|
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-21-018-003-01054700/2552
(GOLMA EAST)
|
0521018000NRG24120720230613779
|
13/07/2023
|
KAUSALYA DEVI
|
0521018WL030706
|
KAUSALYA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824121
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATARGHAT
|
BH-21-018-003-01054700/3048-A
(GOLMA EAST)
|
0521018000NRG24120720230613781
|
13/07/2023
|
PRATIBHA KUMARI
|
0521018WL030706
|
PRATIBHA KUMARI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824123
|
|
PRATIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATARGHAT
|
BH-21-018-003-01054700/3196
(GOLMA EAST)
|
0521018000NRG24120720230613782
|
13/07/2023
|
PUJA DEVI
|
0521018WL030706
|
PUJA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824126
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATARGHAT
|
BH-21-018-003-01054700/3220
(GOLMA EAST)
|
0521018000NRG24120720230613786
|
13/07/2023
|
SOBHA DEVI
|
0521018WL030706
|
SOBHA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824122
|
|
SOBHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATARGHAT
|
BH-21-018-003-01054700/3221
(GOLMA EAST)
|
0521018000NRG24120720230613787
|
13/07/2023
|
NUTAN DEVI
|
0521018WL030706
|
NUTAN DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824128
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATARGHAT
|
BH-21-018-003-01054700/3435
(GOLMA EAST)
|
0521018000NRG24120720230613788
|
13/07/2023
|
SULEKHA DEVI
|
0521018WL030706
|
SULEKHA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824116
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATARGHAT
|
BH-21-018-003-01054700/4796-A
(GOLMA EAST)
|
0521018000NRG24120720230613789
|
13/07/2023
|
puja kumari
|
0521018WL030706
|
puja kumari
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824125
|
|
PUJA KUMARI S/O BIPIN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PATARGHAT
|
BH-21-018-003-01054700/6118
(GOLMA EAST)
|
0521018000NRG24120720230613795
|
13/07/2023
|
AJAY KUMAR
|
0521018WL030706
|
AJAY KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824119
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATARGHAT
|
BH-21-018-003-01054700/6119
(GOLMA EAST)
|
0521018000NRG24120720230613796
|
13/07/2023
|
SANJULA DEVI
|
0521018WL030706
|
SANJULA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824118
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATARGHAT
|
BH-21-018-003-01054700/678
(GOLMA EAST)
|
0521018000NRG24120720230613798
|
13/07/2023
|
VIKASH KUMAR
|
0521018WL030706
|
VIKASH KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824124
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATARGHAT
|
BH-21-018-003-01054700/735
(GOLMA EAST)
|
0521018000NRG24120720230613802
|
13/07/2023
|
NAULAKHIYA DEVI
|
0521018WL030706
|
NAULAKHIYA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824120
|
|
NAULAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATARGHAT
|
BH-21-018-003-01054700/777
(GOLMA EAST)
|
0521018000NRG24120720230613804
|
13/07/2023
|
Subhash Paswan
|
0521018WL030706
|
Subhash Paswan
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824117
|
|
SUBHASH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATARGHAT
|
BH-21-018-003-01054700/785
(GOLMA EAST)
|
0521018000NRG24120720230613805
|
13/07/2023
|
Mithilesh yadav
|
0521018WL030706
|
Mithilesh yadav
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824127
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
PATARGHAT
|
BH-21-018-003-01054700/6808
(GOLMA EAST)
|
0521018000NRG24120720230613800
|
13/07/2023
|
Arti kumari
|
0521018WL030706
|
Arti kumari
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824115
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATARGHAT
|
BH-21-018-003-01054700/2969
(GOLMA EAST)
|
0521018000NRG24120720230613780
|
13/07/2023
|
JAYKANT YADAV
|
0521018WL030706
|
JAYKANT YADAV
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824112
|
|
JAYKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATARGHAT
|
BH-21-018-003-01054700/6112
(GOLMA EAST)
|
0521018000NRG24120720230613793
|
13/07/2023
|
SHOBHA DEVI
|
0521018WL030706
|
SHOBHA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824113
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PATARGHAT
|
BH-21-018-003-01054700/5440
(GOLMA EAST)
|
0521018000NRG24120720230613790
|
13/07/2023
|
PRIYANKA KUMARI
|
0521018WL030706
|
PRIYANKA KUMARI
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824129
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATARGHAT
|
BH-21-018-003-01054700/6121
(GOLMA EAST)
|
0521018000NRG24120720230613797
|
13/07/2023
|
NIMA DEVI
|
0521018WL030706
|
NIMA DEVI
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824114
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
PATARGHAT
|
BH-21-018-003-01054700/3206
(GOLMA EAST)
|
0521018000NRG24120720230613783
|
13/07/2023
|
SHANTI DEVI
|
0521018WL030706
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824107
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATARGHAT
|
BH-21-018-003-01054700/3207
(GOLMA EAST)
|
0521018000NRG24120720230613784
|
13/07/2023
|
MUNNI DEVI
|
0521018WL030706
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824108
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATARGHAT
|
BH-21-018-003-01054700/3217
(GOLMA EAST)
|
0521018000NRG24120720230613785
|
13/07/2023
|
ASHA DEVI
|
0521018WL030706
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824110
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATARGHAT
|
BH-21-018-003-01054700/6111
(GOLMA EAST)
|
0521018000NRG24120720230613792
|
13/07/2023
|
DAMODAR THAKUR
|
0521018WL030706
|
DAMODAR THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824109
|
|
DAMODAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATARGHAT
|
BH-21-018-003-01054700/753
(GOLMA EAST)
|
0521018000NRG24120720230613803
|
13/07/2023
|
Bijal Yadav
|
0521018WL030706
|
Bijal Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079824111
|
|
BIJAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|