|
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-21-018-009-01055600/1
(PAMA)
|
0521018000NRG24090620230380819
|
11/06/2023
|
GANESH DAS
|
0521018WL019834
|
GANESH DAS
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501543
|
|
Shri GANESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATARGHAT
|
BH-21-018-009-01055600/1
(PAMA)
|
0521018000NRG24090620230380820
|
11/06/2023
|
PUNAM DEVI
|
0521018WL019834
|
PUNAM DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501551
|
|
Ms. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATARGHAT
|
BH-21-018-009-01055600/2916
(PAMA)
|
0521018000NRG24090620230380821
|
11/06/2023
|
NITU DEVI
|
0521018WL019834
|
NITU DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501545
|
|
Mrs. Nitu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATARGHAT
|
BH-21-018-009-01055600/3587
(PAMA)
|
0521018000NRG24090620230380825
|
11/06/2023
|
OM KUMAR
|
0521018WL019834
|
OM KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501534
|
|
MR OM KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATARGHAT
|
BH-21-018-009-01055600/3589
(PAMA)
|
0521018000NRG24090620230380827
|
11/06/2023
|
REETA DEVI
|
0521018WL019834
|
REETA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501541
|
|
Miss. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATARGHAT
|
BH-21-018-009-01055600/3590
(PAMA)
|
0521018000NRG24090620230380828
|
11/06/2023
|
MIRA DEVI
|
0521018WL019834
|
MIRA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501542
|
|
Miss. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATARGHAT
|
BH-21-018-009-01055600/3591
(PAMA)
|
0521018000NRG24090620230380829
|
11/06/2023
|
KANCHAN DEVI
|
0521018WL019834
|
KANCHAN DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501529
|
|
Mr. KANCHAN DEVI (ILLI) W/O RAM BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATARGHAT
|
BH-21-018-009-01055600/3592
(PAMA)
|
0521018000NRG24090620230380830
|
11/06/2023
|
SHANTI DEVI
|
0521018WL019834
|
SHANTI DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501530
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATARGHAT
|
BH-21-018-009-01055600/3593
(PAMA)
|
0521018000NRG24090620230380831
|
11/06/2023
|
PARWATI DEVI
|
0521018WL019834
|
PARWATI DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501531
|
|
Mrs. PARWATI DEVI (ILLI) W/O--SHAIJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATARGHAT
|
BH-21-018-009-01055600/3738
(PAMA)
|
0521018000NRG24090620230380833
|
11/06/2023
|
UMESH YADAV
|
0521018WL019834
|
UMESH YADAV
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501528
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-009-01055600/4163
(PAMA)
|
0521018000NRG24090620230380838
|
11/06/2023
|
PUNAM DEVI
|
0521018WL019834
|
PUNAM DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501546
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATARGHAT
|
BH-21-018-009-01055600/4587
(PAMA)
|
0521018000NRG24090620230380839
|
11/06/2023
|
VANDANA DEVI
|
0521018WL019834
|
VANDANA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501544
|
|
Mr. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
PATARGHAT
|
BH-21-018-009-01055600/2939
(PAMA)
|
0521018000NRG24090620230380822
|
11/06/2023
|
ARUNA DEVI
|
0521018WL019834
|
ARUNA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501533
|
|
MRS ARUNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-009-01055600/3585
(PAMA)
|
0521018000NRG24090620230380823
|
11/06/2023
|
MAMTA DEVI
|
0521018WL019834
|
MAMTA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501538
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-009-01055600/3586
(PAMA)
|
0521018000NRG24090620230380824
|
11/06/2023
|
RUBI DEVI
|
0521018WL019834
|
RUBI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501539
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-009-01055600/3588
(PAMA)
|
0521018000NRG24090620230380826
|
11/06/2023
|
RUBI DEVI
|
0521018WL019834
|
RUBI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501537
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-009-01055600/3595
(PAMA)
|
0521018000NRG24090620230380832
|
11/06/2023
|
RAMPRAVESH KUMAR
|
0521018WL019834
|
RAMPRAVESH KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501532
|
|
MR RAMPRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATARGHAT
|
BH-21-018-009-01055600/4163
(PAMA)
|
0521018000NRG24090620230380837
|
11/06/2023
|
MANTOSH KUMAR
|
0521018WL019834
|
MANTOSH KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501535
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATARGHAT
|
BH-21-018-009-01055600/4711
(PAMA)
|
0521018000NRG24090620230380840
|
11/06/2023
|
RAJEEV KUMAR
|
0521018WL019834
|
RAJEEV KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501536
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-009-01055600/4868
(PAMA)
|
0521018000NRG24090620230380841
|
11/06/2023
|
HINA KUMARI
|
0521018WL019834
|
HINA KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501552
|
|
MISS HINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATARGHAT
|
BH-21-018-009-01055600/5095
(PAMA)
|
0521018000NRG24090620230380844
|
11/06/2023
|
NISHA KUMARI
|
0521018WL019834
|
NISHA KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501547
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
PATARGHAT
|
BH-21-018-009-01055600/3775
(PAMA)
|
0521018000NRG24090620230380836
|
11/06/2023
|
ARTI DEVI
|
0521018WL019834
|
ARTI DEVI
|
00415
|
SBIN0012642
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501540
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PATARGHAT
|
BH-21-018-009-01055600/3739
(PAMA)
|
0521018000NRG24090620230380834
|
11/06/2023
|
PANU SHAHEB
|
0521018WL019834
|
PANU SHAHEB
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501549
|
|
PANU SHAHEB
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATARGHAT
|
BH-21-018-009-01055600/3773
(PAMA)
|
0521018000NRG24090620230380835
|
11/06/2023
|
NAVITA DEVI
|
0521018WL019834
|
NAVITA DEVI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501550
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
PATARGHAT
|
BH-21-018-009-01055600/5094
(PAMA)
|
0521018000NRG24090620230380843
|
11/06/2023
|
MANISH KUMAR
|
0521018WL019834
|
MANISH KUMAR
|
00662
|
BDBL0001163
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501548
|
|
Ms. MANISH KUMAR S/O GAJENDRA PD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
PATARGHAT
|
BH-21-018-009-01055600/5088
(PAMA)
|
0521018000NRG24090620230380842
|
11/06/2023
|
ISHAN RAJ
|
0521018WL019834
|
ISHAN RAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545501553
|
|
ISHAN RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|