|
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
|
JAMALPUR
|
BH-26-002-004-02686800/2423
(INDRUKHA(EAST))
|
0526002000NRG24030320240328836
|
03/03/2024
|
ABHAY SINGH
|
0526002WL023343
|
ABHAY SINGH
|
00045
|
BARB0JAMALP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640696
|
|
Mr. ABHAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMALPUR
|
BH-26-002-004-02686800/2439
(INDRUKHA(EAST))
|
0526002000NRG24030320240328839
|
03/03/2024
|
NILESH KUMAR
|
0526002WL023346
|
NILESH KUMAR
|
00045
|
BARB0JAMALP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640682
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-004-02686800/2028
(INDRUKHA(EAST))
|
0526002000NRG24030320240328851
|
03/03/2024
|
SHASHI BHUSHAN SINGH
|
0526002WL023358
|
SHASHI BHUSHAN SINGH
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640695
|
|
SHASHI BHUSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JAMALPUR
|
BH-26-002-004-02686800/2167
(INDRUKHA(EAST))
|
0526002000NRG24030320240328849
|
03/03/2024
|
UTTAM KUMAR
|
0526002WL023356
|
UTTAM KUMAR
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640685
|
|
UTTAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
JAMALPUR
|
BH-26-002-004-02686800/2224
(INDRUKHA(EAST))
|
0526002000NRG24030320240328844
|
03/03/2024
|
prabhakar kumar
|
0526002WL023351
|
prabhakar kumar
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640694
|
|
PRABHAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMALPUR
|
BH-26-002-004-02686800/2225
(INDRUKHA(EAST))
|
0526002000NRG24030320240328846
|
03/03/2024
|
sanjay singh
|
0526002WL023353
|
sanjay singh
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640683
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
JAMALPUR
|
BH-26-002-004-02686800/2228
(INDRUKHA(EAST))
|
0526002000NRG24030320240328845
|
03/03/2024
|
manoj singh
|
0526002WL023352
|
manoj singh
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640689
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMALPUR
|
BH-26-002-004-02686800/2232
(INDRUKHA(EAST))
|
0526002000NRG24030320240328852
|
03/03/2024
|
varun kumar
|
0526002WL023359
|
varun kumar
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640686
|
|
BARUN KUMAR S/O SACHCHIDANAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JAMALPUR
|
BH-26-002-004-02686800/2281
(INDRUKHA(EAST))
|
0526002000NRG24030320240328854
|
03/03/2024
|
shanker singh
|
0526002WL023361
|
shanker singh
|
00048
|
BKID0004649
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640690
|
|
SHANKAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMALPUR
|
BH-26-002-004-02686800/2424
(INDRUKHA(EAST))
|
0526002000NRG24030320240328837
|
03/03/2024
|
vivekanand singh
|
0526002WL023344
|
vivekanand singh
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640688
|
|
VIVEKANAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JAMALPUR
|
BH-26-002-004-02686800/2425
(INDRUKHA(EAST))
|
0526002000NRG24030320240328842
|
03/03/2024
|
baibhav vikash
|
0526002WL023349
|
baibhav vikash
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640684
|
|
BAIBHAV VIKASH
|
BANK OF INDIA(508505)
|
|
12
|
JAMALPUR
|
BH-26-002-004-02686800/2438
(INDRUKHA(EAST))
|
0526002000NRG24030320240328840
|
03/03/2024
|
amresh kumar
|
0526002WL023347
|
amresh kumar
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640693
|
|
AMRESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
JAMALPUR
|
BH-26-002-004-02686800/734
(INDRUKHA(EAST))
|
0526002000NRG24030320240328838
|
03/03/2024
|
NILESH KUMAR
|
0526002WL023345
|
NILESH KUMAR
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640687
|
|
SINGH NILESHKUMAR SHYAMKISHOR
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
14
|
JAMALPUR
|
BH-26-002-004-02686800/2131
(INDRUKHA(EAST))
|
0526002000NRG24030320240328850
|
03/03/2024
|
ramlagan singh
|
0526002WL023357
|
ramlagan singh
|
00089
|
CBIN0280047
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640674
|
|
RAMLAGAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAMALPUR
|
BH-26-002-004-02686800/2422
(INDRUKHA(EAST))
|
0526002000NRG24030320240328835
|
03/03/2024
|
gulshan kumar
|
0526002WL023342
|
gulshan kumar
|
00089
|
CBIN0280047
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640681
|
|
Mr. GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
JAMALPUR
|
BH-26-002-004-02686800/724
(INDRUKHA(EAST))
|
0526002000NRG24030320240328831
|
03/03/2024
|
vikas kumar
|
0526002WL023338
|
vikas kumar
|
00152
|
HDFC0002531
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640691
|
|
CHHOTI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
JAMALPUR
|
BH-26-002-004-02686800/2004
(INDRUKHA(EAST))
|
0526002000NRG24030320240328843
|
03/03/2024
|
LALAN KUMAR SINGH
|
0526002WL023350
|
LALAN KUMAR SINGH
|
00176
|
IDIB000J550
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640675
|
|
LALAN KU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
JAMALPUR
|
BH-26-002-004-02686800/2226
(INDRUKHA(EAST))
|
0526002000NRG24030320240328847
|
03/03/2024
|
hemanshu pathak
|
0526002WL023354
|
hemanshu pathak
|
00415
|
SBIN0003210
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640678
|
|
MR HIMANSHU KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
JAMALPUR
|
BH-26-002-004-02686800/2227
(INDRUKHA(EAST))
|
0526002000NRG24030320240328848
|
03/03/2024
|
piush kumar
|
0526002WL023355
|
piush kumar
|
00415
|
SBIN0003597
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640679
|
|
MR PIUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMALPUR
|
BH-26-002-004-02686800/2419
(INDRUKHA(EAST))
|
0526002000NRG24030320240328834
|
03/03/2024
|
munni devi
|
0526002WL023341
|
munni devi
|
00415
|
SBIN0003597
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640680
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
JAMALPUR
|
BH-26-002-004-02686800/2127
(INDRUKHA(EAST))
|
0526002000NRG24030320240328853
|
03/03/2024
|
shubham kumar
|
0526002WL023360
|
shubham kumar
|
00462
|
UCBA0002437
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039640677
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
22
|
JAMALPUR
|
BH-26-002-004-02686800/2433
(INDRUKHA(EAST))
|
0526002000NRG24030320240328841
|
03/03/2024
|
BRAJESH KUMAR
|
0526002WL023348
|
BRAJESH KUMAR
|
00462
|
UCBA0002437
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640697
|
|
BRAJESH KUMAR
|
UCO BANK(607066)
|
|
23
|
JAMALPUR
|
BH-26-002-004-02686800/723
(INDRUKHA(EAST))
|
0526002000NRG24030320240328832
|
03/03/2024
|
binit kumar binit
|
0526002WL023339
|
binit kumar binit
|
00462
|
UCBA0002437
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640676
|
|
BINIT KUMAR BINIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
JAMALPUR
|
BH-26-002-004-02686600/1790
(INDRUKHA(EAST))
|
0526002000NRG24030320240328833
|
03/03/2024
|
rajshree devi
|
0526002WL023340
|
rajshree devi
|
00468
|
UBIN0569526
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039640692
|
|
RAJSHREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|