|
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
|
ATHMALGOLA
|
BH-01-004-001-03049500/1021
(RAMNAGAR DIARA)
|
0501004000NRG24270320240456404
|
30/03/2024
|
RAM BHAWAN RAY
|
0501004WL046113
|
RAM BHAWAN RAY
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967499
|
|
MR RAM BHAVAN RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHMALGOLA
|
BH-01-004-006-03050310/2796
(BAHADURPUR)
|
0501004000NRG24230320240451561
|
30/03/2024
|
JYOTI KUMARI
|
0501004WL045642
|
JYOTI KUMARI
|
00354
|
PUNB0316500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967500
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-006-03050310/2450
(BAHADURPUR)
|
0501004000NRG24230320240451504
|
30/03/2024
|
AISHA KUMARI
|
0501004WL045634
|
AISHA KUMARI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967527
|
|
AISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATHMALGOLA
|
BH-01-004-006-03050310/2455
(BAHADURPUR)
|
0501004000NRG24230320240451553
|
30/03/2024
|
SHANTI DEVI
|
0501004WL045640
|
SHANTI DEVI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967524
|
|
SHANTI DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ATHMALGOLA
|
BH-01-004-006-03050310/2467
(BAHADURPUR)
|
0501004000NRG24230320240451562
|
30/03/2024
|
DHIRAJ KUMAR
|
0501004WL045643
|
DHIRAJ KUMAR
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967511
|
|
DHIRAJ KUMAR S/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ATHMALGOLA
|
BH-01-004-006-03050310/2483
(BAHADURPUR)
|
0501004000NRG24230320240451564
|
30/03/2024
|
JAYANT PRAKASH
|
0501004WL045643
|
JAYANT PRAKASH
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967513
|
|
MR JAYANT PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHMALGOLA
|
BH-01-004-006-03050310/2610
(BAHADURPUR)
|
0501004000NRG24230320240451505
|
30/03/2024
|
Shashi Shekhar Singh
|
0501004WL045634
|
Shashi Shekhar Singh
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967518
|
|
SHASHI SHEKHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ATHMALGOLA
|
BH-01-004-006-03050310/2623
(BAHADURPUR)
|
0501004000NRG24230320240451554
|
30/03/2024
|
SHREE KANT SINGH
|
0501004WL045640
|
SHREE KANT SINGH
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967525
|
|
MR SHREE KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATHMALGOLA
|
BH-01-004-006-03050310/2637
(BAHADURPUR)
|
0501004000NRG24230320240451568
|
30/03/2024
|
ASHOK SINGH
|
0501004WL045644
|
ASHOK SINGH
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967516
|
|
ASHOK SINGH S/O JAGARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ATHMALGOLA
|
BH-01-004-006-03050310/2779
(BAHADURPUR)
|
0501004000NRG24230320240451557
|
30/03/2024
|
SURESH SINGH
|
0501004WL045641
|
SURESH SINGH
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967514
|
|
SURESH SINGH S/O DEVNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ATHMALGOLA
|
BH-01-004-006-03050310/981
(BAHADURPUR)
|
0501004000NRG24230320240451513
|
30/03/2024
|
shankar singh
|
0501004WL045636
|
shankar singh
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967515
|
|
SHANKAR SINGH S/O NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ATHMALGOLA
|
BH-01-004-006-03050320/2452
(BAHADURPUR)
|
0501004000NRG24230320240451839
|
30/03/2024
|
SHANTI DEVI
|
0501004WL045676
|
SHANTI DEVI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967512
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ATHMALGOLA
|
BH-01-004-006-03050370/2643
(BAHADURPUR)
|
0501004000NRG24230320240451843
|
30/03/2024
|
PRABHA SHANKAR
|
0501004WL045678
|
PRABHA SHANKAR
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967517
|
|
PRABHA SHANKAR P05121
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATHMALGOLA
|
BH-01-004-006-03050370/2645
(BAHADURPUR)
|
0501004000NRG24230320240451844
|
30/03/2024
|
NITU KUMARI
|
0501004WL045678
|
NITU KUMARI
|
00354
|
PUNB0794400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967519
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
ATHMALGOLA
|
BH-01-004-006-03050310/2633
(BAHADURPUR)
|
0501004000NRG24230320240451506
|
30/03/2024
|
sharmila devi
|
0501004WL045634
|
sharmila devi
|
00415
|
SBIN0000026
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967498
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ATHMALGOLA
|
BH-01-004-006-03050310/2611
(BAHADURPUR)
|
0501004000NRG24230320240451567
|
30/03/2024
|
LOVELY SINGH
|
0501004WL045644
|
LOVELY SINGH
|
00415
|
SBIN0004922
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967504
|
|
MISS LOVELY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
ATHMALGOLA
|
BH-01-004-006-03050310/1002
(BAHADURPUR)
|
0501004000NRG24230320240451503
|
30/03/2024
|
asha devi
|
0501004WL045634
|
asha devi
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967495
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATHMALGOLA
|
BH-01-004-006-03050310/1003
(BAHADURPUR)
|
0501004000NRG24230320240451552
|
30/03/2024
|
juli devi
|
0501004WL045640
|
juli devi
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967508
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATHMALGOLA
|
BH-01-004-006-03050310/2447
(BAHADURPUR)
|
