|
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-26-002-008-02681920/1655
(PATAM(WEST))
|
0526002000NRG24100320240341193
|
13/03/2024
|
PRASHANT KUMAR
|
0526002WL024034
|
PRASHANT KUMAR
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488038
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-008-02681902/417
(PATAM(WEST))
|
0526002000NRG24100320240341171
|
13/03/2024
|
ARUN CHOURASIA
|
0526002WL024034
|
ARUN CHOURASIA
|
00048
|
BKID0004649
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488044
|
|
ARUN KUMAR &SMT NITU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
JAMALPUR
|
BH-26-002-008-02681903/2681
(PATAM(WEST))
|
0526002000NRG24100320240341180
|
13/03/2024
|
MANJIT KUMAR
|
0526002WL024034
|
MANJIT KUMAR
|
00048
|
BKID0004649
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488047
|
|
MANJIT KUMAR
|
AXIS BANK(607153)
|
|
4
|
JAMALPUR
|
BH-26-002-008-02681910/2679
(PATAM(WEST))
|
0526002000NRG24100320240341184
|
13/03/2024
|
NITISH KUMAR
|
0526002WL024034
|
NITISH KUMAR
|
00048
|
BKID0004649
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488046
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
JAMALPUR
|
BH-26-002-008-02681920/1600
(PATAM(WEST))
|
0526002000NRG24100320240341192
|
13/03/2024
|
MANOJ KUMAR
|
0526002WL024034
|
MANOJ KUMAR
|
00048
|
BKID0004649
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039488045
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMALPUR
|
BH-26-002-008-02681920/2661
(PATAM(WEST))
|
0526002000NRG24100320240341211
|
13/03/2024
|
MITHLESH KUMAR
|
0526002WL024034
|
MITHLESH KUMAR
|
00048
|
BKID0004649
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488048
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
7
|
JAMALPUR
|
BH-26-002-008-02681920/1569
(PATAM(WEST))
|
0526002000NRG24100320240341189
|
13/03/2024
|
RAHUL KUMAR
|
0526002WL024034
|
RAHUL KUMAR
|
00078
|
CNRB0004568
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488042
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
8
|
JAMALPUR
|
BH-26-002-008-02681920/1788
(PATAM(WEST))
|
0526002000NRG24100320240341195
|
13/03/2024
|
ANKUSH KUMAR
|
0526002WL024034
|
ANKUSH KUMAR
|
00078
|
CNRB0004568
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488041
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMALPUR
|
BH-26-002-008-02681920/1919
(PATAM(WEST))
|
0526002000NRG24100320240341202
|
13/03/2024
|
MALTI KUMARI
|
0526002WL024034
|
MALTI KUMARI
|
00078
|
CNRB0004568
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488043
|
|
MALTI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-008-02681904/554
(PATAM(WEST))
|
0526002000NRG24100320240341183
|
13/03/2024
|
ARBIND KUMAR SAH
|
0526002WL024034
|
ARBIND KUMAR SAH
|
00089
|
CBIN0280047
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488009
|
|
ARAVIND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
JAMALPUR
|
BH-26-002-008-02681920/2649
(PATAM(WEST))
|
0526002000NRG24100320240341208
|
13/03/2024
|
Sanjeev kumar
|
0526002WL024034
|
Sanjeev kumar
|
00152
|
HDFC0002684
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488049
|
|
SANJEEV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-008-02681920/1789
(PATAM(WEST))
|
0526002000NRG24100320240341196
|
13/03/2024
|
PRINCE KUMAR
|
0526002WL024034
|
PRINCE KUMAR
|
00176
|
IDIB000J550
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488050
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
JAMALPUR
|
BH-26-002-008-02681920/1568
(PATAM(WEST))
|
0526002000NRG24100320240341188
|
13/03/2024
|
AKASH KUMAR
|
0526002WL024034
|
AKASH KUMAR
|
00354
|
PUNB0640500
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039488051
|
|
AKASH KUMAR S/OCHANDRADEO SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
JAMALPUR
|
BH-26-002-008-02681920/1571
(PATAM(WEST))
|
0526002000NRG24100320240341190
|
13/03/2024
|
VARUN YADAV
|
0526002WL024034
|
VARUN YADAV
|
00415
|
SBIN0000136
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488019
|
|
MR VARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
JAMALPUR
|
BH-26-002-008-02681920/1876
(PATAM(WEST))
