|
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
|
PATAHI
|
BH-13-016-014-00255900/3528
(BELAHI RAM)
|
0513016000NRG24010320240938618
|
02/03/2024
|
Ravindra Mahato
|
0513016WL079798
|
Ravindra Mahato
|
00089
|
CBIN0283387
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784831
|
|
Mr. RAVINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PATAHI
|
BH-13-016-014-00255900/2877
(BELAHI RAM)
|
0513016000NRG24010320240938562
|
02/03/2024
|
Gyandeep Ranjan
|
0513016WL079779
|
Gyandeep Ranjan
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784822
|
|
MR GYANDEEP RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PATAHI
|
BH-13-016-001-00253100/1417
(BALUWA ZULFEKARABAD)
|
0513016000NRG24010320240937991
|
02/03/2024
|
VIKASH KUMAR
|
0513016WL079727
|
VIKASH KUMAR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784840
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAHI
|
BH-13-016-009-00254310/2009
(PADUMKER)
|
0513016000NRG24010320240937990
|
02/03/2024
|
RENU DEVI
|
0513016WL079726
|
RENU DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784830
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAHI
|
BH-13-016-014-00255800/178
(BELAHI RAM)
|
0513016000NRG24010320240938611
|
02/03/2024
|
rajkumar paswan
|
0513016WL079791
|
rajkumar paswan
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784837
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAHI
|
BH-13-016-014-00255800/1932
(BELAHI RAM)
|
0513016000NRG24010320240938615
|
02/03/2024
|
gita devi
|
0513016WL079795
|
gita devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784844
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAHI
|
BH-13-016-014-00255800/3530
(BELAHI RAM)
|
0513016000NRG24010320240938557
|
02/03/2024
|
MANTI DEVI
|
0513016WL079776
|
MANTI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784832
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAHI
|
BH-13-016-014-00255900/2219
(BELAHI RAM)
|
0513016000NRG24010320240938609
|
02/03/2024
|
indu devi
|
0513016WL079789
|
indu devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784829
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAHI
|
BH-13-016-014-00255900/2262
(BELAHI RAM)
|
0513016000NRG24010320240938606
|
02/03/2024
|
Fuljhariya devi
|
0513016WL079786
|
Fuljhariya devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784833
|
|
MRS PHULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAHI
|
BH-13-016-014-00255900/2263
(BELAHI RAM)
|
0513016000NRG24010320240938607
|
02/03/2024
|
malti devi
|
0513016WL079787
|
malti devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784825
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAHI
|
BH-13-016-014-00255900/2264
(BELAHI RAM)
|
0513016000NRG24010320240938620
|
02/03/2024
|
RINJU DEVI
|
0513016WL079800
|
RINJU DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784824
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAHI
|
BH-13-016-014-00255900/2272
(BELAHI RAM)
|
0513016000NRG24010320240938616
|
02/03/2024
|
shyambabu sah
|
0513016WL079796
|
shyambabu sah
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784826
|
|
MR SHYAMBABU SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAHI
|
BH-13-016-014-00255900/2274
(BELAHI RAM)
|
0513016000NRG24010320240938605
|
02/03/2024
|
dharmshila devi
|
0513016WL079785
|
dharmshila devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784839
|
|
Dharmshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PATAHI
|
BH-13-016-014-00255900/2275
(BELAHI RAM)
|
0513016000NRG24010320240938635
|
02/03/2024
|
ranju devi
|
0513016WL079802
|
ranju devi
|
00415
|
SBIN0002989
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039784836
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAHI
|
BH-13-016-014-00255900/2814
(BELAHI RAM)
|
0513016000NRG24010320240938563
|
02/03/2024
|
VISHWANATH SAH
|
0513016WL079780
|
VISHWANATH SAH
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784838
|
|
MR VISWANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAHI
|
BH-13-016-014-00255900/2998
(BELAHI RAM)
|
0513016000NRG24010320240938608
|
02/03/2024
|
SARITA DEVI
|
0513016WL079788
|
SARITA DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784834
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAHI
|
BH-13-016-014-00255900/3085
(BELAHI RAM)
|
0513016000NRG24010320240938614
|
02/03/2024
|
KRISHNANDAN KUMAR
|
0513016WL079794
|
KRISHNANDAN KUMAR
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784827
|
|
MR KRISHNANANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAHI
|
BH-13-016-014-00255900/3529
(BELAHI RAM)
|
0513016000NRG24010320240938612
|
02/03/2024
|
Shailesh Kumar Sah
|
0513016WL079792
|
Shailesh Kumar Sah
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784828
|
|
MR SHALESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAHI
|
BH-13-016-014-00255900/475
(BELAHI RAM)
|
0513016000NRG24010320240938665
|
02/03/2024
|
Radha Devi
|
0513016WL079806
|
Radha Devi
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784823
|
|
AWADHLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAHI
|
BH-13-016-014-00256500/2246
(BELAHI RAM)
|
0513016000NRG24010320240938667
|
02/03/2024
|
RAJKUMARI DEVI
|
0513016WL079808
|
RAJKUMARI DEVI
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784841
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAHI
|
BH-13-016-014-00256500/3498
(BELAHI RAM)
|
0513016000NRG24010320240938617
|
02/03/2024
|
Hena Praveen
|
0513016WL079797
|
Hena Praveen
|
00415
|
SBIN0002989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784835
|
|
HENA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
22
|
PATAHI
|
BH-13-016-014-00255800/2903
(BELAHI RAM)
|
0513016000NRG24010320240938564
|
02/03/2024
|
vikash kumar
|
0513016WL079781
|
vikash kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784842
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAHI
|
BH-13-016-014-00255800/3532
(BELAHI RAM)
|
0513016000NRG24010320240938613
|
02/03/2024
|
Babulal Sah
|
0513016WL079793
|
Babulal Sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784819
|
|
BABULAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATAHI
|
BH-13-016-014-00255900/2925
(BELAHI RAM)
|
0513016000NRG24010320240938666
|
02/03/2024
|
INDU DEVI
|
0513016WL079807
|
INDU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784820
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
25
|
PATAHI
|
BH-13-016-014-00255900/3435
(BELAHI RAM)
|
0513016000NRG24010320240938619
|
02/03/2024
|
Rekha Devi
|
0513016WL079799
|
Rekha Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784821
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATAHI
|
BH-13-016-014-00256500/2036
(BELAHI RAM)
|
0513016000NRG24010320240938650
|
02/03/2024
|
SANGITA DEVI
|
0513016WL079804
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039784843
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
PATAHI
|
BH-13-016-009-00254310/1232
(PADUMKER)
|
0513016000NRG24010320240937987
|
02/03/2024
|
Kajal Kumari
|
0513016WL079724
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784816
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATAHI
|
BH-13-016-014-00256500/338
(BELAHI RAM)
|
0513016000NRG24010320240938574
|
02/03/2024
|
parmanand prasad khushwa
|
0513016WL079783
|
parmanand prasad khushwa
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784817
|
|
PRMANAND KUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATAHI
|
BH-13-016-014-00256500/3527
(BELAHI RAM)
|
0513016000NRG24010320240938610
|
02/03/2024
|
Afsari Begam
|
0513016WL079790
|
Afsari Begam
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039784818
|
|
AFSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|