|
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-26-002-011-02677860/3257
(PATAM(EAST))
|
0526002000NRG24050120240262110
|
09/01/2024
|
SUBHASH SINGH
|
0526002WL020243
|
SUBHASH SINGH
|
00048
|
BKID0004649
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936571
|
|
Subhash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/2036
(PATAM(EAST))
|
0526002000NRG24050120240262106
|
09/01/2024
|
PRAMOD SINGH
|
0526002WL020243
|
PRAMOD SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936563
|
|
PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/2038
(PATAM(EAST))
|
0526002000NRG24050120240262108
|
09/01/2024
|
CHANDAN KUMAR
|
0526002WL020243
|
CHANDAN KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936564
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/4049
(PATAM(EAST))
|
0526002000NRG24050120240262125
|
09/01/2024
|
KAVITA KUMARI
|
0526002WL020243
|
KAVITA KUMARI
|
00354
|
PUNB0271100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936559
|
|
KAVITA KUMARI D/O JAYNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677812/802
(PATAM(EAST))
|
0526002000NRG24050120240262101
|
09/01/2024
|
INDRA DEVI
|
0526002WL020243
|
INDRA DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936576
|
|
INDRA DEVI W/O SUDAM PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/2010
(PATAM(EAST))
|
0526002000NRG24050120240262104
|
09/01/2024
|
KRANTI DEVI
|
0526002WL020243
|
KRANTI DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936574
|
|
KRANTI DEVI W/O SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677860/2011
(PATAM(EAST))
|
0526002000NRG24050120240262105
|
09/01/2024
|
RAMRATI CHAUDHARI
|
0526002WL020243
|
RAMRATI CHAUDHARI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936573
|
|
RAMRATI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677860/3757
(PATAM(EAST))
|
0526002000NRG24050120240262112
|
09/01/2024
|
RAJANISH KUMAR SINGH
|
0526002WL020243
|
RAJANISH KUMAR SINGH
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936575
|
|
RAJANISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677860/3768
(PATAM(EAST))
|
0526002000NRG24050120240262116
|
09/01/2024
|
SONU KUMAR
|
0526002WL020243
|
SONU KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936578
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677860/3884
(PATAM(EAST))
|
0526002000NRG24050120240262118
|
09/01/2024
|
FULO SINGH
|
0526002WL020243
|
FULO SINGH
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936577
|
|
FUTO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677860/4016
(PATAM(EAST))
|
0526002000NRG24050120240262122
|
09/01/2024
|
GURIYA DEVI
|
0526002WL020243
|
GURIYA DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936579
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMALPUR
|
BH-26-002-011-02677860/4048
(PATAM(EAST))
|
0526002000NRG24050120240262124
|
09/01/2024
|
NUTAN DEVI
|
0526002WL020243
|
NUTAN DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936572
|
|
Nutan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JAMALPUR
|
BH-26-002-011-02677860/4053
(PATAM(EAST))
|
0526002000NRG24050120240262127
|
09/01/2024
|
SAVAN KUMAR
|
0526002WL020243
|
SAVAN KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129936580
|
|
SAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
JAMALPUR
|
BH-26-002-011-02677860/2036
(PATAM(EAST))
|
0526002000NRG24050120240262107
|
09/01/2024
|
ASMEETA DEVI
|
0526002WL020243
|
ASMEETA DEVI
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936560
|
|
ASMEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
JAMALPUR
|
BH-26-002-011-02677860/3758
(PATAM(EAST))
|
0526002000NRG24050120240262113
|
09/01/2024
|
AMRESH KUMAR CHOUDHARY
|
0526002WL020243
|
AMRESH KUMAR CHOUDHARY
|
00468
|
UBIN0823783
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936558
|
|
AMRESH KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
JAMALPUR
|
BH-26-002-011-02677860/3995
(PATAM(EAST))
|
0526002000NRG24050120240262120
|
09/01/2024
|
Nilesh Kumar
|
0526002WL020243
|
Nilesh Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936556
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JAMALPUR
|
BH-26-002-011-02677860/3996
(PATAM(EAST))
|
0526002000NRG24050120240262121
|
09/01/2024
|
Veena Devi
|
0526002WL020243
|
Veena Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936555
|
|
Veena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAMALPUR
|
BH-26-002-011-02677860/4047
(PATAM(EAST))
|
0526002000NRG24050120240262123
|
09/01/2024
|
Kumar Kundan
|
0526002WL020243
|
Kumar Kundan
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936557
|
|
Kumar Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
JAMALPUR
|
BH-26-002-011-02677860/3763
(PATAM(EAST))
|
0526002000NRG24050120240262114
|
09/01/2024
|
SANJEEV CHOUDHARY
|
0526002WL020243
|
SANJEEV CHOUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936554
|
|
SANJEEV CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
JAMALPUR
|
BH-26-002-011-02677812/883
(PATAM(EAST))
|
0526002000NRG24050120240262102
|
09/01/2024
|
MANOJ KUMAR
|
0526002WL020243
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936566
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
JAMALPUR
|
BH-26-002-011-02677860/1983
(PATAM(EAST))
|
0526002000NRG24050120240262103
|
09/01/2024
|
SITARAM SINGH
|
0526002WL020243
|
SITARAM SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936565
|
|
SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMALPUR
|
BH-26-002-011-02677860/2062
(PATAM(EAST))
|
0526002000NRG24050120240262109
|
09/01/2024
|
RANJAN KUMAR
|
0526002WL020243
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936570
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAMALPUR
|
BH-26-002-011-02677860/3750
(PATAM(EAST))
|
0526002000NRG24050120240262111
|
09/01/2024
|
SHIMRAN BHARTI
|
0526002WL020243
|
SHIMRAN BHARTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936561
|
|
SIMRAN BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
JAMALPUR
|
BH-26-002-011-02677860/3765
(PATAM(EAST))
|
0526002000NRG24050120240262115
|
09/01/2024
|
BITTU KUMAR
|
0526002WL020243
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129936569
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
JAMALPUR
|
BH-26-002-011-02677860/3770
(PATAM(EAST))
|
0526002000NRG24050120240262117
|
09/01/2024
|
MITHUN KUMAR
|
0526002WL020243
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936567
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAMALPUR
|
BH-26-002-011-02677860/3890
(PATAM(EAST))
|
0526002000NRG24050120240262119
|
09/01/2024
|
MALA DEVI
|
0526002WL020243
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936562
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMALPUR
|
BH-26-002-011-02677860/4050
(PATAM(EAST))
|
0526002000NRG24050120240262126
|
09/01/2024
|
ASHUTOSH KUMAR
|
0526002WL020243
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129936568
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|