|
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-26-002-009-02677910/4134
(ITHARI)
|
0526002000NRG24160620230097890
|
16/06/2023
|
RUPAM KUMARI
|
0526002WL005327
|
RUPAM KUMARI
|
00048
|
BKID0004646
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602222
|
|
RUPAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-009-02677600/210
(ITHARI)
|
0526002000NRG24160620230097859
|
16/06/2023
|
RITA DEVI
|
0526002WL005327
|
RITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602203
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMALPUR
|
BH-26-002-009-02677600/44
(ITHARI)
|
0526002000NRG24160620230097863
|
16/06/2023
|
sitaram mandal
|
0526002WL005327
|
sitaram mandal
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602221
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMALPUR
|
BH-26-002-009-02677600/4530
(ITHARI)
|
0526002000NRG24160620230097864
|
16/06/2023
|
RAJESH MANDAL
|
0526002WL005327
|
RAJESH MANDAL
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602217
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAMALPUR
|
BH-26-002-009-02677600/4531
(ITHARI)
|
0526002000NRG24160620230097865
|
16/06/2023
|
RAMRATAN KUMAR
|
0526002WL005327
|
RAMRATAN KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602219
|
|
MR RAMRATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMALPUR
|
BH-26-002-009-02677901/1399
(ITHARI)
|
0526002000NRG24160620230097869
|
16/06/2023
|
KAMALA DEVI
|
0526002WL005327
|
KAMALA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602207
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMALPUR
|
BH-26-002-009-02677901/1444
(ITHARI)
|
0526002000NRG24160620230097870
|
16/06/2023
|
ANIL KUMAR
|
0526002WL005327
|
ANIL KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602215
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMALPUR
|
BH-26-002-009-02677901/776
(ITHARI)
|
0526002000NRG24160620230097873
|
16/06/2023
|
RAJ KUMAR PASWAN
|
0526002WL005327
|
RAJ KUMAR PASWAN
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602204
|
|
Raj Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMALPUR
|
BH-26-002-009-02677901/786
(ITHARI)
|
0526002000NRG24160620230097877
|
16/06/2023
|
ram prasad paswan
|
0526002WL005327
|
ram prasad paswan
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602205
|
|
MR RAMPRASAD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMALPUR
|
BH-26-002-009-02677901/787
(ITHARI)
|
0526002000NRG24160620230097878
|
16/06/2023
|
MAHESH
|
0526002WL005327
|
MAHESH
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602213
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMALPUR
|
BH-26-002-009-02677901/791
(ITHARI)
|
0526002000NRG24160620230097879
|
16/06/2023
|
Sanjay paswan
|
0526002WL005327
|
Sanjay paswan
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602208
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMALPUR
|
BH-26-002-009-02677901/795
(ITHARI)
|
0526002000NRG24160620230097881
|
16/06/2023
|
VIVEKA PASWAN
|
0526002WL005327
|
VIVEKA PASWAN
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602206
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMALPUR
|
BH-26-002-009-02677901/805
(ITHARI)
|
0526002000NRG24160620230097883
|
16/06/2023
|
KISHORI PASWAN
|
0526002WL005327
|
KISHORI PASWAN
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602211
|
|
Kishor Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAMALPUR
|
BH-26-002-009-02677901/808
(ITHARI)
|
0526002000NRG24160620230097884
|
16/06/2023
|
SAKALDEV PASWAN
|
0526002WL005327
|
SAKALDEV PASWAN
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602216
|
|
MR SAKALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAMALPUR
|
BH-26-002-009-02677901/824
(ITHARI)
|
0526002000NRG24160620230097886
|
16/06/2023
|
JAIRAM PASWAN
|
0526002WL005327
|
JAIRAM PASWAN
|
00415
|
SBIN0008162
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2813602212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAMALPUR
|
BH-26-002-009-02677901/827
(ITHARI)
|
0526002000NRG24160620230097888
|
16/06/2023
|
LAKSHMI DEVI
|
0526002WL005327
|
LAKSHMI DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602209
|
|
MRS LAKSHMI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMALPUR
|
BH-26-002-009-02677901/827
(ITHARI)
|
0526002000NRG24160620230097887
|
16/06/2023
|
RAMASHISH KUMAR
|
0526002WL005327
|
RAMASHISH KUMAR
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602210
|
|
MR RAMASHISH KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMALPUR
|
BH-26-002-009-02677910/4128
(ITHARI)
|
0526002000NRG24160620230097889
|
16/06/2023
|
SARITA DEVI
|
0526002WL005327
|
SARITA DEVI
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602220
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
19
|
JAMALPUR
|
BH-26-002-009-02677600/60
(ITHARI)
|
0526002000NRG24160620230097867
|
16/06/2023
|
SAHENDRA MANDAL
|
0526002WL005327
|
SAHENDRA MANDAL
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602218
|
|
Sahendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JAMALPUR
|
BH-26-002-009-02677901/1492
(ITHARI)
|
0526002000NRG24160620230097872
|
16/06/2023
|
RAJANI DEVI
|
0526002WL005327
|
RAJANI DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602214
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
JAMALPUR
|
BH-26-002-009-02677600/25
(ITHARI)
|
0526002000NRG24160620230097860
|
16/06/2023
|
MIRA DEVI
|
0526002WL005327
|
MIRA DEVI
|
00468
|
UBIN0569526
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813602223
|
|
MISS MERA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
JAMALPUR
|
BH-26-002-009-02677600/359
(ITHARI)
|
0526002000NRG24160620230097862
|
16/06/2023
|
AJAY MANDAL
|
0526002WL005327
|
AJAY MANDAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813602202
|
|
AJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMALPUR
|
BH-26-002-009-02677901/1487
(ITHARI)
|
0526002000NRG24160620230097871
|
16/06/2023
|
PRITAM DEVI
|
0526002WL005327
|
PRITAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813602200
|
|
PRITAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMALPUR
|
BH-26-002-009-02677901/811
(ITHARI)
|
0526002000NRG24160620230097885
|
16/06/2023
|
ASHOK KUMAR
|
0526002WL005327
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813602201
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|