|
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-21-018-008-01055300/6369
(JAMHARA)
|
0521018000NRG24270620230515583
|
30/06/2023
|
SUMAN KUMAR
|
0521018WL025881
|
SUMAN KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861304
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055400/2187
(JAMHARA)
|
0521018000NRG24270620230515603
|
30/06/2023
|
SANTOSH KUMAR
|
0521018WL025881
|
SANTOSH KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861305
|
|
AJAY KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055400/2188
(JAMHARA)
|
0521018000NRG24270620230515604
|
30/06/2023
|
LALAN KUMAR
|
0521018WL025881
|
LALAN KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861298
|
|
Mr. LALAN KUMAR S/O--MAHESHAWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055300/6381
(JAMHARA)
|
0521018000NRG24270620230515595
|
30/06/2023
|
BABLU KUMAR
|
0521018WL025881
|
BABLU KUMAR
|
00354
|
PUNB0215610
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861285
|
|
MR BABUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055300/4906
(JAMHARA)
|
0521018000NRG24270620230515579
|
30/06/2023
|
VIKASH KUMAR
|
0521018WL025881
|
VIKASH KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861289
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055300/5108
(JAMHARA)
|
0521018000NRG24270620230515580
|
30/06/2023
|
INDAL YADAV
|
0521018WL025881
|
INDAL YADAV
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861287
|
|
INDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055300/5582
(JAMHARA)
|
0521018000NRG24270620230515582
|
30/06/2023
|
VASO DEVI
|
0521018WL025881
|
VASO DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861293
|
|
VASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055300/6371
(JAMHARA)
|
0521018000NRG24270620230515585
|
30/06/2023
|
NISHA KUMARI
|
0521018WL025881
|
NISHA KUMARI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861297
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055300/6375
(JAMHARA)
|
0521018000NRG24270620230515589
|
30/06/2023
|
PAPPU KUMAR
|
0521018WL025881
|
PAPPU KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861288
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055300/6376
(JAMHARA)
|
0521018000NRG24270620230515590
|
30/06/2023
|
PRIYESH KUMAR
|
0521018WL025881
|
PRIYESH KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861294
|
|
PRIYESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055300/6378
(JAMHARA)
|
0521018000NRG24270620230515592
|
30/06/2023
|
KALYAN YADAV
|
0521018WL025881
|
KALYAN YADAV
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861292
|
|
KALYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055300/6380
(JAMHARA)
|
0521018000NRG24270620230515594
|
30/06/2023
|
SUNITA DEVI
|
0521018WL025881
|
SUNITA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861296
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATARGHAT
|
BH-21-018-008-01055300/6383
(JAMHARA)
|
0521018000NRG24270620230515597
|
30/06/2023
|
ANJU DEVI
|
0521018WL025881
|
ANJU DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861291
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATARGHAT
|
BH-21-018-008-01055300/6385
(JAMHARA)
|
0521018000NRG24270620230515599
|
30/06/2023
|
MUNNA KUMAR
|
0521018WL025881
|
MUNNA KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
31/08/2023
|
|
4960861290
|
|
MUNNA KUMAR S/O MISHRI YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATARGHAT
|
BH-21-018-008-01055300/6386
(JAMHARA)
|
0521018000NRG24270620230515600
|
30/06/2023
|
MANO DEVI
|
0521018WL025881
|
MANO DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861295
|
|
MANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PATARGHAT
|
BH-21-018-008-01055400/2221
(JAMHARA)
|
0521018000NRG24270620230515606
|
30/06/2023
|
JAY KUMAR YADAV
|
0521018WL025881
|
JAY KUMAR YADAV
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861286
|
|
JAY KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
PATARGHAT
|
BH-21-018-008-01055300/6382
(JAMHARA)
|
0521018000NRG24270620230515596
|
30/06/2023
|
NITU DEVI
|
0521018WL025881
|
NITU DEVI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861300
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PATARGHAT
|
BH-21-018-008-01055300/6379
(JAMHARA)
|
0521018000NRG24270620230515593
|
30/06/2023
|
ANUJA KUMARI
|
0521018WL025881
|
ANUJA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861301
|
|
MISS ANUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
PATARGHAT
|
BH-21-018-008-01055300/6377
(JAMHARA)
|
0521018000NRG24270620230515591
|
30/06/2023
|
SUSHILA DEVI
|
0521018WL025881
|
SUSHILA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861302
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATARGHAT
|
BH-21-018-008-01055300/6384
(JAMHARA)
|
0521018000NRG24270620230515598
|
30/06/2023
|
CHANDA DEVI
|
0521018WL025881
|
CHANDA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861299
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATARGHAT
|
BH-21-018-008-01055300/6387
(JAMHARA)
|
0521018000NRG24270620230515601
|
30/06/2023
|
RAJIV KUMAR
|
0521018WL025881
|
RAJIV KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861303
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
PATARGHAT
|
BH-21-018-008-01055300/5226
(JAMHARA)
|
0521018000NRG24270620230515581
|
30/06/2023
|
MANJU DEVI
|
0521018WL025881
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861279
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PATARGHAT
|
BH-21-018-008-01055300/6370
(JAMHARA)
|
0521018000NRG24270620230515584
|
30/06/2023
|
SULENA DEVI
|
0521018WL025881
|
SULENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861282
|
|
Sulena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATARGHAT
|
BH-21-018-008-01055300/6372
(JAMHARA)
|
0521018000NRG24270620230515586
|
30/06/2023
|
RUBI KUMARI
|
0521018WL025881
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861280
|
|
RUBI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PATARGHAT
|
BH-21-018-008-01055300/6373
(JAMHARA)
|
0521018000NRG24270620230515587
|
30/06/2023
|
RUPA KUMARI
|
0521018WL025881
|
RUPA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861283
|
|
RUPA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PATARGHAT
|
BH-21-018-008-01055300/6374
(JAMHARA)
|
0521018000NRG24270620230515588
|
30/06/2023
|
SUBHADRA DEVI
|
0521018WL025881
|
SUBHADRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861281
|
|
SUBHADRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
PATARGHAT
|
BH-21-018-008-01055300/7351
(JAMHARA)
|
0521018000NRG24270620230515602
|
30/06/2023
|
MADHU KUMARI
|
0521018WL025881
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861284
|
|
MANU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
PATARGHAT
|
BH-21-018-008-01055400/2219
(JAMHARA)
|
0521018000NRG24270620230515605
|
30/06/2023
|
SUBHODH YADAV
|
0521018WL025881
|
SUBHODH YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861278
|
|
SUBODH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
PATARGHAT
|
BH-21-018-008-01055400/2222
(JAMHARA)
|
0521018000NRG24270620230515607
|
30/06/2023
|
SHIV KUMAR
|
0521018WL025881
|
SHIV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960861277
|
|
SHIV KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|