|
0526002000NRG24100320240341198
|
13/03/2024
|
PANKAJ KUMAR
|
0526002WL024034
|
PANKAJ KUMAR
|
00415
|
SBIN0003210
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488016
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMALPUR
|
BH-26-002-008-02681920/1877
(PATAM(WEST))
|
0526002000NRG24100320240341199
|
13/03/2024
|
ADITYA RAJ
|
0526002WL024034
|
ADITYA RAJ
|
00415
|
SBIN0003210
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488017
|
|
MR ADITYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
JAMALPUR
|
BH-26-002-008-02681920/1586
(PATAM(WEST))
|
0526002000NRG24100320240341191
|
13/03/2024
|
yogendra das
|
0526002WL024034
|
yogendra das
|
00415
|
SBIN0003597
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488020
|
|
MR YOGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMALPUR
|
BH-26-002-008-02681920/1985
(PATAM(WEST))
|
0526002000NRG24100320240341206
|
13/03/2024
|
DEEPIKA KUMARI
|
0526002WL024034
|
DEEPIKA KUMARI
|
00415
|
SBIN0003597
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488024
|
|
MR DEEPIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMALPUR
|
BH-26-002-008-02681920/1986
(PATAM(WEST))
|
0526002000NRG24100320240341207
|
13/03/2024
|
KISHAN KUMAR
|
0526002WL024034
|
KISHAN KUMAR
|
00415
|
SBIN0003597
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488036
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
20
|
JAMALPUR
|
BH-26-002-008-02681903/518
(PATAM(WEST))
|
0526002000NRG24100320240341182
|
13/03/2024
|
kapildev chaurasiya
|
0526002WL024034
|
kapildev chaurasiya
|
00415
|
SBIN0008162
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039488018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
JAMALPUR
|
BH-26-002-008-02681902/1305
(PATAM(WEST))
|
0526002000NRG24100320240341168
|
13/03/2024
|
SUNIL KUMAR
|
0526002WL024034
|
SUNIL KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488029
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMALPUR
|
BH-26-002-008-02681902/283
(PATAM(WEST))
|
0526002000NRG24100320240341169
|
13/03/2024
|
CHAMELI DEVI
|
0526002WL024034
|
CHAMELI DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488022
|
|
MRS CHAMELI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAMALPUR
|
BH-26-002-008-02681902/387
(PATAM(WEST))
|
0526002000NRG24100320240341170
|
13/03/2024
|
HEMA DEVI
|
0526002WL024034
|
HEMA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488021
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMALPUR
|
BH-26-002-008-02681902/610
(PATAM(WEST))
|
0526002000NRG24100320240341172
|
13/03/2024
|
NITU DEVI
|
0526002WL024034
|
NITU DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488014
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMALPUR
|
BH-26-002-008-02681902/617
(PATAM(WEST))
|
0526002000NRG24100320240341173
|
13/03/2024
|
USHA DEVI
|
0526002WL024034
|
USHA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488023
|
|
MRS USHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMALPUR
|
BH-26-002-008-02681902/718
(PATAM(WEST))
|
0526002000NRG24100320240341174
|
13/03/2024
|
MANJULA DEVI
|
0526002WL024034
|
MANJULA DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039488031
|
|
MRS SMT MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMALPUR
|
BH-26-002-008-02681903/1043
(PATAM(WEST))
|
0526002000NRG24100320240341175
|
13/03/2024
|
KAUSHALYA DEVI
|
0526002WL024034
|
KAUSHALYA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488035
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMALPUR
|
BH-26-002-008-02681903/1087
(PATAM(WEST))
|
0526002000NRG24100320240341176
|
13/03/2024
|
REKHA DEVI
|
0526002WL024034
|
REKHA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488034
|
|
MRS REKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-008-02681903/1872
(PATAM(WEST))
|
0526002000NRG24100320240341177
|
13/03/2024
|
ANUJ KUMAR
|
0526002WL024034
|
ANUJ KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488025
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAMALPUR
|
BH-26-002-008-02681903/2011
(PATAM(WEST))
|
0526002000NRG24100320240341179
|
13/03/2024
|
