|
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-01-004-005-03050700/5581
(KALYANPUR)
|
0501004000NRG24100720230243071
|
11/07/2023
|
Rajeshwar prasad rasik
|
0501004WL013793
|
Rajeshwar prasad rasik
|
00032
|
UTIB0001785
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946235
|
|
MR RASIK PRASAD RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-003-03051200/4752
(USMANPUR)
|
0501004000NRG24090720230241414
|
11/07/2023
|
PAVITRI DEVI
|
0501004WL013726
|
PAVITRI DEVI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946216
|
|
PABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-006-03050340/2619
(BAHADURPUR)
|
0501004006NRG24080720230240445
|
11/07/2023
|
Putul devi
|
0501004006WL013688
|
Putul devi
|
00354
|
PUNB0056900
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946203
|
|
PUTUL DEVI W/O KAMALESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATHMALGOLA
|
BH-01-004-008-03050100/2136
(PHULELPUR MEURA)
|
0501004000NRG24100720230243557
|
11/07/2023
|
JANARDAN PANDIT
|
0501004WL013826
|
JANARDAN PANDIT
|
00354
|
PUNB0056900
|
684
|
684
|
Processed
|
02/09/2023
|
|
5079946202
|
|
JANARDAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ATHMALGOLA
|
BH-01-004-001-03049500/310
(RAMNAGAR DIARA)
|
0501004000NRG24100720230243048
|
11/07/2023
|
SUDHIR SINGH
|
0501004WL013783
|
SUDHIR SINGH
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946209
|
|
SUDHIR SINGH
|
CANARA BANK(508532)
|
|
6
|
ATHMALGOLA
|
BH-01-004-001-03049500/6370
(RAMNAGAR DIARA)
|
0501004000NRG24100720230243044
|
11/07/2023
|
DEEPAK KUMAR SINGH
|
0501004WL013782
|
DEEPAK KUMAR SINGH
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946210
|
|
DEEPAKKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ATHMALGOLA
|
BH-01-004-002-03052000/3363
(SABNIMA)
|
0501004000NRG24100720230243041
|
11/07/2023
|
kanchan devi
|
0501004WL013781
|
kanchan devi
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946207
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATHMALGOLA
|
BH-01-004-002-03052000/3410
(SABNIMA)
|
0501004000NRG24100720230243042
|
11/07/2023
|
BABITA DEVI
|
0501004WL013781
|
BABITA DEVI
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946211
|
|
BABITADEVI MUNNAPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATHMALGOLA
|
BH-01-004-006-03050310/2836
(BAHADURPUR)
|
0501004006NRG24080720230238602
|
11/07/2023
|
DEEPAK KUMAR
|
0501004006WL013629
|
DEEPAK KUMAR
|
00354
|
PUNB0316500
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946208
|
|
DEEPAK KUMAR S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
ATHMALGOLA
|
BH-01-004-006-03050310/2746
(BAHADURPUR)
|
0501004006NRG24080720230238601
|
11/07/2023
|
Soni devi
|
0501004006WL013629
|
Soni devi
|
00354
|
PUNB0794400
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946230
|
|
SONI DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATHMALGOLA
|
BH-01-004-006-03050310/2896
(BAHADURPUR)
|
0501004006NRG24080720230238605
|
11/07/2023
|
CHAND KUMARI
|
0501004006WL013629
|
CHAND KUMARI
|
00354
|
PUNB0794400
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946233
|
|
CHAND KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATHMALGOLA
|
BH-01-004-006-03050310/2953
(BAHADURPUR)
|
0501004006NRG24080720230238607
|
11/07/2023
|
Sanju Kumari
|
0501004006WL013629
|
Sanju Kumari
|
00354
|
PUNB0794400
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946234
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHMALGOLA
|
BH-01-004-006-03050310/773
(BAHADURPUR)
|
0501004006NRG24080720230238610
|
11/07/2023
|
RAHUL SINGH
|
0501004006WL013629
|
RAHUL SINGH
|
00354
|
PUNB0794400
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946231
|
|
RAHUL SINGH S/O JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATHMALGOLA
|
BH-01-004-006-03050370/2673
(BAHADURPUR)
|
0501004006NRG24110720230245022
|
11/07/2023
|
ANKITA KUMARI
|
0501004006WL013922
|
ANKITA KUMARI
|
00354
|
PUNB0794400
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946232
|
|
