|
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
|
ATHMALGOLA
|
BH-01-004-003-03051710/4981
(USMANPUR)
|
0501004000NRG24150120240354091
|
20/01/2024
|
RAHUL RAY
|
0501004WL036797
|
RAHUL RAY
|
00165
|
IBKL0001351
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747358
|
|
RAHUL RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-003-03051710/8510
(USMANPUR)
|
0501004000NRG24180120240357572
|
20/01/2024
|
VINDA RAY
|
0501004WL037123
|
VINDA RAY
|
00354
|
PUNB0316500
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747361
|
|
VINDA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-003-03051710/5111
(USMANPUR)
|
0501004000NRG24150120240354092
|
20/01/2024
|
PUTUL DEVI
|
0501004WL036797
|
PUTUL DEVI
|
00415
|
SBIN0005784
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747357
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHMALGOLA
|
BH-01-004-003-03051710/5115
(USMANPUR)
|
0501004000NRG24150120240354096
|
20/01/2024
|
PUNAM DEVI
|
0501004WL036797
|
PUNAM DEVI
|
00415
|
SBIN0005784
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747364
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHMALGOLA
|
BH-01-004-003-03051710/5117
(USMANPUR)
|
0501004000NRG24150120240354097
|
20/01/2024
|
BABITA DEVI
|
0501004WL036797
|
BABITA DEVI
|
00415
|
SBIN0005784
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747363
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATHMALGOLA
|
BH-01-004-003-03051710/5127
(USMANPUR)
|
0501004000NRG24150120240354098
|
20/01/2024
|
UMESH KUMAR
|
0501004WL036797
|
UMESH KUMAR
|
00415
|
SBIN0005784
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747362
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALGOLA
|
BH-01-004-003-03051710/8513
(USMANPUR)
|
0501004000NRG24180120240357575
|
20/01/2024
|
NIBHA KUMARI
|
0501004WL037123
|
NIBHA KUMARI
|
00415
|
SBIN0005784
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747367
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
ATHMALGOLA
|
BH-01-004-003-03051710/5112
(USMANPUR)
|
0501004000NRG24150120240354093
|
20/01/2024
|
PAPPU KUMAR
|
0501004WL036797
|
PAPPU KUMAR
|
00415
|
SBIN0012580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747359
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALGOLA
|
BH-01-004-003-03051710/5128
(USMANPUR)
|
0501004000NRG24150120240354099
|
20/01/2024
|
MUKESH KUMAR
|
0501004WL036797
|
MUKESH KUMAR
|
00415
|
SBIN0012580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747360
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATHMALGOLA
|
BH-01-004-003-03051710/8441
(USMANPUR)
|
0501004000NRG24150120240354100
|
20/01/2024
|
SONU KUMAR
|
0501004WL036797
|
SONU KUMAR
|
00415
|
SBIN0012580
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747368
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATHMALGOLA
|
BH-01-004-003-03051710/8512
(USMANPUR)
|
0501004000NRG24180120240357573
|
20/01/2024
|
AMARJEET RAY
|
0501004WL037123
|
AMARJEET RAY
|
00415
|
SBIN0012580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747366
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATHMALGOLA
|
BH-01-004-003-03051710/8513
(USMANPUR)
|
0501004000NRG24180120240357574
|
20/01/2024
|
RAJIV KUMAR
|
0501004WL037123
|
RAJIV KUMAR
|
00415
|
SBIN0012580
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747365
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
ATHMALGOLA
|
BH-01-004-003-03051710/5113
(USMANPUR)
|
0501004000NRG24150120240354094
|
20/01/2024
|
SANDEEP KUMAR
|
0501004WL036797
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747370
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ATHMALGOLA
|
BH-01-004-003-03051710/5114
(USMANPUR)
|
0501004000NRG24150120240354095
|
20/01/2024
|
RAHUL KUMAR
|
0501004WL036797
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134747369
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
ATHMALGOLA
|
BH-01-004-003-03051710/5118
(USMANPUR)
|
0501004000NRG24180120240357568
|
20/01/2024
|
PINTU KUMAR
|
0501004WL037123
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747356
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHMALGOLA
|
BH-01-004-003-03051710/8508
(USMANPUR)
|
0501004000NRG24180120240357569
|
20/01/2024
|
AMAN KUMAR
|
0501004WL037123
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747354
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHMALGOLA
|
BH-01-004-003-03051710/8508
(USMANPUR)
|
0501004000NRG24180120240357570
|
20/01/2024
|
AYUSH KUMAR
|
0501004WL037123
|
AYUSH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747355
|
|
AYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHMALGOLA
|
BH-01-004-003-03051710/8509
(USMANPUR)
|
0501004000NRG24180120240357571
|
20/01/2024
|
KARISHMA KUMARI
|
0501004WL037123
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2134747353
|
|
KARISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|