|
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-26-002-011-02677860/2011
(PATAM(EAST))
|
0526002000NRG24150320240350158
|
15/03/2024
|
RAMRATI CHAUDHARI
|
0526002WL024463
|
RAMRATI CHAUDHARI
|
00354
|
PUNB0640500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998050
|
|
RAMRATI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/4038
(PATAM(EAST))
|
0526002000NRG24150320240350166
|
15/03/2024
|
DHIRAJ RAY
|
0526002WL024463
|
DHIRAJ RAY
|
00354
|
PUNB0640500
|
3040
|
3040
|
Processed
|
30/04/2024
|
|
3403998056
|
|
DHIRAJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/4053
(PATAM(EAST))
|
0526002000NRG24150320240350170
|
15/03/2024
|
SAVAN KUMAR
|
0526002WL024463
|
SAVAN KUMAR
|
00354
|
PUNB0640500
|
3040
|
3040
|
Processed
|
30/04/2024
|
|
3403998058
|
|
SAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/3256
(PATAM(EAST))
|
0526002000NRG24150320240350159
|
15/03/2024
|
PRIYA KUMARI
|
0526002WL024463
|
PRIYA KUMARI
|
00415
|
SBIN0012536
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998051
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677860/3941
(PATAM(EAST))
|
0526002000NRG24150320240350162
|
15/03/2024
|
Mantu Roy
|
0526002WL024463
|
Mantu Roy
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998049
|
|
Mantu Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/4047
(PATAM(EAST))
|
0526002000NRG24150320240350169
|
15/03/2024
|
Kumar Kundan
|
0526002WL024463
|
Kumar Kundan
|
00688
|
FINO0001448
|
3040
|
3040
|
Processed
|
30/04/2024
|
|
3403998055
|
|
Kumar Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677860/3942
(PATAM(EAST))
|
0526002000NRG24150320240350163
|
15/03/2024
|
Pinki Devi
|
0526002WL024463
|
Pinki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998048
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677860/4039
(PATAM(EAST))
|
0526002000NRG24150320240350167
|
15/03/2024
|
Soni Kumari
|
0526002WL024463
|
Soni Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998047
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677860/4040
(PATAM(EAST))
|
0526002000NRG24150320240350168
|
15/03/2024
|
Ravi Ranjan Kumar
|
0526002WL024463
|
Ravi Ranjan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998046
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677860/3797
(PATAM(EAST))
|
0526002000NRG24150320240350160
|
15/03/2024
|
RAJIV KUMAR ROY
|
0526002WL024463
|
RAJIV KUMAR ROY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998054
|
|
RAJIV KUMAR ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677860/3885
(PATAM(EAST))
|
0526002000NRG24150320240350161
|
15/03/2024
|
SONI DEVI
|
0526002WL024463
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998053
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
JAMALPUR
|
BH-26-002-011-02677860/3944
(PATAM(EAST))
|
0526002000NRG24150320240350164
|
15/03/2024
|
RAKHI DEVI
|
0526002WL024463
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998057
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAMALPUR
|
BH-26-002-011-02677860/3945
(PATAM(EAST))
|
0526002000NRG24150320240350165
|
15/03/2024
|
POONAM DEVI
|
0526002WL024463
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3403998052
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|