|
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-01-004-005-03050800/2784
(KALYANPUR)
|
0501004005NRG24080620230117869
|
10/06/2023
|
Sarita devi
|
0501004005WL008268
|
Sarita devi
|
00045
|
BARB0BAKHTI
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261445
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ATHMALGOLA
|
BH-01-004-005-03050830/2716
(KALYANPUR)
|
0501004005NRG24080620230118680
|
10/06/2023
|
Purushottam kumar dev
|
0501004005WL008293
|
Purushottam kumar dev
|
00048
|
BKID0004438
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261446
|
|
Purushottam kumar dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ATHMALGOLA
|
BH-01-004-005-03050820/2767
(KALYANPUR)
|
0501004005NRG24080620230118010
|
10/06/2023
|
Sonu
|
0501004005WL008271
|
Sonu
|
00165
|
IBKL0001353
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261447
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ATHMALGOLA
|
BH-01-004-005-03050800/2549
(KALYANPUR)
|
0501004005NRG24080620230118599
|
10/06/2023
|
ARTI DEVI
|
0501004005WL008292
|
ARTI DEVI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261494
|
|
ARTI DEVI
|
()
|
|
5
|
ATHMALGOLA
|
BH-01-004-005-03050800/2685
(KALYANPUR)
|
0501004005NRG24080620230117956
|
10/06/2023
|
SHUBHAM KUMAR
|
0501004005WL008270
|
SHUBHAM KUMAR
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261454
|
|
SHUBHAM KUMAR
|
()
|
|
6
|
ATHMALGOLA
|
BH-01-004-005-03050800/2686
(KALYANPUR)
|
0501004005NRG24080620230117957
|
10/06/2023
|
GEETA DEVI
|
0501004005WL008270
|
GEETA DEVI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261448
|
|
GEETA DEVI
|
()
|
|
7
|
ATHMALGOLA
|
BH-01-004-005-03050800/2687
(KALYANPUR)
|
0501004005NRG24080620230117958
|
10/06/2023
|
PRIYANKA Kumari
|
0501004005WL008270
|
PRIYANKA Kumari
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261452
|
|
PRIYANKA Kumari
|
()
|
|
8
|
ATHMALGOLA
|
BH-01-004-005-03050800/2695
(KALYANPUR)
|
0501004005NRG24080620230117965
|
10/06/2023
|
GITA KUMARI
|
0501004005WL008270
|
GITA KUMARI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261458
|
|
GITA KUMARI
|
()
|
|
9
|
ATHMALGOLA
|
BH-01-004-005-03050800/2700
(KALYANPUR)
|
0501004005NRG24080620230117969
|
10/06/2023
|
ARTI DEVI
|
0501004005WL008270
|
ARTI DEVI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261451
|
|
ARTI DEVI
|
()
|
|
10
|
ATHMALGOLA
|
BH-01-004-005-03050800/2782
(KALYANPUR)
|
0501004005NRG24080620230117867
|
10/06/2023
|
Ram Prasad Saw
|
0501004005WL008268
|
Ram Prasad Saw
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261459
|
|
Ram Prasad Saw
|
()
|
|
11
|
ATHMALGOLA
|
BH-01-004-005-03050800/2787
(KALYANPUR)
|
0501004005NRG24080620230117872
|
10/06/2023
|
Gopal Ram
|
0501004005WL008268
|
Gopal Ram
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261457
|
|
Gopal Ram
|
()
|
|
12
|
ATHMALGOLA
|
BH-01-004-005-03050800/3073
(KALYANPUR)
|
0501004005NRG24080620230117889
|
10/06/2023
|
Yuvraj kumar Singh
|
0501004005WL008268
|
Yuvraj kumar Singh
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261449
|
|
Yuvraj kumar Singh
|
()
|
|
13
|
ATHMALGOLA
|
BH-01-004-005-03050800/3079
(KALYANPUR)
|
0501004005NRG24080620230117895
|
10/06/2023
|
Jitan kumar
|
0501004005WL008268
|
Jitan kumar
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261456
|
|
Jitan kumar
|
()
|
|
14
|
ATHMALGOLA
|
