|
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-26-002-008-02681902/623
(PATAM(WEST))
|
0526002000NRG24290220240324806
|
29/02/2024
|
JAYKARAN BIND
|
0526002WL023157
|
JAYKARAN BIND
|
00048
|
BKID0004649
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926035420
|
|
JAYKARANBIND
|
BANK OF INDIA(508505)
|
|
2
|
JAMALPUR
|
BH-26-002-008-02681903/1066
(PATAM(WEST))
|
0526002000NRG24290220240324808
|
29/02/2024
|
MANOJ MANDAL
|
0526002WL023157
|
MANOJ MANDAL
|
00048
|
BKID0004649
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035419
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-008-02681920/1794
(PATAM(WEST))
|
0526002000NRG24290220240324827
|
29/02/2024
|
SUMIT KUMAR
|
0526002WL023157
|
SUMIT KUMAR
|
00078
|
CNRB0004568
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035418
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-008-02681903/580
(PATAM(WEST))
|
0526002000NRG24290220240324812
|
29/02/2024
|
BISHESHWAR PRASAD CHOURASIA
|
0526002WL023157
|
BISHESHWAR PRASAD CHOURASIA
|
00176
|
IDIB000S709
|
3192
|
3192
|
Rejected
|
13/04/2024
|
|
2926035421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-008-02681920/1610
(PATAM(WEST))
|
0526002000NRG24290220240324817
|
29/02/2024
|
RAJESH KUMAR
|
0526002WL023157
|
RAJESH KUMAR
|
00354
|
PUNB0640500
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926035422
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-008-02681902/612
(PATAM(WEST))
|
0526002000NRG24290220240324805
|
29/02/2024
|
SANJAY KUMAR
|
0526002WL023157
|
SANJAY KUMAR
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035381
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMALPUR
|
BH-26-002-008-02681903/331
(PATAM(WEST))
|
0526002000NRG24290220240324810
|
29/02/2024
|
MANOJ KUMAR CHOUDHERY
|
0526002WL023157
|
MANOJ KUMAR CHOUDHERY
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035382
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMALPUR
|
BH-26-002-008-02681903/630
(PATAM(WEST))
|
0526002000NRG24290220240324813
|
29/02/2024
|
DINESH KUMAR
|
0526002WL023157
|
DINESH KUMAR
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035391
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
JAMALPUR
|
BH-26-002-008-02681900/1514
(PATAM(WEST))
|
0526002000NRG24290220240324794
|
29/02/2024
|
PARWATI DEVI
|
0526002WL023157
|
PARWATI DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035394
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-008-02681902/1399
(PATAM(WEST))
|
0526002000NRG24290220240324795
|
29/02/2024
|
Usha Devi
|
0526002WL023157
|
Usha Devi
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035414
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMALPUR
|
BH-26-002-008-02681902/1400
(PATAM(WEST))
|
0526002000NRG24290220240324796
|
29/02/2024
|
Dhauni Bind
|
0526002WL023157
|
Dhauni Bind
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035415
|
|
MR DHAUNI BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMALPUR
|
BH-26-002-008-02681902/271
(PATAM(WEST))
|
0526002000NRG24290220240324797
|
29/02/2024
|
VIMLA DEVI
|
0526002WL023157
|
VIMLA DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035397
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMALPUR
|
BH-26-002-008-02681902/274
(PATAM(WEST))
|
0526002000NRG24290220240324798
|
29/02/2024
|
SUVANTI DEVI
|
0526002WL023157
|
SUVANTI DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035407
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMALPUR
|
BH-26-002-008-02681902/277
(PATAM(WEST))
|
0526002000NRG24290220240324799
|
29/02/2024
|
SAVITA DEVI
|
0526002WL023157
|
SAVITA DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035396
|
|
MRS SAVITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMALPUR
|
BH-26-002-008-02681902/291
(PATAM(WEST))
|
