|
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
|
PATARGHAT
|
BH-21-018-008-01055300/1927
(JAMHARA)
|
0521018000NRG24190620230440275
|
22/06/2023
|
MD. ABBAS
|
0521018WL022727
|
MD. ABBAS
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882293
|
|
ABBASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055300/1926
(JAMHARA)
|
0521018000NRG24190620230440274
|
22/06/2023
|
MD. SABUL
|
0521018WL022727
|
MD. SABUL
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882287
|
|
MD SABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055300/217-A
(JAMHARA)
|
0521018000NRG24190620230440277
|
22/06/2023
|
MD. TASLIM MIYA
|
0521018WL022727
|
MD. TASLIM MIYA
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882288
|
|
TASLIM MIYA S/O HANIF MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055300/218-A
(JAMHARA)
|
0521018000NRG24190620230440278
|
22/06/2023
|
MAHAFUL
|
0521018WL022727
|
MAHAFUL
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882292
|
|
MAHAFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055300/3996
(JAMHARA)
|
0521018000NRG24190620230440281
|
22/06/2023
|
AVNISH KUMAR SINGH
|
0521018WL022727
|
AVNISH KUMAR SINGH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882290
|
|
AVNISHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055300/4280
(JAMHARA)
|
0521018000NRG24190620230440282
|
22/06/2023
|
NVITA DEVI
|
0521018WL022727
|
NVITA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2805882291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055300/5010
(JAMHARA)
|
0521018000NRG24190620230440284
|
22/06/2023
|
ARAVIND SAH
|
0521018WL022727
|
ARAVIND SAH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882297
|
|
ARAVIND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055300/5012
(JAMHARA)
|
0521018000NRG24190620230440285
|
22/06/2023
|
SURENDRA SAH
|
0521018WL022727
|
SURENDRA SAH
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882289
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055300/5016
(JAMHARA)
|
0521018000NRG24190620230440286
|
22/06/2023
|
RANJANA DEVI
|
0521018WL022727
|
RANJANA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882298
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055300/3352
(JAMHARA)
|
0521018000NRG24190620230440279
|
22/06/2023
|
HAJARI SAH
|
0521018WL022727
|
HAJARI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882295
|
|
HAZARI SAH
|
UCO BANK(607066)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055300/3353
(JAMHARA)
|
0521018000NRG24190620230440280
|
22/06/2023
|
BADRI SAH
|
0521018WL022727
|
BADRI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805882296
|
|
BADRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055300/5009
(JAMHARA)
|
0521018000NRG24190620230440283
|
22/06/2023
|
PRABHAKAR SINGH
|
0521018WL022727
|
PRABHAKAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2805882294
|
|
PRABHAKAR SINGH S/O-KAMESWAR PD. SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|