BH-01-004-005-03050800/5460
(KALYANPUR)
|
0501004005NRG24080620230117984
|
10/06/2023
|
KAJAL KUMARI
|
0501004005WL008270
|
KAJAL KUMARI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261493
|
|
KAJAL KUMARI
|
()
|
|
15
|
ATHMALGOLA
|
BH-01-004-005-03050800/5482
(KALYANPUR)
|
0501004005NRG24080620230117990
|
10/06/2023
|
NAVIN KUMAR SINGH
|
0501004005WL008270
|
NAVIN KUMAR SINGH
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261495
|
|
NAVIN KUMAR SINGH
|
()
|
|
16
|
ATHMALGOLA
|
BH-01-004-005-03050800/6893
(KALYANPUR)
|
0501004005NRG24080620230118614
|
10/06/2023
|
Munna Kumar
|
0501004005WL008292
|
Munna Kumar
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261444
|
|
Munna Kumar
|
()
|
|
17
|
ATHMALGOLA
|
BH-01-004-005-03050830/2615
(KALYANPUR)
|
0501004005NRG24080620230118670
|
10/06/2023
|
Rabish Kumar
|
0501004005WL008293
|
Rabish Kumar
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261455
|
|
Rabish Kumar
|
()
|
|
18
|
ATHMALGOLA
|
BH-01-004-005-03050830/2669
(KALYANPUR)
|
0501004005NRG24100620230122723
|
10/06/2023
|
Krishana Mahto
|
0501004005WL008510
|
Krishana Mahto
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261453
|
|
Krishana Mahto
|
()
|
|
19
|
ATHMALGOLA
|
BH-01-004-005-03050830/5269
(KALYANPUR)
|
0501004005NRG24100620230122742
|
10/06/2023
|
SANJU DEVI
|
0501004005WL008510
|
SANJU DEVI
|
00177
|
IOBA0003483
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261450
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
20
|
ATHMALGOLA
|
BH-01-004-005-03050800/2791
(KALYANPUR)
|
0501004005NRG24080620230117876
|
10/06/2023
|
SURENDRA SAW
|
0501004005WL008268
|
SURENDRA SAW
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261463
|
|
SURENDRA SAW
|
()
|
|
21
|
ATHMALGOLA
|
BH-01-004-005-03050830/2781
(KALYANPUR)
|
0501004005NRG24100620230122734
|
10/06/2023
|
Shivam kumar
|
0501004005WL008510
|
Shivam kumar
|
00354
|
PUNB0316500
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261492
|
|
Shivam kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
22
|
ATHMALGOLA
|
BH-01-004-005-03050800/2891
(KALYANPUR)
|
0501004005NRG24080620230117881
|
10/06/2023
|
Ragni Devi
|
0501004005WL008268
|
Ragni Devi
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261466
|
|
Ragni Devi
|
()
|
|
23
|
ATHMALGOLA
|
BH-01-004-005-03050830/2633
(KALYANPUR)
|
0501004005NRG24080620230118621
|
10/06/2023
|
POOJA KUMARI
|
0501004005WL008292
|
POOJA KUMARI
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261468
|
|
POOJA KUMARI
|
()
|
|
24
|
ATHMALGOLA
|
BH-01-004-005-03050830/2635
(KALYANPUR)
|
0501004005NRG24080620230118623
|
10/06/2023
|
Nilam kumari
|
0501004005WL008292
|
Nilam kumari
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261469
|
|
Nilam kumari
|
()
|
|
25
|
ATHMALGOLA
|
BH-01-004-005-03050830/2666
(KALYANPUR)
|
0501004005NRG24100620230122720
|
10/06/2023
|
GUDIYA DEVI
|
0501004005WL008510
|
GUDIYA DEVI
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261465
|
|
GUDIYA DEVI
|
()
|
|
26
|
ATHMALGOLA
|
BH-01-004-005-03050830/2778
(KALYANPUR)
|
0501004005NRG24100620230122731
|
10/06/2023
|
Subham kumar
|
0501004005WL008510
|
Subham kumar
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261491
|
|
Subham kumar
|
()
|
|
27
|
ATHMALGOLA
|
BH-01-004-005-03051300/5168
(KALYANPUR)
|
0501004005NRG24080620230114266
|
10/06/2023
|
