|
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-21-018-009-01055600/1224
(PAMA)
|
0521018000NRG24040320240890307
|
04/03/2024
|
MANJU DEVI
|
0521018WL060745
|
MANJU DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652636
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PATARGHAT
|
BH-21-018-009-01055600/1241
(PAMA)
|
0521018000NRG24040320240890308
|
04/03/2024
|
URMILA DEVI
|
0521018WL060745
|
URMILA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652655
|
|
Miss. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATARGHAT
|
BH-21-018-009-01055600/2514
(PAMA)
|
0521018000NRG24040320240890314
|
04/03/2024
|
SONIYA DEVI
|
0521018WL060745
|
SONIYA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652648
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATARGHAT
|
BH-21-018-009-01055600/2515
(PAMA)
|
0521018000NRG24040320240890315
|
04/03/2024
|
USHA DEVI
|
0521018WL060745
|
USHA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652659
|
|
Mrs. USHA DEVI (ILLI) W/O--BALDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATARGHAT
|
BH-21-018-009-01055600/2518
(PAMA)
|
0521018000NRG24040320240890316
|
04/03/2024
|
SHYAM KUMAR YADAV
|
0521018WL060745
|
SHYAM KUMAR YADAV
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652656
|
|
MR SHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-009-01055600/2781
(PAMA)
|
0521018000NRG24040320240890317
|
04/03/2024
|
DEVKI DEVI
|
0521018WL060745
|
DEVKI DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652647
|
|
Miss. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATARGHAT
|
BH-21-018-009-01055600/2806
(PAMA)
|
0521018000NRG24040320240890318
|
04/03/2024
|
MUKHARI DEVI
|
0521018WL060745
|
MUKHARI DEVI
|
00089
|
CBIN0282444
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039652649
|
|
Ms. Mukhari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATARGHAT
|
BH-21-018-009-01055600/2810
(PAMA)
|
0521018000NRG24040320240890319
|
04/03/2024
|
KIRAN DEVI
|
0521018WL060745
|
KIRAN DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652650
|
|
Miss. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATARGHAT
|
BH-21-018-009-01055600/3259
(PAMA)
|
0521018000NRG24040320240890325
|
04/03/2024
|
LALITA DEVI
|
0521018WL060745
|
LALITA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652637
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATARGHAT
|
BH-21-018-009-01055600/4978
(PAMA)
|
0521018000NRG24040320240890332
|
04/03/2024
|
LAV KUMAR
|
0521018WL060745
|
LAV KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652651
|
|
LAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
11
|
PATARGHAT
|
BH-21-018-009-01055600/4396
(PAMA)
|
0521018000NRG24040320240890328
|
04/03/2024
|
CHAMPA DEVI
|
0521018WL060745
|
CHAMPA DEVI
|
00415
|
SBIN0003008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652644
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PATARGHAT
|
BH-21-018-009-01055600/4975
(PAMA)
|
0521018000NRG24040320240890330
|
04/03/2024
|
PINKI KUMARI
|
0521018WL060745
|
PINKI KUMARI
|
00415
|
SBIN0006430
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652640
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PATARGHAT
|
BH-21-018-009-01055600/1487
(PAMA)
|
0521018000NRG24040320240890309
|
04/03/2024
|
RANJAN KUMAR YADAV
|
0521018WL060745
|
RANJAN KUMAR YADAV
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652657
|
|
Ranjan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATARGHAT
|
BH-21-018-009-01055600/2243
(PAMA)
|
0521018000NRG24040320240890311
|
04/03/2024
|
JAYRAM YADAV
|
0521018WL060745
|
JAYRAM YADAV
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652658
|
|
Mr. Jayram Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PATARGHAT
|
BH-21-018-009-01055600/2260
(PAMA)
|
0521018000NRG24040320240890312
|
04/03/2024
|
BABITA DEVI
|
0521018WL060745
|
BABITA DEVI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039652638
|
|
MR MANGAL KAMTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-009-01055600/2266
(PAMA)
|
0521018000NRG24040320240890313
|
04/03/2024
|
SULEKHA DEVI
|
0521018WL060745
|
SULEKHA DEVI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039652634
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-009-01055600/2852
(PAMA)
|
0521018000NRG24040320240890320
|
04/03/2024
|
LALITA DEVI
|
0521018WL060745
|
LALITA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652633
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATARGHAT
|
BH-21-018-009-01055600/3150
(PAMA)
|
0521018000NRG24040320240890321
|
04/03/2024
|
GAURI KHATOON
|
0521018WL060745
|
GAURI KHATOON
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652645
|
|
MRS GAURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATARGHAT
|
BH-21-018-009-01055600/3151
(PAMA)
|
0521018000NRG24040320240890322
|
04/03/2024
|
SONI DEVI
|
0521018WL060745
|
SONI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652642
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-009-01055600/3154
(PAMA)
|
0521018000NRG24040320240890323
|
04/03/2024
|
KAJAL KUMARI
|
0521018WL060745
|
KAJAL KUMARI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039652643
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATARGHAT
|
BH-21-018-009-01055600/377
(PAMA)
|
0521018000NRG24040320240890326
|
04/03/2024
|
MANJU DEVI
|
0521018WL060745
|
MANJU DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652641
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATARGHAT
|
BH-21-018-009-01055600/4397
(PAMA)
|
0521018000NRG24040320240890329
|
04/03/2024
|
ABHMANU KUMAR
|
0521018WL060745
|
ABHMANU KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652646
|
|
Abhmanu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PATARGHAT
|
BH-21-018-009-01055600/5055
(PAMA)
|
0521018000NRG24040320240890333
|
04/03/2024
|
DOLI KUMARI
|
0521018WL060745
|
DOLI KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652639
|
|
MRS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29448
|
29448
|
|
|
|
|
|
|
|
|
24
|
PATARGHAT
|
BH-21-018-009-01055600/3248
(PAMA)
|
0521018000NRG24040320240890324
|
04/03/2024
|
RUBI DEVI
|
0521018WL060745
|
RUBI DEVI
|
00415
|
SBIN0008574
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652635
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
PATARGHAT
|
BH-21-018-009-01055600/1519
(PAMA)
|
0521018000NRG24040320240890310
|
04/03/2024
|
HERO KAMTI
|
0521018WL060745
|
HERO KAMTI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652652
|
|
MR HEERO KAMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATARGHAT
|
BH-21-018-009-01055600/4384
(PAMA)
|
0521018000NRG24040320240890327
|
04/03/2024
|
SANGEETA DEVI
|
0521018WL060745
|
SANGEETA DEVI
|
00468
|
UBIN0570125
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039652653
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATARGHAT
|
BH-21-018-009-01055600/4976
(PAMA)
|
0521018000NRG24040320240890331
|
04/03/2024
|
REENA DEVI
|
0521018WL060745
|
REENA DEVI
|
00468
|
UBIN0570125
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3039652654
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72792
|
72792
|
|
|
|
|
|
|
|