0526002000NRG24290220240324800
|
29/02/2024
|
CHINA DEVI
|
0526002WL023157
|
CHINA DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035408
|
|
CHINA DEVI
|
UCO BANK(607066)
|
|
16
|
JAMALPUR
|
BH-26-002-008-02681902/424
(PATAM(WEST))
|
0526002000NRG24290220240324801
|
29/02/2024
|
ARVIND KUMAR
|
0526002WL023157
|
ARVIND KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035409
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
JAMALPUR
|
BH-26-002-008-02681902/460
(PATAM(WEST))
|
0526002000NRG24290220240324803
|
29/02/2024
|
VILASH BIND
|
0526002WL023157
|
VILASH BIND
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035411
|
|
VILAS BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMALPUR
|
BH-26-002-008-02681902/468
(PATAM(WEST))
|
0526002000NRG24290220240324804
|
29/02/2024
|
Shivnandan Bind
|
0526002WL023157
|
Shivnandan Bind
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035413
|
|
MR SHIVNANDAN BIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMALPUR
|
BH-26-002-008-02681902/963
(PATAM(WEST))
|
0526002000NRG24290220240324807
|
29/02/2024
|
NILAM DEVI
|
0526002WL023157
|
NILAM DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926035389
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMALPUR
|
BH-26-002-008-02681903/2018
(PATAM(WEST))
|
0526002000NRG24290220240324809
|
29/02/2024
|
RAJ KUMAR
|
0526002WL023157
|
RAJ KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926035400
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMALPUR
|
BH-26-002-008-02681903/351
(PATAM(WEST))
|
0526002000NRG24290220240324811
|
29/02/2024
|
MUNNA CHAURASIYA
|
0526002WL023157
|
MUNNA CHAURASIYA
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035417
|
|
MR MUNNA CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMALPUR
|
BH-26-002-008-02681910/1694
(PATAM(WEST))
|
0526002000NRG24290220240324814
|
29/02/2024
|
AJAY KUMAR
|
0526002WL023157
|
AJAY KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035388
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-008-02681910/1718
(PATAM(WEST))
|
0526002000NRG24290220240324815
|
29/02/2024
|
VIKASH KUMAR YADAV
|
0526002WL023157
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035402
|
|
Vikas Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAMALPUR
|
BH-26-002-008-02681910/1841
(PATAM(WEST))
|
0526002000NRG24290220240324816
|
29/02/2024
|
BINDESHWARI TANTI
|
0526002WL023157
|
BINDESHWARI TANTI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035404
|
|
BINDESHWARI PRASAD
|
GENERAL POST OFFICE(607245)
|
|
25
|
JAMALPUR
|
BH-26-002-008-02681920/1625
(PATAM(WEST))
|
0526002000NRG24290220240324818
|
29/02/2024
|
PAPPU KUMAR
|
0526002WL023157
|
PAPPU KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926035406
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAMALPUR
|
BH-26-002-008-02681920/1634
(PATAM(WEST))
|
0526002000NRG24290220240324819
|
29/02/2024
|
MANJO DEVI
|
0526002WL023157
|
MANJO DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926035403
|
|
MRS MANJO DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMALPUR
|
BH-26-002-008-02681920/1635
(PATAM(WEST))
|
0526002000NRG24290220240324820
|
29/02/2024
|
SANJAY BIND
|
0526002WL023157
|
SANJAY BIND
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926035412
|
|
SANJAY BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMALPUR
|
BH-26-002-008-02681920/1637
(PATAM(WEST))
|
0526002000NRG24290220240324821
|
29/02/2024
|
SIROMANI DEVI
|
0526002WL023157
|
SIROMANI DEVI
|
00415
|
SBIN0015586
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926035395
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-008-02681920/1647
(PATAM(WEST))
|
0526002000NRG24290220240324822
|
29/02/2024
|
VISHAL KUMAR
|
0526002WL023157
|