TUNTUN PASWAN
|
0501004005WL008118
|
TUNTUN PASWAN
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261464
|
|
TUNTUN PASWAN
|
()
|
|
28
|
ATHMALGOLA
|
BH-01-004-005-03051310/2537
(KALYANPUR)
|
0501004005NRG24080620230114269
|
10/06/2023
|
KAUSHAL KUMAR
|
0501004005WL008118
|
KAUSHAL KUMAR
|
00354
|
PUNB0794400
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261467
|
|
KAUSHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
29
|
ATHMALGOLA
|
BH-01-004-005-03050830/2645
(KALYANPUR)
|
0501004005NRG24080620230118628
|
10/06/2023
|
PUNAM KUMARI
|
0501004005WL008292
|
PUNAM KUMARI
|
00415
|
SBIN0000026
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261470
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
30
|
ATHMALGOLA
|
BH-01-004-005-03050600/2754
(KALYANPUR)
|
0501004005NRG24080620230118636
|
10/06/2023
|
Sudhir Kumar
|
0501004005WL008293
|
Sudhir Kumar
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261475
|
|
MR SUDHIR KUMAR
|
()
|
|
31
|
ATHMALGOLA
|
BH-01-004-005-03050800/2705
(KALYANPUR)
|
0501004005NRG24080620230117972
|
10/06/2023
|
SAVITA DEVI
|
0501004005WL008270
|
SAVITA DEVI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261479
|
|
MRS SAVITA DEVI
|
()
|
|
32
|
ATHMALGOLA
|
BH-01-004-005-03050800/2709
(KALYANPUR)
|
0501004005NRG24080620230117976
|
10/06/2023
|
SHUSHMA DEVI
|
0501004005WL008270
|
SHUSHMA DEVI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261482
|
|
MRS SUSHMA DEVI
|
()
|
|
33
|
ATHMALGOLA
|
BH-01-004-005-03050800/2726
(KALYANPUR)
|
0501004005NRG24080620230118648
|
10/06/2023
|
Satish kumar
|
0501004005WL008293
|
Satish kumar
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261477
|
|
MR SATISH KUMAR
|
()
|
|
34
|
ATHMALGOLA
|
BH-01-004-005-03050800/2727
(KALYANPUR)
|
0501004005NRG24080620230118649
|
10/06/2023
|
Deepak Kumar
|
0501004005WL008293
|
Deepak Kumar
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261472
|
|
DEEPAK KUMAR
|
()
|
|
35
|
ATHMALGOLA
|
BH-01-004-005-03050800/2728
(KALYANPUR)
|
0501004005NRG24080620230118650
|
10/06/2023
|
KAJAL KUMARI
|
0501004005WL008293
|
KAJAL KUMARI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261481
|
|
MISS KAJAL KUMARI
|
()
|
|
36
|
ATHMALGOLA
|
BH-01-004-005-03050800/2729
(KALYANPUR)
|
0501004005NRG24080620230118651
|
10/06/2023
|
KEDAR RAM
|
0501004005WL008293
|
KEDAR RAM
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261473
|
|
MR KEDAR RAM
|
()
|
|
37
|
ATHMALGOLA
|
BH-01-004-005-03050800/2758
(KALYANPUR)
|
0501004005NRG24080620230118657
|
10/06/2023
|
SATISH KUMAR
|
0501004005WL008293
|
SATISH KUMAR
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261484
|
|
MR SATISH KUMAR
|
()
|
|
38
|
ATHMALGOLA
|
BH-01-004-005-03050800/3086
(KALYANPUR)
|
0501004005NRG24080620230118660
|
10/06/2023
|
Ravi Bhushan Yadav
|
0501004005WL008293
|
Ravi Bhushan Yadav
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261486
|
|
MR RAVI BHUSHAN YADAV
|
()
|
|
39
|
ATHMALGOLA
|
BH-01-004-005-03050820/2766
(KALYANPUR)
|
0501004005NRG24080620230118009
|
10/06/2023
|
Ruchi kumari
|
0501004005WL008271
|
Ruchi kumari
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261485
|
|
MRS RUCHI KUMARI
|
()
|
|
40
|
ATHMALGOLA
|
BH-01-004-005-03050820/5513
(KALYANPUR)
|
0501004005NRG24080620230118030
|
10/06/2023
|
TARANI SINGH
|
0501004005WL008271
|
TARANI SINGH
