|
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-26-002-001-02685700/3594
(SINGHIYA)
|
0526002000NRG24180120240269906
|
18/01/2024
|
VANDANA DEVI
|
0526002WL020703
|
VANDANA DEVI
|
00048
|
BKID0005801
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349494
|
|
Ms. VANDANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-001-02682700/3556
(SINGHIYA)
|
0526002000NRG24180120240269893
|
18/01/2024
|
JAYPRAKASH SAH
|
0526002WL020703
|
JAYPRAKASH SAH
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349498
|
|
Mr. JAYPRAKASH SAH
|
INDIAN BANK(607105)
|
|
3
|
JAMALPUR
|
BH-26-002-001-02682700/3559
(SINGHIYA)
|
0526002000NRG24180120240269895
|
18/01/2024
|
RITIK KUMAR
|
0526002WL020703
|
RITIK KUMAR
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349492
|
|
Mr. RITIK KUMAR
|
INDIAN BANK(607105)
|
|
4
|
JAMALPUR
|
BH-26-002-001-02682700/3570
(SINGHIYA)
|
0526002000NRG24180120240269896
|
18/01/2024
|
Bablu Kumar
|
0526002WL020703
|
Bablu Kumar
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349495
|
|
Mr. Bablu Kumar
|
INDIAN BANK(607105)
|
|
5
|
JAMALPUR
|
BH-26-002-001-02685700/234
(SINGHIYA)
|
0526002000NRG24180120240269898
|
18/01/2024
|
BOBY DEVI
|
0526002WL020703
|
BOBY DEVI
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349487
|
|
Mrs. BOBY DEVI
|
INDIAN BANK(607105)
|
|
6
|
JAMALPUR
|
BH-26-002-001-02685700/3040
(SINGHIYA)
|
0526002000NRG24180120240269899
|
18/01/2024
|
RUPESH KUMAR
|
0526002WL020703
|
RUPESH KUMAR
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349496
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAMALPUR
|
BH-26-002-001-02685700/3571
(SINGHIYA)
|
0526002000NRG24180120240269902
|
18/01/2024
|
SANGITA DEVI
|
0526002WL020703
|
SANGITA DEVI
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349486
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMALPUR
|
BH-26-002-001-02685700/3572
(SINGHIYA)
|
0526002000NRG24180120240269903
|
18/01/2024
|
SUDHA DEVI
|
0526002WL020703
|
SUDHA DEVI
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349493
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMALPUR
|
BH-26-002-001-02685700/3579
(SINGHIYA)
|
0526002000NRG24180120240269904
|
18/01/2024
|
RISHI KUMAR
|
0526002WL020703
|
RISHI KUMAR
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349491
|
|
Mr. RISHI KUMAR
|
INDIAN BANK(607105)
|
|
10
|
JAMALPUR
|
BH-26-002-001-02685700/3595
(SINGHIYA)
|
0526002000NRG24180120240269907
|
18/01/2024
|
PUNAM DEVI
|
0526002WL020703
|
PUNAM DEVI
|
00176
|
IDIB000S709
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349499
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
JAMALPUR
|
BH-26-002-001-02682700/1333
(SINGHIYA)
|
0526002000NRG24180120240269892
|
18/01/2024
|
CHANDAN KUMAR
|
0526002WL020703
|
CHANDAN KUMAR
|
00354
|
PUNB0032600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349485
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-001-02685700/3525
(SINGHIYA)
|
0526002000NRG24180120240269900
|
18/01/2024
|
AJAY KUMAR
|
0526002WL020703
|
AJAY KUMAR
|
00354
|
PUNB0616000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349497
|
|
AJAY KUMAR S/O ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
JAMALPUR
|
BH-26-002-001-02685700/3571
(SINGHIYA)
|
0526002000NRG24180120240269901
|
18/01/2024
|
SANJAY SAH
|
0526002WL020703
|
SANJAY SAH
|
00354
|
PUNB0784200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349500
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
JAMALPUR
|
BH-26-002-001-02682700/3582
(SINGHIYA)
|
0526002000NRG24180120240269897
|
18/01/2024
|
KRISHNANDAN PASWAN
|
0526002WL020703
|
KRISHNANDAN PASWAN
|
00415
|
SBIN0000136
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349489
|
|
MR KISHAN NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
JAMALPUR
|
BH-26-002-001-02682700/3558
(SINGHIYA)
|
0526002000NRG24180120240269894
|
18/01/2024
|
ARCHANA DEVI
|
0526002WL020703
|
ARCHANA DEVI
|
00415
|
SBIN0016662
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349490
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
JAMALPUR
|
BH-26-002-001-02685700/3590
(SINGHIYA)
|
0526002000NRG24180120240269905
|
18/01/2024
|
KUNTI DEVI
|
0526002WL020703
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130349488
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|