|
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-21-018-003-01054700/4101
(GOLMA EAST)
|
0521018000NRG24180520230223186
|
21/05/2023
|
SABITA DEVI
|
0521018WL011903
|
SABITA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334485
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATARGHAT
|
BH-21-018-003-01054700/4200
(GOLMA EAST)
|
0521018000NRG24180520230223187
|
21/05/2023
|
TUNAY YADAV
|
0521018WL011903
|
TUNAY YADAV
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334489
|
|
MR TUNAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-003-01054700/3363
(GOLMA EAST)
|
0521018000NRG24180520230223183
|
21/05/2023
|
MIRTUNJAY KUMAR
|
0521018WL011903
|
MIRTUNJAY KUMAR
|
00048
|
BKID0005833
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334488
|
|
MR MIRTUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-003-01054700/3341
(GOLMA EAST)
|
0521018000NRG24180520230223182
|
21/05/2023
|
GEETA DEVI
|
0521018WL011903
|
GEETA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334484
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATARGHAT
|
BH-21-018-003-01054700/4099
(GOLMA EAST)
|
0521018000NRG24180520230223185
|
21/05/2023
|
YOGENDRA YADAV
|
0521018WL011903
|
YOGENDRA YADAV
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334483
|
|
Mr. Yogendra Yadev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATARGHAT
|
BH-21-018-003-01054700/6018
(GOLMA EAST)
|
0521018000NRG24180520230223189
|
21/05/2023
|
NISHA KUMARI
|
0521018WL011903
|
NISHA KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334482
|
|
Mrs. Nisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATARGHAT
|
BH-21-018-003-01054700/6163
(GOLMA EAST)
|
0521018000NRG24180520230223193
|
21/05/2023
|
BULBUL KUMARI
|
0521018WL011903
|
BULBUL KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334486
|
|
Mrs. Bulbul Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATARGHAT
|
BH-21-018-003-01054700/6164
(GOLMA EAST)
|
0521018000NRG24180520230223194
|
21/05/2023
|
SONU KUMAR
|
0521018WL011903
|
SONU KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334487
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
PATARGHAT
|
BH-21-018-003-01054700/4948
(GOLMA EAST)
|
0521018000NRG24180520230223188
|
21/05/2023
|
PAPPU KUMAR
|
0521018WL011903
|
PAPPU KUMAR
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334490
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PATARGHAT
|
BH-21-018-003-01054700/3089-A
(GOLMA EAST)
|
0521018000NRG24180520230223179
|
21/05/2023
|
kanchan devi
|
0521018WL011903
|
kanchan devi
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334481
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-003-01054700/3106-A
(GOLMA EAST)
|
0521018000NRG24180520230223180
|
21/05/2023
|
lakhan yadav
|
0521018WL011903
|
lakhan yadav
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334480
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PATARGHAT
|
BH-21-018-003-01054700/6162
(GOLMA EAST)
|
0521018000NRG24180520230223192
|
21/05/2023
|
HIRA KUMAR
|
0521018WL011903
|
HIRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334479
|
|
MR HIRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
PATARGHAT
|
BH-21-018-003-01054700/6043
(GOLMA EAST)
|
0521018000NRG24180520230223191
|
21/05/2023
|
SANTOSH KUMAR
|
0521018WL011903
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334477
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATARGHAT
|
BH-21-018-003-01054700/6583
(GOLMA EAST)
|
0521018000NRG24180520230223196
|
21/05/2023
|
AJAY KUMAR
|
0521018WL011903
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334478
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PATARGHAT
|
BH-21-018-003-01054700/4099
(GOLMA EAST)
|
0521018000NRG24180520230223184
|
21/05/2023
|
RUNA DEVI
|
0521018WL011903
|
RUNA DEVI
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857334491
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|