DEEPAK KUMAR
|
0526002WL024034
|
DEEPAK KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488028
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMALPUR
|
BH-26-002-008-02681903/516
(PATAM(WEST))
|
0526002000NRG24100320240341181
|
13/03/2024
|
KIRAN DEVI
|
0526002WL024034
|
KIRAN DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488013
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMALPUR
|
BH-26-002-008-02681910/2680
(PATAM(WEST))
|
0526002000NRG24100320240341185
|
13/03/2024
|
Sumant Kumar
|
0526002WL024034
|
Sumant Kumar
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488040
|
|
SUMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMALPUR
|
BH-26-002-008-02681920/1523
(PATAM(WEST))
|
0526002000NRG24100320240341186
|
13/03/2024
|
PRAVEEN RAJ
|
0526002WL024034
|
PRAVEEN RAJ
|
00415
|
SBIN0015586
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039488012
|
|
MR PRAVEEN RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMALPUR
|
BH-26-002-008-02681920/1567
(PATAM(WEST))
|
0526002000NRG24100320240341187
|
13/03/2024
|
VIKASH KUMAR
|
0526002WL024034
|
VIKASH KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488030
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMALPUR
|
BH-26-002-008-02681920/1786
(PATAM(WEST))
|
0526002000NRG24100320240341194
|
13/03/2024
|
NISHIKANT KUMAR
|
0526002WL024034
|
NISHIKANT KUMAR
|
00415
|
SBIN0015586
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039488027
|
|
MR NISHI KANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMALPUR
|
BH-26-002-008-02681920/1915
(PATAM(WEST))
|
0526002000NRG24100320240341200
|
13/03/2024
|
SMITA DEVI
|
0526002WL024034
|
SMITA DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488037
|
|
ASMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMALPUR
|
BH-26-002-008-02681920/1916
(PATAM(WEST))
|
0526002000NRG24100320240341201
|
13/03/2024
|
SHIVAM RAJ
|
0526002WL024034
|
SHIVAM RAJ
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488033
|
|
Shivam Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAMALPUR
|
BH-26-002-008-02681920/1922
(PATAM(WEST))
|
0526002000NRG24100320240341204
|
13/03/2024
|
SUJIT KUMAR
|
0526002WL024034
|
SUJIT KUMAR
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488032
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMALPUR
|
BH-26-002-008-02681920/1923
(PATAM(WEST))
|
0526002000NRG24100320240341205
|
13/03/2024
|
AYUSH RANJAN
|
0526002WL024034
|
AYUSH RANJAN
|
00415
|
SBIN0015586
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488026
|
|
MR AYUSH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAMALPUR
|
BH-26-002-008-02681920/2656
(PATAM(WEST))
|
0526002000NRG24100320240341209
|
13/03/2024
|
SHIVNANDAN KUMAR
|
0526002WL024034
|
SHIVNANDAN KUMAR
|
00415
|
SBIN0015586
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488039
|
|
Mr. SHIV NANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51132
|
51132
|
|
|
|
|
|
|
|
|
41
|
JAMALPUR
|
BH-26-002-008-02681903/2010
(PATAM(WEST))
|
0526002000NRG24100320240341178
|
13/03/2024
|
DHIRAJ KUMAR
|
0526002WL024034
|
DHIRAJ KUMAR
|
00462
|
UCBA0002437
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488015
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
42
|
JAMALPUR
|
BH-26-002-008-02681920/2661
(PATAM(WEST))
|
0526002000NRG24100320240341210
|
13/03/2024
|
KHUSHBU KUMARI
|
0526002WL024034
|
KHUSHBU KUMARI
|
00462
|
UCBA0002437
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3039488008
|
|
KHUSHBU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
43
|
JAMALPUR
|
BH-26-002-008-02681920/1875
(PATAM(WEST))
|
0526002000NRG24100320240341197
|
13/03/2024
|
SANJEEV KUMAR
|
0526002WL024034
|
SANJEEV KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488011
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAMALPUR
|
BH-26-002-008-02681920/1920
(PATAM(WEST))
|
0526002000NRG24100320240341203
|
13/03/2024
|
MUNNI KUMARI
|
0526002WL024034
|
MUNNI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039488010
|
|
Munni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110562
|
110562
|
|
|
|
|
|
|
|