0501004000NRG24230320240451510
|
30/03/2024
|
KANCHAN SINGH
|
0501004WL045636
|
KANCHAN SINGH
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967501
|
|
KANCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHMALGOLA
|
BH-01-004-006-03050310/2449
(BAHADURPUR)
|
0501004000NRG24230320240451511
|
30/03/2024
|
RAVINDRA SINGH
|
0501004WL045636
|
RAVINDRA SINGH
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967521
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHMALGOLA
|
BH-01-004-006-03050310/2475
(BAHADURPUR)
|
0501004000NRG24230320240451563
|
30/03/2024
|
REENA DEVI
|
0501004WL045643
|
REENA DEVI
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967509
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHMALGOLA
|
BH-01-004-006-03050310/2479
(BAHADURPUR)
|
0501004000NRG24230320240451512
|
30/03/2024
|
HARERAM KUMAR
|
0501004WL045636
|
HARERAM KUMAR
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967522
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHMALGOLA
|
BH-01-004-006-03050310/2639
(BAHADURPUR)
|
0501004000NRG24230320240451556
|
30/03/2024
|
VARUN KUMAR
|
0501004WL045641
|
VARUN KUMAR
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967503
|
|
MR VARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHMALGOLA
|
BH-01-004-006-03050310/2641
(BAHADURPUR)
|
0501004000NRG24230320240451559
|
30/03/2024
|
ARCHANA KUMARI
|
0501004WL045642
|
ARCHANA KUMARI
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967523
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHMALGOLA
|
BH-01-004-006-03050310/2642
(BAHADURPUR)
|
0501004000NRG24230320240451560
|
30/03/2024
|
arvind singh
|
0501004WL045642
|
arvind singh
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967496
|
|
DEVI RINKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHMALGOLA
|
BH-01-004-006-03050330/2492
(BAHADURPUR)
|
0501004000NRG24230320240451555
|
30/03/2024
|
CHINTU KUMAR
|
0501004WL045640
|
CHINTU KUMAR
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967506
|
|
MR CHINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATHMALGOLA
|
BH-01-004-006-03050330/2493
(BAHADURPUR)
|
0501004000NRG24230320240451558
|
30/03/2024
|
DHARMENDRA KUMAR
|
0501004WL045641
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967507
|
|
DHARMENDRA KUMAR S/O ANANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ATHMALGOLA
|
BH-01-004-006-03050330/2652
(BAHADURPUR)
|
0501004000NRG24230320240451569
|
30/03/2024
|
ANIL SINGH
|
0501004WL045644
|
ANIL SINGH
|
00415
|
SBIN0005784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967502
|
|
ANIL SINGH @ ANIL KUMAR S/O-LT YOGESHWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
29
|
ATHMALGOLA
|
BH-01-004-001-03049500/1087
(RAMNAGAR DIARA)
|
0501004000NRG24270320240456405
|
30/03/2024
|
Mukesh Kumar
|
0501004WL046114
|
Mukesh Kumar
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967497
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATHMALGOLA
|
BH-01-004-001-03049500/1090
(RAMNAGAR DIARA)
|
0501004000NRG24270320240456403
|
30/03/2024
|
SATISH KUMAR
|
0501004WL046112
|
SATISH KUMAR
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967505
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATHMALGOLA
|
BH-01-004-001-03049500/1147
(RAMNAGAR DIARA)
|
0501004000NRG24270320240456406
|
30/03/2024
|
TUNTUN KUMAR
|
0501004WL046115
|
TUNTUN KUMAR
|
00415
|
SBIN0012580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967528
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
ATHMALGOLA
|
BH-01-004-001-03049500/5336
(RAMNAGAR DIARA)
|
0501004000NRG24270320240456401
|
30/03/2024
|
KHUSHBU DEVI
|
0501004WL046110
|
KHUSHBU DEVI
|
00468
|
UBIN0918695
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967526
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
ATHMALGOLA
|
BH-01-004-006-03050310/2580
(BAHADURPUR)
|
0501004000NRG24230320240451566
|
30/03/2024
|
RITA DEVI
|
0501004WL045644
|
RITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967493
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHMALGOLA
|
BH-01-004-006-03050310/2636
(BAHADURPUR)
|
0501004000NRG24230320240451565
|
30/03/2024
|
VICKY KUMAR
|
0501004WL045643
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967494
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
ATHMALGOLA
|
BH-01-004-001-03049500/1089
(RAMNAGAR DIARA)
|
0501004000NRG24270320240456402
|
30/03/2024
|
NISHU YADAV
|
0501004WL046111
|
NISHU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967529
|
|
MISS NISHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHMALGOLA
|
BH-01-004-006-03050370/2383
(BAHADURPUR)
|
0501004000NRG24230320240451842
|
30/03/2024
|
SAVITA RANI SINGH
|
0501004WL045678
|
SAVITA RANI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967510
|
|
SAVITA RANI SINGH W/O RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ATHMALGOLA
|
BH-01-004-006-03050370/2644
(BAHADURPUR)
|
0501004000NRG24230320240451840
|
30/03/2024
|
UMESH PRASAD SINGH
|
0501004WL045676
|
UMESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036967520
|
|
UMESH PD. SINGH S/O-PARAMANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|