|
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-21-018-008-01055300/6318
(JAMHARA)
|
0521018000NRG24090320240905897
|
10/03/2024
|
SHABNAM KUMARI
|
0521018WL061860
|
SHABNAM KUMARI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808354
|
|
Mrs. Shabnam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055300/5235
(JAMHARA)
|
0521018000NRG24090320240905892
|
10/03/2024
|
RAJESH KUMAR
|
0521018WL061860
|
RAJESH KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808341
|
|
RAJESH KUMAR SIO BRAHMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055300/5240
(JAMHARA)
|
0521018000NRG24090320240905894
|
10/03/2024
|
VINAY KUMAR
|
0521018WL061860
|
VINAY KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808339
|
|
VINAY KUMAR S/O JAWAHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055300/5267
(JAMHARA)
|
0521018000NRG24090320240905895
|
10/03/2024
|
ARABINDKUMAR YADAV
|
0521018WL061860
|
ARABINDKUMAR YADAV
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808346
|
|
ARABINDKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055300/6321
(JAMHARA)
|
0521018000NRG24090320240905899
|
10/03/2024
|
PUNITA DEVI
|
0521018WL061860
|
PUNITA DEVI
|
00354
|
PUNB0229700
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041808348
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055300/6323
(JAMHARA)
|
0521018000NRG24090320240905901
|
10/03/2024
|
BABLI KUMARI
|
0521018WL061860
|
BABLI KUMARI
|
00354
|
PUNB0229700
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041808340
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055300/6330
(JAMHARA)
|
0521018000NRG24090320240905905
|
10/03/2024
|
SONI KUMARI
|
0521018WL061860
|
SONI KUMARI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808343
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055300/6331
(JAMHARA)
|
0521018000NRG24090320240905906
|
10/03/2024
|
GETA DEVI
|
0521018WL061860
|
GETA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808344
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055300/6334
(JAMHARA)
|
0521018000NRG24090320240905908
|
10/03/2024
|
BIBHASH KUMAR
|
0521018WL061860
|
BIBHASH KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808345
|
|
BIBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055300/6340
(JAMHARA)
|
0521018000NRG24090320240905913
|
10/03/2024
|
SANGITA DEVI
|
0521018WL061860
|
SANGITA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808350
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055300/7209
(JAMHARA)
|
0521018000NRG24090320240905914
|
10/03/2024
|
RUBI DEVI
|
0521018WL061860
|
RUBI DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808349
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055400/2223
(JAMHARA)
|
0521018000NRG24090320240905920
|
10/03/2024
|
KRISHNA KUMAR
|
0521018WL061860
|
KRISHNA KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808342
|
|
KRISHNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATARGHAT
|
BH-21-018-008-01055400/7056
(JAMHARA)
|
0521018000NRG24090320240905926
|
10/03/2024
|
RIKA DEVI
|
0521018WL061860
|
RIKA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808347
|
|
RIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATARGHAT
|
BH-21-018-008-01055400/7057
(JAMHARA)
|
0521018000NRG24090320240905927
|
10/03/2024
|
KRISHNADEV KUMAR
|
0521018WL061860
|
KRISHNADEV KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808338
|
|
KRISHNA DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
15
|
PATARGHAT
|
BH-21-018-008-01055300/6338
(JAMHARA)
|
0521018000NRG24090320240905911
|
10/03/2024
|
MADAN KUMAR
|
0521018WL061860
|
MADAN KUMAR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808352
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATARGHAT
|
BH-21-018-008-01055300/6339
(JAMHARA)
|
0521018000NRG24090320240905912
|
10/03/2024
|
RAJESH KUMAR
|
0521018WL061860
|
RAJESH KUMAR
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808351
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PATARGHAT
|
BH-21-018-008-01055400/5351
(JAMHARA)
|
0521018000NRG24090320240905925
|
10/03/2024
|
Nandan kumar
|
0521018WL061860
|
Nandan kumar
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808353
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PATARGHAT
|
BH-21-018-008-01055300/3341
(JAMHARA)
|
0521018000NRG24090320240905890
|
10/03/2024
|
SHASHIKALA DEVI
|
0521018WL061860
|
SHASHIKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808330
|
|
SHASHI KALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PATARGHAT
|
BH-21-018-008-01055300/5181
(JAMHARA)
|
0521018000NRG24090320240905891
|
10/03/2024
|
SANJANA DEVI
|
0521018WL061860
|
SANJANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808333
|
|
SANJANA DEVI WO PAPPU KUMAR HIMANSHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PATARGHAT
|
BH-21-018-008-01055300/5238
(JAMHARA)