ANKITA KUMARI D/O RAM NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
15
|
ATHMALGOLA
|
BH-01-004-006-03050300/2656
(BAHADURPUR)
|
0501004006NRG24080720230240442
|
11/07/2023
|
Vibha devi
|
0501004006WL013688
|
Vibha devi
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946222
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALGOLA
|
BH-01-004-006-03050310/2850
(BAHADURPUR)
|
0501004006NRG24080720230238603
|
11/07/2023
|
RAJESH KUMAR
|
0501004006WL013629
|
RAJESH KUMAR
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946221
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALGOLA
|
BH-01-004-006-03050310/2891
(BAHADURPUR)
|
0501004006NRG24080720230238604
|
11/07/2023
|
SANDHYA DEVI
|
0501004006WL013629
|
SANDHYA DEVI
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946213
|
|
SANDHYA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ATHMALGOLA
|
BH-01-004-006-03050310/2957
(BAHADURPUR)
|
0501004006NRG24080720230238608
|
11/07/2023
|
Raj Kumar
|
0501004006WL013629
|
Raj Kumar
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946220
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALGOLA
|
BH-01-004-006-03050310/480
(BAHADURPUR)
|
0501004006NRG24080720230238609
|
11/07/2023
|
UMESH SINGH
|
0501004006WL013629
|
UMESH SINGH
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946217
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALGOLA
|
BH-01-004-006-03050320/2840
(BAHADURPUR)
|
0501004006NRG24080720230238612
|
11/07/2023
|
SHIVAM KUMAR
|
0501004006WL013629
|
SHIVAM KUMAR
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946223
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHMALGOLA
|
BH-01-004-006-03050330/2492
(BAHADURPUR)
|
0501004006NRG24080720230238614
|
11/07/2023
|
CHINTU KUMAR
|
0501004006WL013629
|
CHINTU KUMAR
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946219
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALGOLA
|
BH-01-004-006-03050340/2491
(BAHADURPUR)
|
0501004006NRG24080720230238615
|
11/07/2023
|
JITESH KUMAR
|
0501004006WL013629
|
JITESH KUMAR
|
00415
|
SBIN0005784
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946205
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALGOLA
|
BH-01-004-006-03050370/2561
(BAHADURPUR)
|
0501004006NRG24110720230245020
|
11/07/2023
|
VINA DEVI
|
0501004006WL013922
|
VINA DEVI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946212
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALGOLA
|
BH-01-004-006-03050370/2563
(BAHADURPUR)
|
0501004006NRG24110720230245021
|
11/07/2023
|
MUNNA KUMAR
|
0501004006WL013922
|
MUNNA KUMAR
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946214
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALGOLA
|
BH-01-004-006-03050370/2692
(BAHADURPUR)
|
0501004006NRG24110720230245025
|
11/07/2023
|
MITHILESH RAVIDAS
|
0501004006WL013922
|
MITHILESH RAVIDAS
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946204
|
|
MR RAVIDAS MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
26
|
ATHMALGOLA
|
BH-01-004-001-03049500/2183
(RAMNAGAR DIARA)
|
0501004000NRG24100720230243047
|
11/07/2023
|
surendra mahto
|
0501004WL013783
|
surendra mahto
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946218
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALGOLA
|
BH-01-004-001-03049500/5185
(RAMNAGAR DIARA)
|
0501004000NRG24100720230243043
|
11/07/2023
|
VIKKY KUMAR
|
0501004WL013782
|
VIKKY KUMAR
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946215
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALGOLA
|
BH-01-004-001-03049500/6374
(RAMNAGAR DIARA)
|
0501004000NRG24100720230243045
|
11/07/2023
|
SANJEEV KUMAR
|
0501004WL013782
|
SANJEEV KUMAR
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946206
|
|
SANJEEV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
ATHMALGOLA
|
BH-01-004-006-03050370/2440
(BAHADURPUR)
|
0501004006NRG24110720230245018
|
11/07/2023
|
KUMKUM DEVI
|
0501004006WL013922
|
KUMKUM DEVI
|
00468
|
UBIN0570991
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946224
