|
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-21-018-007-01055100/4844
(PATARGHAT)
|
0521018000NRG24020320240884149
|
06/03/2024
|
JAWAHAR KUMAR
|
0521018WL060382
|
JAWAHAR KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743657
|
|
JAWAHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-007-01055100/1478
(PATARGHAT)
|
0521018000NRG24020320240884135
|
06/03/2024
|
BUDHAN MANDAL
|
0521018WL060382
|
BUDHAN MANDAL
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743660
|
|
MR BUDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATARGHAT
|
BH-21-018-007-01055100/1614
(PATARGHAT)
|
0521018000NRG24020320240884136
|
06/03/2024
|
KALU MANDAL
|
0521018WL060382
|
KALU MANDAL
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743659
|
|
Mr. Kailash Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATARGHAT
|
BH-21-018-007-01055100/3223
(PATARGHAT)
|
0521018000NRG24020320240884144
|
06/03/2024
|
RINKU DEVI
|
0521018WL060382
|
RINKU DEVI
|
00089
|
CBIN0282444
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743649
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATARGHAT
|
BH-21-018-007-01055100/4791
(PATARGHAT)
|
0521018000NRG24020320240884147
|
06/03/2024
|
NITESH KUMAR
|
0521018WL060382
|
NITESH KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743650
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATARGHAT
|
BH-21-018-007-01055100/4854
(PATARGHAT)
|
0521018000NRG24020320240884150
|
06/03/2024
|
GULJAN DEVI
|
0521018WL060382
|
GULJAN DEVI
|
00089
|
CBIN0282444
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743655
|
|
MRS GULJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-007-01055100/4855
(PATARGHAT)
|
0521018000NRG24020320240884151
|
06/03/2024
|
DALU MANDAL
|
0521018WL060382
|
DALU MANDAL
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743656
|
|
MR DALU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
8
|
PATARGHAT
|
BH-21-018-007-01055100/5010
(PATARGHAT)
|
0521018000NRG24020320240884167
|
06/03/2024
|
KHUSHBU KUMARI
|
0521018WL060382
|
KHUSHBU KUMARI
|
00354
|
PUNB0174500
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743629
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATARGHAT
|
BH-21-018-007-01055100/4790
(PATARGHAT)
|
0521018000NRG24020320240884146
|
06/03/2024
|
RINKU KUMARI
|
0521018WL060382
|
RINKU KUMARI
|
00354
|
PUNB0229700
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743631
|
|
RINKU KUMARI D/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
PATARGHAT
|
BH-21-018-007-01055100/2110
(PATARGHAT)
|
0521018000NRG24020320240884142
|
06/03/2024
|
MANJULA DEVI
|
0521018WL060382
|
MANJULA DEVI
|
00415
|
SBIN0008152
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743632
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-007-01055100/4868
(PATARGHAT)
|
0521018000NRG24020320240884158
|
06/03/2024
|
KHUSHBU KUMARI
|
0521018WL060382
|
KHUSHBU KUMARI
|
00415
|
SBIN0008152
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743638
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
12
|
PATARGHAT
|
BH-21-018-007-01055100/1233
(PATARGHAT)
|
0521018000NRG24020320240884134
|
06/03/2024
|
DAYANAND RAM
|
0521018WL060382
|
DAYANAND RAM
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743651
|
|
MR DAYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-007-01055100/2005
(PATARGHAT)
|
0521018000NRG24020320240884138
|
06/03/2024
|
BHARTI DEVI
|
0521018WL060382
|
BHARTI DEVI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743636
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-007-01055100/2008
(PATARGHAT)
|
0521018000NRG24020320240884139
|
06/03/2024
|
NIRMALA DEVI
|
0521018WL060382
|
NIRMALA DEVI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743637
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-007-01055100/2098
(PATARGHAT)
|
0521018000NRG24020320240884140
|
06/03/2024
|
ABHINANDAN YADAV
|
0521018WL060382
|
ABHINANDAN YADAV
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743646
|
|
ABHINANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATARGHAT
|
BH-21-018-007-01055100/2102
(PATARGHAT)
|
0521018000NRG24020320240884141
|
06/03/2024
|
VIJENDRA MANDAL
|
0521018WL060382
|
VIJENDRA MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743635
|
|
MR VIJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-007-01055100/3463
(PATARGHAT)
|
0521018000NRG24020320240884145
|
06/03/2024
|
SUSHILA DEVI
|
0521018WL060382
|
SUSHILA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743648
|
|
