|
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-01-004-006-03050300/2884
(BAHADURPUR)
|
0501004006NRG24200620230157557
|
20/06/2023
|
SWETA KUMARI
|
0501004006WL009997
|
SWETA KUMARI
|
00045
|
BARB0EXTMOK
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809156753
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-006-03050330/2875
(BAHADURPUR)
|
0501004006NRG24200620230157549
|
20/06/2023
|
SANDHIR SINGH
|
0501004006WL009996
|
SANDHIR SINGH
|
00177
|
IOBA0003483
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156729
|
|
SANDHIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-006-03050300/2862
(BAHADURPUR)
|
0501004006NRG24200620230157555
|
20/06/2023
|
RANDHIR KUMAR
|
0501004006WL009997
|
RANDHIR KUMAR
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156744
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALGOLA
|
BH-01-004-006-03050300/2883
(BAHADURPUR)
|
0501004006NRG24200620230157556
|
20/06/2023
|
RITANJALI KUMARI
|
0501004006WL009997
|
RITANJALI KUMARI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156748
|
|
RITANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATHMALGOLA
|
BH-01-004-006-03050300/2886
(BAHADURPUR)
|
0501004006NRG24200620230157559
|
20/06/2023
|
KHUSHBU KUMARI
|
0501004006WL009997
|
KHUSHBU KUMARI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156751
|
|
KHUSHOOKUMARI
|
The Patliputra Central Co-Operative Bank Ltd.(607924)
|
|
6
|
ATHMALGOLA
|
BH-01-004-006-03050300/2887
(BAHADURPUR)
|
0501004006NRG24200620230157560
|
20/06/2023
|
SONAM KUMARI
|
0501004006WL009997
|
SONAM KUMARI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809156750
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHMALGOLA
|
BH-01-004-006-03050300/2888
(BAHADURPUR)
|
0501004006NRG24200620230157561
|
20/06/2023
|
PUNAM DEVI
|
0501004006WL009997
|
PUNAM DEVI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156741
|
|
PUNAM DEVI WO-SHYAMNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ATHMALGOLA
|
BH-01-004-006-03050310/175
(BAHADURPUR)
|
0501004006NRG24200620230157565
|
20/06/2023
|
Lava Kush singh
|
0501004006WL009997
|
Lava Kush singh
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156745
|
|
LAVA KUSH SINGH S/O VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ATHMALGOLA
|
BH-01-004-006-03050310/2451
(BAHADURPUR)
|
0501004006NRG24200620230157567
|
20/06/2023
|
MAMITA DEVI
|
0501004006WL009997
|
MAMITA DEVI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156749
|
|
MRS MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALGOLA
|
BH-01-004-006-03050310/2455
(BAHADURPUR)
|
0501004006NRG24200620230157568
|
20/06/2023
|
SHANTI DEVI
|
0501004006WL009997
|
SHANTI DEVI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156746
|
|
SHANTI DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATHMALGOLA
|
BH-01-004-006-03050310/2464
(BAHADURPUR)
|
0501004006NRG24200620230157569
|
20/06/2023
|
SUSHMA DEVI
|
0501004006WL009997
|
SUSHMA DEVI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156742
|
|
SUSHAMA DEVI WO ANIL KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATHMALGOLA
|
BH-01-004-006-03050310/2534
(BAHADURPUR)
|
0501004006NRG24200620230157571
|
20/06/2023
|
JITESH KUMAR
|
0501004006WL009997
|
JITESH KUMAR
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156743
|
|
JITESH KUMAR S/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ATHMALGOLA
|
BH-01-004-006-03050310/2871
(BAHADURPUR)
|
0501004006NRG24200620230157541
|
20/06/2023
|
SANJIV KUMAR SINGH
|
0501004006WL009996
|
SANJIV KUMAR SINGH
|
00354
|
PUNB0794400
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809156747
|
|
SANJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
14
|
ATHMALGOLA
|
BH-01-004-006-03050310/2446
(BAHADURPUR)
|
0501004006NRG24200620230157534
|
20/06/2023
|
CHHOTU KUMAR
|
0501004006WL009996
|
CHHOTU KUMAR
|
00415
|
SBIN0000026
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156739
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
ATHMALGOLA
|
BH-01-004-006-03050300/2885
(BAHADURPUR)
|
0501004006NRG24200620230157558
|
20/06/2023
|
SACHIN KUMAR
|
0501004006WL009997
|
SACHIN KUMAR
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156731
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALGOLA
|
BH-01-004-006-03050300/2895
(BAHADURPUR)
|
0501004006NRG24200620230157563
|
20/06/2023
|
TEJO LAL
|
0501004006WL009997
|
TEJO LAL
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156728
|
|
MR TEJO LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHMALGOLA
|
BH-01-004-006-03050310/2261
(BAHADURPUR)
|
0501004006NRG24200620230157566
|
20/06/2023
|
kajal devi
|
0501004006WL009997
|
kajal devi
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156733
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALGOLA
|
BH-01-004-006-03050310/2463
(BAHADURPUR)
|
0501004006NRG24200620230157535
|
20/06/2023
|
VIJAY KUMAR
|
0501004006WL009996
|
VIJAY KUMAR
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156726
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALGOLA
|
BH-01-004-006-03050310/2535
(BAHADURPUR)
|
0501004006NRG24200620230157572
