|
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
|
JAMALPUR
|
BH-26-002-011-02677860/4049
(PATAM(EAST))
|
0526002000NRG24150320240350372
|
15/03/2024
|
KAVITA KUMARI
|
0526002WL024476
|
KAVITA KUMARI
|
00354
|
PUNB0271100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943930
|
|
KAVITA KUMARI D/O JAYNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/3998
(PATAM(EAST))
|
0526002000NRG24150320240350365
|
15/03/2024
|
SUSHIL SINGH
|
0526002WL024476
|
SUSHIL SINGH
|
00354
|
PUNB0640500
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041943936
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/4000
(PATAM(EAST))
|
0526002000NRG24150320240350367
|
15/03/2024
|
MAKHAN SINGH
|
0526002WL024476
|
MAKHAN SINGH
|
00354
|
PUNB0640500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041943938
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/4006
(PATAM(EAST))
|
0526002000NRG24150320240350368
|
15/03/2024
|
SUSHMA DEVI
|
0526002WL024476
|
SUSHMA DEVI
|
00354
|
PUNB0640500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041943935
|
|
SUSHMA DEVI W/O SHIVDANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677860/4016
(PATAM(EAST))
|
0526002000NRG24150320240350370
|
15/03/2024
|
GURIYA DEVI
|
0526002WL024476
|
GURIYA DEVI
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943939
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/4048
(PATAM(EAST))
|
0526002000NRG24150320240350371
|
15/03/2024
|
NUTAN DEVI
|
0526002WL024476
|
NUTAN DEVI
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943934
|
|
Nutan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677890/3565
(PATAM(EAST))
|
0526002000NRG24150320240350378
|
15/03/2024
|
CHANDRADEV SAH
|
0526002WL024476
|
CHANDRADEV SAH
|
00354
|
PUNB0640500
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041943937
|
|
CHANDRADEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677890/3056
(PATAM(EAST))
|
0526002000NRG24150320240350375
|
15/03/2024
|
Abhijit kumar
|
0526002WL024476
|
Abhijit kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943933
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677890/3060
(PATAM(EAST))
|
0526002000NRG24150320240350376
|
15/03/2024
|
NILAM DEVI
|
0526002WL024476
|
NILAM DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943940
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677860/3995
(PATAM(EAST))
|
0526002000NRG24150320240350363
|
15/03/2024
|
Nilesh Kumar
|
0526002WL024476
|
Nilesh Kumar
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3041943929
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677860/3996
(PATAM(EAST))
|
0526002000NRG24150320240350364
|
15/03/2024
|
Veena Devi
|
0526002WL024476
|
Veena Devi
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041943928
|
|
Veena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAMALPUR
|
BH-26-002-011-02677860/3999
(PATAM(EAST))
|
0526002000NRG24150320240350366
|
15/03/2024
|
Nawita Devi
|
0526002WL024476
|
Nawita Devi
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041943927
|
|
Nawita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
13
|
JAMALPUR
|
BH-26-002-011-02677860/4011
(PATAM(EAST))
|
0526002000NRG24150320240350369
|
15/03/2024
|
MANOJ CHAUDHARI
|
0526002WL024476
|
MANOJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041943941
|
|
MANOJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMALPUR
|
BH-26-002-011-02677860/4050
(PATAM(EAST))
|
0526002000NRG24150320240350373
|
15/03/2024
|
ASHUTOSH KUMAR
|
0526002WL024476
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943932
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMALPUR
|
BH-26-002-011-02677860/4067
(PATAM(EAST))
|
0526002000NRG24150320240350374
|
15/03/2024
|
Bhairav Kumar
|
0526002WL024476
|
Bhairav Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041943931
|
|
Bhairav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAMALPUR
|
BH-26-002-011-02677890/3565
(PATAM(EAST))
|
0526002000NRG24150320240350377
|
15/03/2024
|
SHOBHA DEVI
|
0526002WL024476
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3041943942
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45546
|
45546
|
|
|
|
|
|
|
|