|
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-21-018-001-01055000/3914
(BISHANPUR)
|
0521018000NRG24260620230511225
|
28/06/2023
|
ALOK KUMAR SINGH
|
0521018WL025679
|
ALOK KUMAR SINGH
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200155
|
|
ALOK KUMAR SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-001-01054800/1302
(BISHANPUR)
|
0521018000NRG24260620230511205
|
28/06/2023
|
SUDHIR SADA
|
0521018WL025679
|
SUDHIR SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200157
|
|
Mr. Sudhir Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATARGHAT
|
BH-21-018-001-01054800/1306
(BISHANPUR)
|
0521018000NRG24260620230511206
|
28/06/2023
|
BAUKU SADA
|
0521018WL025679
|
BAUKU SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200150
|
|
Mr. Bauku Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATARGHAT
|
BH-21-018-001-01054800/1308
(BISHANPUR)
|
0521018000NRG24260620230511207
|
28/06/2023
|
PRAKASH SADA
|
0521018WL025679
|
PRAKASH SADA
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200151
|
|
Mr. Prakash Sada
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATARGHAT
|
BH-21-018-001-01055000/2928
(BISHANPUR)
|
0521018000NRG24260620230511216
|
28/06/2023
|
SHANICHAR DEVI
|
0521018WL025679
|
SHANICHAR DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200156
|
|
MRS SANICHAR DEVIIAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-001-01055000/2935
(BISHANPUR)
|
0521018000NRG24260620230511217
|
28/06/2023
|
JANKI DEVI
|
0521018WL025679
|
JANKI DEVI
|
00089
|
CBIN0282444
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200149
|
|
Mrs. Janki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATARGHAT
|
BH-21-018-001-01055000/3222
(BISHANPUR)
|
0521018000NRG24260620230511222
|
28/06/2023
|
ABHINASH KUMAR
|
0521018WL025679
|
ABHINASH KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200148
|
|
Mr. Abhinash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATARGHAT
|
BH-21-018-001-01055000/3318
(BISHANPUR)
|
0521018000NRG24260620230511224
|
28/06/2023
|
RANDHEER SAH
|
0521018WL025679
|
RANDHEER SAH
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200152
|
|
Mr. Randheer Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATARGHAT
|
BH-21-018-001-01055000/4354
(BISHANPUR)
|
0521018000NRG24260620230511228
|
28/06/2023
|
RAMAKISHOR SINGH
|
0521018WL025679
|
RAMAKISHOR SINGH
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200153
|
|
Mr. Ramakishor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
10
|
PATARGHAT
|
BH-21-018-001-01054800/2789
(BISHANPUR)
|
0521018000NRG24260620230511208
|
28/06/2023
|
SHUBHANKAR KUMAR SINGH
|
0521018WL025679
|
SHUBHANKAR KUMAR SINGH
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200141
|
|
SHUBHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-001-01054800/4664
(BISHANPUR)
|
0521018000NRG24260620230511210
|
28/06/2023
|
AMARJIT KUMAR SINGH
|
0521018WL025679
|
AMARJIT KUMAR SINGH
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200147
|
|
AMARJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATARGHAT
|
BH-21-018-001-01054800/5663
(BISHANPUR)
|
0521018000NRG24260620230511213
|
28/06/2023
|
SANEHA SONI
|
0521018WL025679
|
SANEHA SONI
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200154
|
|
MRS SANEHA SONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-001-01055000/3211
(BISHANPUR)
|
0521018000NRG24260620230511218
|
28/06/2023
|
ARUNA DEVI
|
0521018WL025679
|
ARUNA DEVI
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200144
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-001-01055000/3216
(BISHANPUR)
|
0521018000NRG24260620230511220
|
28/06/2023
|
SURAJ DEVI
|
0521018WL025679
|
SURAJ DEVI
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200145
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-001-01055000/3221
(BISHANPUR)
|
0521018000NRG24260620230511221
|
28/06/2023
|
BINOD PRASAD SINGH
|
0521018WL025679
|
BINOD PRASAD SINGH
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200143
|
|
MR BINOD PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATARGHAT
|
BH-21-018-001-01055000/3230
(BISHANPUR)
|
0521018000NRG24260620230511223
|
28/06/2023
|
NIKKI DEVI
|
0521018WL025679
|
NIKKI DEVI
|
00415
|
SBIN0008567
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200146
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-001-01055000/4353
(BISHANPUR)
|
0521018000NRG24260620230511227
|
28/06/2023
|
SANDEEP KUMAR SINGH
|
0521018WL025679
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200142
|
|
MR SANDEEP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
PATARGHAT
|
BH-21-018-001-01054800/3092
(BISHANPUR)
|
0521018000NRG24260620230511209
|
28/06/2023
|
SHYAMAL KISHOR SINGH
|
0521018WL025679
|
SHYAMAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200138
|
|
SHYAMAL KISHOR SINGH S/O MITHALESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PATARGHAT
|
BH-21-018-001-01054800/4716
(BISHANPUR)
|
0521018000NRG24260620230511212
|
28/06/2023
|
SIMPI SINGH
|
0521018WL025679
|
SIMPI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200139
|
|
MRS SIMPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-001-01055000/2303
(BISHANPUR)
|
0521018000NRG24260620230511214
|
28/06/2023
|
NIRAJ KUMAR SINGH
|
0521018WL025679
|
NIRAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200140
|
|
NEERAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATARGHAT
|
BH-21-018-001-01055000/3213
(BISHANPUR)
|
0521018000NRG24260620230511219
|
28/06/2023
|
VIBHA DEVI
|
0521018WL025679
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200136
|
|
VIBHA DEVI W/O VAIDHNATH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PATARGHAT
|
BH-21-018-001-01055000/3922
(BISHANPUR)
|
0521018000NRG24260620230511226
|
28/06/2023
|
SAVITRI DEVI
|
0521018WL025679
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963200137
|
|
SAVITRI DEVI WO ALOK KUMAR SIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PATARGHAT
|
BH-21-018-001-01055000/4355
(BISHANPUR)
|
0521018000NRG24260620230511229
|
28/06/2023
|
SANJAY KUMAR SINGH
|
0521018WL025679
|
SANJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963200158
|
|
SANJAY KUMAR SINGH SO SHYAM SUNDAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|