()
|
|
7
|
ATHMALGOLA
|
BH-01-004-001-03049500/2831
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142717
|
15/06/2023
|
rani singh
|
0501004WL009377
|
rani singh
|
00415
|
SBIN0012580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237226
|
|
MRS RANI SINGH
|
()
|
|
8
|
ATHMALGOLA
|
BH-01-004-001-03049500/2833
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142719
|
15/06/2023
|
himanshu shekhar
|
0501004WL009377
|
himanshu shekhar
|
00415
|
SBIN0012580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237228
|
|
MR HIMANSHU SHEKHAR
|
()
|
|
9
|
ATHMALGOLA
|
BH-01-004-001-03049500/3726
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142778
|
15/06/2023
|
sima kumari
|
0501004WL009379
|
sima kumari
|
00415
|
SBIN0012580
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660237229
|
|
MRS SIMA KUMARI
|
()
|
|
10
|
ATHMALGOLA
|
BH-01-004-001-03049500/3961
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142725
|
15/06/2023
|
CHANDAN KUMAR
|
0501004WL009377
|
CHANDAN KUMAR
|
00415
|
SBIN0012580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237232
|
|
MR CHANDAN KUMAR
|
()
|
|
11
|
ATHMALGOLA
|
BH-01-004-001-03049500/5163
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142790
|
15/06/2023
|
MANA MANTI DEVI
|
0501004WL009379
|
MANA MANTI DEVI
|
00415
|
SBIN0012580
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660237224
|
|
MRS MANAMANTI DEVI
|
()
|
|
12
|
ATHMALGOLA
|
BH-01-004-001-03049500/5332
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142710
|
15/06/2023
|
HARENDRA KUMAR
|
0501004WL009376
|
HARENDRA KUMAR
|
00415
|
SBIN0012580
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2660237231
|
|
MR HARENDRA KUMAR
|
()
|
|
13
|
ATHMALGOLA
|
BH-01-004-001-03049500/6147
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142731
|
15/06/2023
|
SUNITA DEVI
|
0501004WL009377
|
SUNITA DEVI
|
00415
|
SBIN0012580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237222
|
|
MRS SUNITA DEVI
|
()
|
|
14
|
ATHMALGOLA
|
BH-01-004-001-03049500/6152
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142733
|
15/06/2023
|
ALKA KUMARI
|
0501004WL009377
|
ALKA KUMARI
|
00415
|
SBIN0012580
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237223
|
|
MRS ALKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
15
|
ATHMALGOLA
|
BH-01-004-001-03049500/5007
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142784
|
15/06/2023
|
vijendra ram
|
0501004WL009379
|
vijendra ram
|
00468
|
UBIN0570966
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2660237230
|
|
vijendra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ATHMALGOLA
|
BH-01-004-001-03049500/5013
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142484
|
15/06/2023
|
Brajesh singh
|
0501004WL009372
|
Brajesh singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237221
|
|
Brajesh singh
|
()
|
|
17
|
ATHMALGOLA
|
BH-01-004-001-03049500/6268
(RAMNAGAR DIARA)
|
0501004000NRG24150620230142760
|
15/06/2023
|
PRATIMA DEVI
|
0501004WL009378
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2660237220
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
Bank of India
|
BKID0004469
|
BAKHTIARPUR
|
2736
|
|
2
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
Punjab National Bank
|
PUNB0316500
|
SABNIMA
|
3420
|
|
3
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
State Bank of India
|
SBIN0002908
|
BAKHTIYARPUR
|
6840
|
|
4
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
State Bank of India
|
SBIN0012580
|
SABNIMA
|
31236
|
|
5
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
Union Bank of India
|
UBIN0570966
|
BARH
|
2736
|
|
6
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BAKHTIYARPUR
|
3420
|
|
7
|
ATHMALGOLA
|
BH0501004_150623FTO_270213
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SURAJPURA KARJAN (DBGB)
|
3420
|