MRS SUHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATARGHAT
|
BH-21-018-007-01055100/4813
(PATARGHAT)
|
0521018000NRG24020320240884148
|
06/03/2024
|
SINTU KUMAR
|
0521018WL060382
|
SINTU KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743634
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATARGHAT
|
BH-21-018-007-01055100/4860
(PATARGHAT)
|
0521018000NRG24020320240884152
|
06/03/2024
|
ANAND KUMAR
|
0521018WL060382
|
ANAND KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743639
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-007-01055100/4861
(PATARGHAT)
|
0521018000NRG24020320240884153
|
06/03/2024
|
GYANRANJAN KUMAR
|
0521018WL060382
|
GYANRANJAN KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743643
|
|
MR GYANRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATARGHAT
|
BH-21-018-007-01055100/4863
(PATARGHAT)
|
0521018000NRG24020320240884154
|
06/03/2024
|
SINKI DEVI
|
0521018WL060382
|
SINKI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743641
|
|
MISS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATARGHAT
|
BH-21-018-007-01055100/4865
(PATARGHAT)
|
0521018000NRG24020320240884155
|
06/03/2024
|
PUSHPA DEVI
|
0521018WL060382
|
PUSHPA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743642
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATARGHAT
|
BH-21-018-007-01055100/4866
(PATARGHAT)
|
0521018000NRG24020320240884156
|
06/03/2024
|
MAMTA DEVI
|
0521018WL060382
|
MAMTA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743652
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATARGHAT
|
BH-21-018-007-01055100/4867
(PATARGHAT)
|
0521018000NRG24020320240884157
|
06/03/2024
|
SIKANDRA RAM
|
0521018WL060382
|
SIKANDRA RAM
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743640
|
|
MR SIKANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATARGHAT
|
BH-21-018-007-01055100/4869
(PATARGHAT)
|
0521018000NRG24020320240884159
|
06/03/2024
|
RANJAN DEVI
|
0521018WL060382
|
RANJAN DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743653
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATARGHAT
|
BH-21-018-007-01055100/4870
(PATARGHAT)
|
0521018000NRG24020320240884160
|
06/03/2024
|
FULO KUMARI
|
0521018WL060382
|
FULO KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743654
|
|
FULO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PATARGHAT
|
BH-21-018-007-01055100/4872
(PATARGHAT)
|
0521018000NRG24020320240884162
|
06/03/2024
|
MUNNI DEVI
|
0521018WL060382
|
MUNNI DEVI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743644
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATARGHAT
|
BH-21-018-007-01055100/4873
(PATARGHAT)
|
0521018000NRG24020320240884163
|
06/03/2024
|
SOBHA DEVI
|
0521018WL060382
|
SOBHA DEVI
|
00415
|
SBIN0008567
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041743645
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATARGHAT
|
BH-21-018-007-01055100/4989
(PATARGHAT)
|
0521018000NRG24020320240884164
|
06/03/2024
|
PALTAN MANDAL
|
0521018WL060382
|
PALTAN MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743661
|
|
MR PALTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATARGHAT
|
BH-21-018-007-01055100/4990
(PATARGHAT)
|
0521018000NRG24020320240884165
|
06/03/2024
|
KIRAN DEVI
|
0521018WL060382
|
KIRAN DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743647
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATARGHAT
|
BH-21-018-007-01055100/4998
(PATARGHAT)
|
0521018000NRG24020320240884166
|
06/03/2024
|
SULEKHA DEVI
|
0521018WL060382
|
SULEKHA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743633
|
|
MRS SULEKHA DEVI IAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
32
|
PATARGHAT
|
BH-21-018-007-01055100/4871
(PATARGHAT)
|
0521018000NRG24020320240884161
|
06/03/2024
|
SATIS KUMAR
|
0521018WL060382
|
SATIS KUMAR
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743630
|
|
MR SATIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
PATARGHAT
|
BH-21-018-007-01055100/2997
(PATARGHAT)
|
0521018000NRG24020320240884143
|
06/03/2024
|
NAVIN YADAV
|
0521018WL060382
|
NAVIN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743628
|
|
Navin Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
PATARGHAT
|
BH-21-018-007-01055100/1986
(PATARGHAT)
|
0521018000NRG24020320240884137
|
06/03/2024
|
RAJDEEP YADAV
|
0521018WL060382
|
RAJDEEP YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041743658
|
|
Rajdeep Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91296
|
91296
|
|
|
|
|
|
|
|