|
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-01-004-001-03049500/1480
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418658
|
02/03/2024
|
subedar ram
|
0501004WL042678
|
subedar ram
|
00354
|
PUNB0131500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780892
|
|
SUVEDAR DAS SON OF BHEKHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-001-03049500/1064
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418651
|
02/03/2024
|
Murti devi
|
0501004WL042678
|
Murti devi
|
00354
|
PUNB0316500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780881
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATHMALGOLA
|
BH-01-004-001-03049500/1066
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418653
|
02/03/2024
|
bindu devi
|
0501004WL042678
|
bindu devi
|
00354
|
PUNB0316500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780882
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATHMALGOLA
|
BH-01-004-001-03049500/2090
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418660
|
02/03/2024
|
MALO DEVI
|
0501004WL042678
|
MALO DEVI
|
00354
|
PUNB0316500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780893
|
|
MALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ATHMALGOLA
|
BH-01-004-001-03049500/2156
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418661
|
02/03/2024
|
naina devi
|
0501004WL042678
|
naina devi
|
00354
|
PUNB0316500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780880
|
|
NAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ATHMALGOLA
|
BH-01-004-001-03049500/3452
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418665
|
02/03/2024
|
SHANTI DEVI
|
0501004WL042678
|
SHANTI DEVI
|
00354
|
PUNB0316500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780894
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
ATHMALGOLA
|
BH-01-004-001-03049500/3412
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418662
|
02/03/2024
|
SUKHDEV PASWAN
|
0501004WL042678
|
SUKHDEV PASWAN
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780899
|
|
SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ATHMALGOLA
|
BH-01-004-001-03049500/1067
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418654
|
02/03/2024
|
Raushani Devi
|
0501004WL042678
|
Raushani Devi
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780885
|
|
MRS RAUSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALGOLA
|
BH-01-004-001-03049500/1315
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418655
|
02/03/2024
|
shyamsundar das
|
0501004WL042678
|
shyamsundar das
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780884
|
|
SHYAMSUNDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ATHMALGOLA
|
BH-01-004-001-03049500/1411
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418657
|
02/03/2024
|
shiv kumari devi
|
0501004WL042678
|
shiv kumari devi
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780883
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATHMALGOLA
|
BH-01-004-001-03049500/3428
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418663
|
02/03/2024
|
SIHANTA DEVI
|
0501004WL042678
|
SIHANTA DEVI
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780895
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ATHMALGOLA
|
BH-01-004-001-03049500/3887
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418667
|
02/03/2024
|
SITTU KUMAR
|
0501004WL042678
|
SITTU KUMAR
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780896
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
ATHMALGOLA
|
BH-01-004-001-03049500/1063
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418650
|
02/03/2024
|
Sanjit paswan
|
0501004WL042678
|
Sanjit paswan
|
00468
|
UBIN0918695
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780886
|
|
SANJEET PASWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATHMALGOLA
|
BH-01-004-001-03049500/1337
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418656
|
02/03/2024
|
deepmala kumari
|
0501004WL042678
|
deepmala kumari
|
00468
|
UBIN0918695
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039780897
|
|
MISS DEEPMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
ATHMALGOLA
|
BH-01-004-001-03049500/1061
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418648
|
02/03/2024
|
chandeshwar mahto
|
0501004WL042678
|
chandeshwar mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780898
|
|
CHANDESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ATHMALGOLA
|
BH-01-004-001-03049500/1062
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418649
|
02/03/2024
|
Anita Devi
|
0501004WL042678
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780889
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ATHMALGOLA
|
BH-01-004-001-03049500/1065
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418652
|
02/03/2024
|
sintu kumar
|
0501004WL042678
|
sintu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780891
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ATHMALGOLA
|
BH-01-004-001-03049500/2
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418659
|
02/03/2024
|
Sonu kumar
|
0501004WL042678
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780888
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ATHMALGOLA
|
BH-01-004-001-03049500/3438
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418664
|
02/03/2024
|
Dharm shila devi
|
0501004WL042678
|
Dharm shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780887
|
|
DHARM SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ATHMALGOLA
|
BH-01-004-001-03049500/356
(RAMNAGAR DIARA)
|
0501004000NRG24010320240418666
|
02/03/2024
|
Pawan paswan
|
0501004WL042678
|
Pawan paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039780890
|
|
PAWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|