|
|
KUMKUM DEVI WO MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
ATHMALGOLA
|
BH-01-004-006-03050310/2897
(BAHADURPUR)
|
0501004006NRG24080720230238606
|
11/07/2023
|
DULARCHAND KUMAR
|
0501004006WL013629
|
DULARCHAND KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946200
|
|
MR DULARCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALGOLA
|
BH-01-004-006-03050310/995
(BAHADURPUR)
|
0501004006NRG24080720230238611
|
11/07/2023
|
Rina Devi
|
0501004006WL013629
|
Rina Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946197
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHMALGOLA
|
BH-01-004-006-03050320/2859
(BAHADURPUR)
|
0501004006NRG24080720230238613
|
11/07/2023
|
SUMEET KUMAR
|
0501004006WL013629
|
SUMEET KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946199
|
|
SUMEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHMALGOLA
|
BH-01-004-006-03050350/2913
(BAHADURPUR)
|
0501004006NRG24110720230245015
|
11/07/2023
|
VIKASH KUMAR
|
0501004006WL013922
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946193
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHMALGOLA
|
BH-01-004-006-03050350/2914
(BAHADURPUR)
|
0501004006NRG24110720230245016
|
11/07/2023
|
RAKESH KUMAR
|
0501004006WL013922
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946192
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATHMALGOLA
|
BH-01-004-006-03050370/2646
(BAHADURPUR)
|
0501004006NRG24080720230240446
|
11/07/2023
|
SANJEEV KUMAR
|
0501004006WL013688
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946195
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATHMALGOLA
|
BH-01-004-006-03050370/2676
(BAHADURPUR)
|
0501004006NRG24110720230245023
|
11/07/2023
|
NITU DEVI
|
0501004006WL013922
|
NITU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946196
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ATHMALGOLA
|
BH-01-004-006-03050370/2694
(BAHADURPUR)
|
0501004006NRG24110720230245026
|
11/07/2023
|
SUPRIYA KUMARI
|
0501004006WL013922
|
SUPRIYA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946194
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHMALGOLA
|
BH-01-004-006-03050370/2697
(BAHADURPUR)
|
0501004006NRG24110720230245027
|
11/07/2023
|
PRIYANKA KUMARI
|
0501004006WL013922
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946198
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATHMALGOLA
|
BH-01-004-006-03050370/2700
(BAHADURPUR)
|
0501004006NRG24110720230245028
|
11/07/2023
|
RAHUL KUMAR
|
0501004006WL013922
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946201
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
40
|
ATHMALGOLA
|
BH-01-004-001-03049500/6375
(RAMNAGAR DIARA)
|
0501004000NRG24100720230243046
|
11/07/2023
|
JAYKANT SINGH
|
0501004WL013782
|
JAYKANT SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079946228
|
|
JAYKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ATHMALGOLA
|
BH-01-004-003-03051240/8430
(USMANPUR)
|
0501004000NRG24110720230244880
|
11/07/2023
|
juli kumari
|
0501004WL013918
|
juli kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
02/09/2023
|
|
5079946226
|
|
JUHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ATHMALGOLA
|
BH-01-004-006-03050300/2659
(BAHADURPUR)
|
0501004006NRG24080720230240443
|
11/07/2023
|
Mala devi
|
0501004006WL013688
|
Mala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079946227
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATHMALGOLA
|
BH-01-004-006-03050370/2429
(BAHADURPUR)
|
0501004006NRG24110720230245017
|
11/07/2023
|
RUKMINI DEVI
|
0501004006WL013922
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946225
|
|
RUKMINI DEVI W/O-VIJAY MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ATHMALGOLA
|
BH-01-004-006-03050370/2561
(BAHADURPUR)
|
0501004006NRG24110720230245019
|
11/07/2023
|
RAMAKANT SAV
|
0501004006WL013922
|
RAMAKANT SAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079946229
|
|
RAMAKANT SAV S/O LATE BINDO SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|