VISHAL KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035399
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JAMALPUR
|
BH-26-002-008-02681920/1648
(PATAM(WEST))
|
0526002000NRG24290220240324823
|
29/02/2024
|
Mrs. JANKI DEVI
|
0526002WL023157
|
Mrs. JANKI DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035393
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMALPUR
|
BH-26-002-008-02681920/1674
(PATAM(WEST))
|
0526002000NRG24290220240324824
|
29/02/2024
|
RANJO DEVI
|
0526002WL023157
|
RANJO DEVI
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926035401
|
|
MR RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMALPUR
|
BH-26-002-008-02681920/1709
(PATAM(WEST))
|
0526002000NRG24290220240324825
|
29/02/2024
|
ANJALI KUMARI
|
0526002WL023157
|
ANJALI KUMARI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035405
|
|
MRS ANJALI KUMARILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMALPUR
|
BH-26-002-008-02681920/1736
(PATAM(WEST))
|
0526002000NRG24290220240324826
|
29/02/2024
|
ARUN KUMAR
|
0526002WL023157
|
ARUN KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035398
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMALPUR
|
BH-26-002-008-02681920/1827
(PATAM(WEST))
|
0526002000NRG24290220240324828
|
29/02/2024
|
VASUDEV KUMAR
|
0526002WL023157
|
VASUDEV KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035416
|
|
MR VASUDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMALPUR
|
BH-26-002-008-02681920/1906
(PATAM(WEST))
|
0526002000NRG24290220240324834
|
29/02/2024
|
RANJEET KUMAR
|
0526002WL023157
|
RANJEET KUMAR
|
00415
|
SBIN0015586
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2926035410
|
|
Ranjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76392
|
76392
|
|
|
|
|
|
|
|
|
36
|
JAMALPUR
|
BH-26-002-008-02681920/1891
(PATAM(WEST))
|
0526002000NRG24290220240324830
|
29/02/2024
|
ROHAN KUMAR
|
0526002WL023157
|
ROHAN KUMAR
|
00462
|
UCBA0002437
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035390
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
JAMALPUR
|
BH-26-002-008-02681920/1902
(PATAM(WEST))
|
0526002000NRG24290220240324831
|
29/02/2024
|
FULO KUMARI
|
0526002WL023157
|
FULO KUMARI
|
00468
|
UBIN0831336
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2926035392
|
|
FULO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
38
|
JAMALPUR
|
BH-26-002-008-02681902/424
(PATAM(WEST))
|
0526002000NRG24290220240324802
|
29/02/2024
|
SWEETI KUMARI
|
0526002WL023157
|
SWEETI KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926035383
|
|
Sweeti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMALPUR
|
BH-26-002-008-02681920/1888
(PATAM(WEST))
|
0526002000NRG24290220240324829
|
29/02/2024
|
RAUSHAN KUMAR
|
0526002WL023157
|
RAUSHAN KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926035385
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAMALPUR
|
BH-26-002-008-02681920/1904
(PATAM(WEST))
|
0526002000NRG24290220240324832
|
29/02/2024
|
SHOBHA DEVI
|
0526002WL023157
|
SHOBHA DEVI
|
00688
|
FINO0001448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2926035386
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
41
|
JAMALPUR
|
BH-26-002-008-02681920/1905
(PATAM(WEST))
|
0526002000NRG24290220240324833
|
29/02/2024
|
ANIL BIND
|
0526002WL023157
|
ANIL BIND
|
00688
|
FINO0001448
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2926035387
|
|
Anil Bind
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAMALPUR
|
BH-26-002-008-02681920/2019
(PATAM(WEST))
|
0526002000NRG24290220240324835
|
29/02/2024
|
DAYANAND KUMAR
|
0526002WL023157
|
DAYANAND KUMAR
|
00688
|
FINO0001448
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2926035384
|
|
Dayanand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120108
|
120108
|
|
|
|
|
|
|
|