|
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-21-018-008-01055300/6499
(JAMHARA)
|
0521018000NRG24050720230577766
|
06/07/2023
|
KANHEYA KUMAR SINGH
|
0521018WL028700
|
KANHEYA KUMAR SINGH
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762609
|
|
KANHEYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055300/6502
(JAMHARA)
|
0521018000NRG24050720230577770
|
06/07/2023
|
SUMAN DEVI
|
0521018WL028700
|
SUMAN DEVI
|
00089
|
CBIN0284443
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762607
|
|
Ms. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055300/5004
(JAMHARA)
|
0521018000NRG24050720230577755
|
06/07/2023
|
BHUSHAN KUMAR SINGH
|
0521018WL028700
|
BHUSHAN KUMAR SINGH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762592
|
|
BHUSHAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055300/5018
(JAMHARA)
|
0521018000NRG24050720230577756
|
06/07/2023
|
BIBHA DEVI
|
0521018WL028700
|
BIBHA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762596
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055300/5690
(JAMHARA)
|
0521018000NRG24050720230577759
|
06/07/2023
|
NEETU SINGH
|
0521018WL028700
|
NEETU SINGH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762598
|
|
NEETU SINGH
|
CANARA BANK(508532)
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055300/6494
(JAMHARA)
|
0521018000NRG24050720230577763
|
06/07/2023
|
MITHUN KAMTI
|
0521018WL028700
|
MITHUN KAMTI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762599
|
|
MITHUN KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055300/6495
(JAMHARA)
|
0521018000NRG24050720230577764
|
06/07/2023
|
RINA DEVI
|
0521018WL028700
|
RINA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762600
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055300/6497
(JAMHARA)
|
0521018000NRG24050720230577765
|
06/07/2023
|
RAJU KUMAR SINGH
|
0521018WL028700
|
RAJU KUMAR SINGH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762594
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055300/6500
(JAMHARA)
|
0521018000NRG24050720230577767
|
06/07/2023
|
NAVEEN KUMAR SINGH
|
0521018WL028700
|
NAVEEN KUMAR SINGH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762595
|
|
NAVEEN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055300/6504
(JAMHARA)
|
0521018000NRG24050720230577771
|
06/07/2023
|
RITESH KAMTI
|
0521018WL028700
|
RITESH KAMTI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762601
|
|
RITESH KAMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055300/6509
(JAMHARA)
|
0521018000NRG24050720230577776
|
06/07/2023
|
MAMTA DEVI
|
0521018WL028700
|
MAMTA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762597
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055300/6510
(JAMHARA)
|
0521018000NRG24050720230577777
|
06/07/2023
|
BABUL KUMAR
|
0521018WL028700
|
BABUL KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762593
|
|
BABUL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
PATARGHAT
|
BH-21-018-008-01055300/6501
(JAMHARA)
|
0521018000NRG24050720230577768
|
06/07/2023
|
ASHA KUMARI
|
0521018WL028700
|
ASHA KUMARI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762602
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PATARGHAT
|
BH-21-018-008-01055300/6508
(JAMHARA)
|
0521018000NRG24050720230577775
|
06/07/2023
|
NIKKI KUMARI
|
0521018WL028700
|
NIKKI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762605
|
|
MISS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATARGHAT
|
BH-21-018-008-01055300/5019
(JAMHARA)
|
0521018000NRG24050720230577757
|
06/07/2023
|
KANCHAN DEVI
|
0521018WL028700
|
KANCHAN DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762604
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-008-01055300/6127
(JAMHARA)
|
0521018000NRG24050720230577760
|
06/07/2023
|
SUNIL KUMAR SINGH
|
0521018WL028700
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762591
|
|
SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-008-01055300/6493
(JAMHARA)
|
0521018000NRG24050720230577762
|
06/07/2023
|
SUDAMA DEVI
|
0521018WL028700
|
SUDAMA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762606
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATARGHAT
|
BH-21-018-008-01055300/6505
(JAMHARA)
|
0521018000NRG24050720230577772
|
06/07/2023
|
MONI DEVI
|
0521018WL028700
|
MONI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762603
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATARGHAT
|
BH-21-018-008-01055300/6506
(JAMHARA)
|
0521018000NRG24050720230577773
|
06/07/2023
|
PAYAL KUMARI
|
0521018WL028700
|
PAYAL KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762608
|
|
PAYAL KUMARI DO MITHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
PATARGHAT
|
BH-21-018-008-01055300/2341
(JAMHARA)
|
0521018000NRG24050720230577754
|
06/07/2023
|
RANJEET KUMAR SINGH
|
0521018WL028700
|
RANJEET KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762589
|
|
RANJIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATARGHAT
|
BH-21-018-008-01055300/6501
(JAMHARA)
|
0521018000NRG24050720230577769
|
06/07/2023
|
MUKESH KUMAR MUNNA
|
0521018WL028700
|
MUKESH KUMAR MUNNA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762590
|
|
MR MUKESHKUMAR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
PATARGHAT
|
BH-21-018-008-01055300/6507
(JAMHARA)
|
0521018000NRG24050720230577774
|
06/07/2023
|
PINKU KAMAT
|
0521018WL028700
|
PINKU KAMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762588
|
|
PINKU KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
PATARGHAT
|
BH-21-018-008-01055300/6440
(JAMHARA)
|
0521018000NRG24050720230577761
|
06/07/2023
|
SABBIR ALAM
|
0521018WL028700
|
SABBIR ALAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964762610
|
|
SABBIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|