|
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
|
JAMALPUR
|
BH-26-002-011-02677811/580
(PATAM(EAST))
|
0526002000NRG24130320240345401
|
14/03/2024
|
pappu yadav
|
0526002WL024237
|
pappu yadav
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070024
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677815/1368
(PATAM(EAST))
|
0526002000NRG24130320240345403
|
14/03/2024
|
BEBI DEVI
|
0526002WL024237
|
BEBI DEVI
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070020
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677815/1398
(PATAM(EAST))
|
0526002000NRG24130320240345406
|
14/03/2024
|
PINKI DEVI
|
0526002WL024237
|
PINKI DEVI
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070019
|
|
PINKI DEVI & LAL BAHADUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677840/3782
(PATAM(EAST))
|
0526002000NRG24130320240345408
|
14/03/2024
|
CHANDAN KUMAR
|
0526002WL024237
|
CHANDAN KUMAR
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070021
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677850/1927
(PATAM(EAST))
|
0526002000NRG24130320240345412
|
14/03/2024
|
mintu kumar
|
0526002WL024237
|
mintu kumar
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070023
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677850/3715
(PATAM(EAST))
|
0526002000NRG24130320240345418
|
14/03/2024
|
SUBHASH KUMAR
|
0526002WL024237
|
SUBHASH KUMAR
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070022
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677850/3710
(PATAM(EAST))
|
0526002000NRG24130320240345417
|
14/03/2024
|
RAJU KUMAR
|
0526002WL024237
|
RAJU KUMAR
|
00415
|
SBIN0008162
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070018
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677840/3791
(PATAM(EAST))
|
0526002000NRG24130320240345409
|
14/03/2024
|
BULBUL DEVI
|
0526002WL024237
|
BULBUL DEVI
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070017
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677840/3792
(PATAM(EAST))
|
0526002000NRG24130320240345410
|
14/03/2024
|
SHARVAN KUMAR
|
0526002WL024237
|
SHARVAN KUMAR
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070016
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677840/3164
(PATAM(EAST))
|
0526002000NRG24130320240345407
|
14/03/2024
|
GOPI KISHAN
|
0526002WL024237
|
GOPI KISHAN
|
00462
|
UCBA0002772
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070005
|
|
GOPI KISHAN
|
UCO BANK(607066)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677840/3793
(PATAM(EAST))
|
0526002000NRG24130320240345411
|
14/03/2024
|
ASHA DEVI
|
0526002WL024237
|
ASHA DEVI
|
00462
|
UCBA0002772
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070004
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-011-02677850/2855
(PATAM(EAST))
|
0526002000NRG24130320240345414
|
14/03/2024
|
BAMBAM KUMAR
|
0526002WL024237
|
BAMBAM KUMAR
|
00468
|
UBIN0569526
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070025
|
|
BAMBAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
JAMALPUR
|
BH-26-002-011-02677811/1025
(PATAM(EAST))
|
0526002000NRG24130320240345398
|
14/03/2024
|
SITTU KUMAR
|
0526002WL024237
|
SITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070012
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMALPUR
|
BH-26-002-011-02677811/454
(PATAM(EAST))
|
0526002000NRG24130320240345399
|
14/03/2024
|
RINA DEVI
|
0526002WL024237
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070006
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAMALPUR
|
BH-26-002-011-02677811/482
(PATAM(EAST))
|
0526002000NRG24130320240345400
|
14/03/2024
|
SUSHIL YADAV
|
0526002WL024237
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070009
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMALPUR
|
BH-26-002-011-02677815/1368
(PATAM(EAST))
|
0526002000NRG24130320240345402
|
14/03/2024
|
SUBHASH THAKUR
|
0526002WL024237
|
SUBHASH THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070011
|
|
SUBHASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMALPUR
|
BH-26-002-011-02677815/1373
(PATAM(EAST))
|
0526002000NRG24130320240345404
|
14/03/2024
|
DEEPAK THAKUR
|
0526002WL024237
|
DEEPAK THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070015
|
|
DEEPAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMALPUR
|
BH-26-002-011-02677815/1373
(PATAM(EAST))
|
0526002000NRG24130320240345405
|
14/03/2024
|
PUNEETA DEVI
|
0526002WL024237
|
PUNEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070014
|
|
Puneeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAMALPUR
|
BH-26-002-011-02677850/2165
(PATAM(EAST))
|
0526002000NRG24130320240345413
|
14/03/2024
|
PHULO DEVI
|
0526002WL024237
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070010
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
JAMALPUR
|
BH-26-002-011-02677850/3698
(PATAM(EAST))
|
0526002000NRG24130320240345415
|
14/03/2024
|
UDAY KUMAR
|
0526002WL024237
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070007
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMALPUR
|
BH-26-002-011-02677850/3700
(PATAM(EAST))
|
0526002000NRG24130320240345416
|
14/03/2024
|
SUNITA DEVI
|
0526002WL024237
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070013
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMALPUR
|
BH-26-002-011-02677860/3518
(PATAM(EAST))
|
0526002000NRG24130320240345419
|
14/03/2024
|
SUSHMA DEVI
|
0526002WL024237
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042070008
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|