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261488
|
|
MR TARANI SINGH
|
()
|
|
41
|
ATHMALGOLA
|
BH-01-004-005-03050830/2619
(KALYANPUR)
|
0501004005NRG24080620230118673
|
10/06/2023
|
Sunita kumari
|
0501004005WL008293
|
Sunita kumari
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261483
|
|
MRS SUNITA KUMARI
|
()
|
|
42
|
ATHMALGOLA
|
BH-01-004-005-03050830/4100
(KALYANPUR)
|
0501004005NRG24080620230118684
|
10/06/2023
|
TUNTUN SAW
|
0501004005WL008293
|
TUNTUN SAW
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261489
|
|
MRS RENU DEVI
|
()
|
|
43
|
ATHMALGOLA
|
BH-01-004-005-03050830/4295
(KALYANPUR)
|
0501004005NRG24080620230118685
|
10/06/2023
|
HAJARI SAW
|
0501004005WL008293
|
HAJARI SAW
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261490
|
|
MR HAJARI SAW
|
()
|
|
44
|
ATHMALGOLA
|
BH-01-004-005-03050830/5011
(KALYANPUR)
|
0501004005NRG24080620230117915
|
10/06/2023
|
SUNIL RAY
|
0501004005WL008269
|
SUNIL RAY
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261476
|
|
MR SUNIL RAY
|
()
|
|
45
|
ATHMALGOLA
|
BH-01-004-005-03050830/5150
(KALYANPUR)
|
0501004005NRG24080620230117917
|
10/06/2023
|
JANGALI MAHTO
|
0501004005WL008269
|
JANGALI MAHTO
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261471
|
|
MR MAHTO JANGALI
|
()
|
|
46
|
ATHMALGOLA
|
BH-01-004-005-03051300/3105
(KALYANPUR)
|
0501004005NRG24080620230114253
|
10/06/2023
|
Surendra kumar
|
0501004005WL008118
|
Surendra kumar
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261474
|
|
MR SURENDRA SINGH
|
()
|
|
47
|
ATHMALGOLA
|
BH-01-004-005-03051300/3160
(KALYANPUR)
|
0501004005NRG24080620230114259
|
10/06/2023
|
Rohit Kumar
|
0501004005WL008118
|
Rohit Kumar
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261480
|
|
MR ROHIT KUMAR
|
()
|
|
48
|
ATHMALGOLA
|
BH-01-004-005-03051300/5199
(KALYANPUR)
|
0501004005NRG24080620230114267
|
10/06/2023
|
GITA DEVI
|
0501004005WL008118
|
GITA DEVI
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261487
|
|
MS GITA DEVI
|
()
|
|
49
|
ATHMALGOLA
|
BH-01-004-005-03051310/2535
(KALYANPUR)
|
0501004005NRG24080620230114268
|
10/06/2023
|
SANJEET KUMAR
|
0501004005WL008118
|
SANJEET KUMAR
|
00415
|
SBIN0005784
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261478
|
|
MR SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
50
|
ATHMALGOLA
|
BH-01-004-005-03050800/5485
(KALYANPUR)
|
0501004005NRG24080620230117991
|
10/06/2023
|
GAUTAM KUMAR
|
0501004005WL008270
|
GAUTAM KUMAR
|
00415
|
SBIN0010085
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261496
|
|
MR GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
ATHMALGOLA
|
BH-01-004-005-03050800/2604
(KALYANPUR)
|
0501004005NRG24080620230118637
|
10/06/2023
|
Sato Ray
|
0501004005WL008293
|
Sato Ray
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261460
|
|
Sato Ray
|
()
|
|
52
|
ATHMALGOLA
|
BH-01-004-005-03050800/2681
(KALYANPUR)
|
0501004005NRG24080620230117952
|
10/06/2023
|
INDRAJEET kumar
|
0501004005WL008270
|
INDRAJEET kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261461
|
|
INDRAJEET kumar
|
()
|
|
53
|
ATHMALGOLA
|
BH-01-004-005-03050800/2684
(KALYANPUR)
|
0501004005NRG24080620230117955
|
10/06/2023
|
SULEKHA DEVI
|
0501004005WL008270
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541261462
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|