|
0521018000NRG24090320240905893
|
10/03/2024
|
ABHIY KUMAR
|
0521018WL061860
|
ABHIY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808323
|
|
ABHAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATARGHAT
|
BH-21-018-008-01055300/5945
(JAMHARA)
|
0521018000NRG24090320240905896
|
10/03/2024
|
GUDDU KUMAR
|
0521018WL061860
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808328
|
|
Guddu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATARGHAT
|
BH-21-018-008-01055300/6320
(JAMHARA)
|
0521018000NRG24090320240905898
|
10/03/2024
|
NILAM DEVI
|
0521018WL061860
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
17/04/2024
|
|
3041808322
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PATARGHAT
|
BH-21-018-008-01055300/6325
(JAMHARA)
|
0521018000NRG24090320240905902
|
10/03/2024
|
PRIYA DEVI
|
0521018WL061860
|
PRIYA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041808335
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATARGHAT
|
BH-21-018-008-01055300/6329
(JAMHARA)
|
0521018000NRG24090320240905904
|
10/03/2024
|
MUNA DEVI
|
0521018WL061860
|
MUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808325
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PATARGHAT
|
BH-21-018-008-01055300/6336
(JAMHARA)
|
0521018000NRG24090320240905909
|
10/03/2024
|
SHIVANI
|
0521018WL061860
|
SHIVANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808329
|
|
SHIVANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PATARGHAT
|
BH-21-018-008-01055300/7216
(JAMHARA)
|
0521018000NRG24090320240905915
|
10/03/2024
|
PRITI DEVI
|
0521018WL061860
|
PRITI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808334
|
|
PRITI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PATARGHAT
|
BH-21-018-008-01055300/7217
(JAMHARA)
|
0521018000NRG24090320240905916
|
10/03/2024
|
SUNITA DEVI
|
0521018WL061860
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808331
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PATARGHAT
|
BH-21-018-008-01055300/7218
(JAMHARA)
|
0521018000NRG24090320240905917
|
10/03/2024
|
KANCHAN DEVI
|
0521018WL061860
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808332
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PATARGHAT
|
BH-21-018-008-01055300/7358
(JAMHARA)
|
0521018000NRG24090320240905918
|
10/03/2024
|
RUPAM DEVI
|
0521018WL061860
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808336
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PATARGHAT
|
BH-21-018-008-01055400/2225
(JAMHARA)
|
0521018000NRG24090320240905921
|
10/03/2024
|
DOMI TANTI
|
0521018WL061860
|
DOMI TANTI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808324
|
|
DOMI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PATARGHAT
|
BH-21-018-008-01055400/2986
(JAMHARA)
|
0521018000NRG24090320240905922
|
10/03/2024
|
PANKAJ KUMAR
|
0521018WL061860
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808321
|
|
PANKAJ YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PATARGHAT
|
BH-21-018-008-01055400/3705
(JAMHARA)
|
0521018000NRG24090320240905923
|
10/03/2024
|
KALPANA DEVI
|
0521018WL061860
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808327
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PATARGHAT
|
BH-21-018-008-01055400/3715
(JAMHARA)
|
0521018000NRG24090320240905924
|
10/03/2024
|
BECHAN KUMAR
|
0521018WL061860
|
BECHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041808326
|
|
BECHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43344
|
43344
|
|
|
|
|
|
|
|
|
34
|
PATARGHAT
|
BH-21-018-008-01055300/6332
(JAMHARA)
|
0521018000NRG24090320240905907
|
10/03/2024
|
PANDAV KUMAR
|
0521018WL061860
|
PANDAV KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808337
|
|
Pandav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
PATARGHAT
|
BH-21-018-008-01055300/6328
(JAMHARA)
|
0521018000NRG24090320240905903
|
10/03/2024
|
RANJIT KUMAR
|
0521018WL061860
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808318
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATARGHAT
|
BH-21-018-008-01055300/6337
(JAMHARA)
|
0521018000NRG24090320240905910
|
10/03/2024
|
ASHWANI RAJ
|
0521018WL061860
|
ASHWANI RAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808317
|
|
ASHWANI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PATARGHAT
|
BH-21-018-008-01055300/7360
(JAMHARA)
|
0521018000NRG24090320240905919
|
10/03/2024
|
RANJU DEVI
|
0521018WL061860
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041808319
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
38
|
PATARGHAT
|
BH-21-018-008-01055300/6322
(JAMHARA)
|
0521018000NRG24090320240905900
|
10/03/2024
|
RIKA DEVI
|
0521018WL061860
|
RIKA DEVI
|
638
|
INDB0000447
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041808320
|
|
RIKA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102888
|
102888
|
|
|
|
|
|
|
|