|
20/06/2023
|
KISHOR SINGH
|
0501004006WL009997
|
KISHOR SINGH
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156727
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATHMALGOLA
|
BH-01-004-006-03050310/2621
(BAHADURPUR)
|
0501004006NRG24200620230157536
|
20/06/2023
|
SAROJ KUMAR
|
0501004006WL009996
|
SAROJ KUMAR
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156738
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALGOLA
|
BH-01-004-006-03050310/2849
(BAHADURPUR)
|
0501004006NRG24200620230157538
|
20/06/2023
|
MANJU DEVI
|
0501004006WL009996
|
MANJU DEVI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156730
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALGOLA
|
BH-01-004-006-03050310/2874
(BAHADURPUR)
|
0501004006NRG24200620230157542
|
20/06/2023
|
DEVRAJ KUMAR
|
0501004006WL009996
|
DEVRAJ KUMAR
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156736
|
|
MR DEVRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALGOLA
|
BH-01-004-006-03050310/2877
(BAHADURPUR)
|
0501004006NRG24200620230157543
|
20/06/2023
|
NISHA DEVI
|
0501004006WL009996
|
NISHA DEVI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156734
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALGOLA
|
BH-01-004-006-03050310/2878
(BAHADURPUR)
|
0501004006NRG24200620230157544
|
20/06/2023
|
MUSKAN KUMARI
|
0501004006WL009996
|
MUSKAN KUMARI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156737
|
|
MISS MUSKAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALGOLA
|
BH-01-004-006-03050310/994
(BAHADURPUR)
|
0501004006NRG24200620230157546
|
20/06/2023
|
mamta devi
|
0501004006WL009996
|
mamta devi
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156725
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALGOLA
|
BH-01-004-006-03050330/2837
(BAHADURPUR)
|
0501004006NRG24200620230157547
|
20/06/2023
|
PUJA KUMARI
|
0501004006WL009996
|
PUJA KUMARI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156732
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALGOLA
|
BH-01-004-006-03050330/2873
(BAHADURPUR)
|
0501004006NRG24200620230157548
|
20/06/2023
|
SAMMI KUMARI
|
0501004006WL009996
|
SAMMI KUMARI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156735
|
|
MISS SAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATHMALGOLA
|
BH-01-004-006-03050340/2491
(BAHADURPUR)
|
0501004006NRG24200620230157551
|
20/06/2023
|
JITESH KUMAR
|
0501004006WL009996
|
JITESH KUMAR
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156724
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
29
|
ATHMALGOLA
|
BH-01-004-006-03050310/2869
(BAHADURPUR)
|
0501004006NRG24200620230157540
|
20/06/2023
|
SHUSHIL KUMAR
|
0501004006WL009996
|
SHUSHIL KUMAR
|
00468
|
UBIN0934747
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809156740
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
ATHMALGOLA
|
BH-01-004-006-03050300/2588
(BAHADURPUR)
|
0501004006NRG24200620230157554
|
20/06/2023
|
DAZY DEVI
|
0501004006WL009997
|
DAZY DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809156719
|
|
DAZY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHMALGOLA
|
BH-01-004-006-03050310/2487
(BAHADURPUR)
|
0501004006NRG24200620230157570
|
20/06/2023
|
GAUTAM GAMBHIR
|
0501004006WL009997
|
GAUTAM GAMBHIR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2809156723
|
|
GAUTAM GAMBHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHMALGOLA
|
BH-01-004-006-03050310/2630
(BAHADURPUR)
|
0501004006NRG24200620230157573
|
20/06/2023
|
NAGENDRA KUMAR
|
0501004006WL009997
|
NAGENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2809156721
|
|
NAGENDRA KUMAR S/O RAMBALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ATHMALGOLA
|
BH-01-004-006-03050330/2905
(BAHADURPUR)
|
0501004006NRG24200620230157550
|
20/06/2023
|
KAUSHIK KUMAR
|
0501004006WL009996
|
KAUSHIK KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809156718
|
|
KAUSHIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHMALGOLA
|
BH-01-004-006-03050350/2863
(BAHADURPUR)
|
0501004006NRG24200620230157552
|
20/06/2023
|
AVINASH KUMAR
|
0501004006WL009996
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809156722
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATHMALGOLA
|
BH-01-004-006-03050350/2865
(BAHADURPUR)
|
0501004006NRG24200620230157553
|
20/06/2023
|
MANOJ KUMAR
|
0501004006WL009996
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2809156720
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
36
|
ATHMALGOLA
|
BH-01-004-006-03050310/2866
(BAHADURPUR)
|
0501004006NRG24200620230157539
|
20/06/2023
|
GAUTAM KUMAR
|
0501004006WL009996
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
28/06/2023
|
|
2809156752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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2052
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2052
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Total
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69768
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69768
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