|
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-21-018-008-01055400/6751
(JAMHARA)
|
0521018000NRG24240520230262768
|
24/05/2023
|
BIJENDRA MANDAL
|
0521018WL013971
|
BIJENDRA MANDAL
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133630
|
|
BIJENDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055400/7102
(JAMHARA)
|
0521018000NRG24240520230262782
|
24/05/2023
|
MINA DEVI
|
0521018WL013971
|
MINA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133632
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055400/3518
(JAMHARA)
|
0521018000NRG24240520230262759
|
24/05/2023
|
SWETA DEVI
|
0521018WL013971
|
SWETA DEVI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133628
|
|
SWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055400/3602
(JAMHARA)
|
0521018000NRG24240520230262763
|
24/05/2023
|
GURIA KUMARI
|
0521018WL013971
|
GURIA KUMARI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133629
|
|
GURIA KUMARI W/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055400/3620
(JAMHARA)
|
0521018000NRG24240520230262766
|
24/05/2023
|
BINDI VISHWAS
|
0521018WL013971
|
BINDI VISHWAS
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133627
|
|
BINDI VISHWAS S/O SHITAL VISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055400/3581
(JAMHARA)
|
0521018000NRG24240520230262761
|
24/05/2023
|
RAMCHANDRA MANDAL
|
0521018WL013971
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133631
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055400/3617
(JAMHARA)
|
0521018000NRG24240520230262765
|
24/05/2023
|
LALITA DEVI
|
0521018WL013971
|
LALITA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133624
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055400/6816
(JAMHARA)
|
0521018000NRG24240520230262769
|
24/05/2023
|
KAJAL DEVI
|
0521018WL013971
|
KAJAL DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133638
|
|
MISS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055400/7076
(JAMHARA)
|
0521018000NRG24240520230262770
|
24/05/2023
|
AMARNATH MANDAL
|
0521018WL013971
|
AMARNATH MANDAL
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133626
|
|
MR AMAR NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055400/7081
(JAMHARA)
|
0521018000NRG24240520230262772
|
24/05/2023
|
PRASHANT KUMAR
|
0521018WL013971
|
PRASHANT KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133639
|
|
PRASHANT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055400/7083
(JAMHARA)
|
0521018000NRG24240520230262773
|
24/05/2023
|
GITA DEVI
|
0521018WL013971
|
GITA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133636
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055400/7087
(JAMHARA)
|
0521018000NRG24240520230262775
|
24/05/2023
|
RAJU KUMAR
|
0521018WL013971
|
RAJU KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133637
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-008-01055400/7094
(JAMHARA)
|
0521018000NRG24240520230262777
|
24/05/2023
|
ANJANI KUMARI
|
0521018WL013971
|
ANJANI KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133635
|
|
MISS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-008-01055400/7101
(JAMHARA)
|
0521018000NRG24240520230262781
|
24/05/2023
|
RUNA DEVI
|
0521018WL013971
|
RUNA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133633
|
|
MR RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-008-01055400/7103
(JAMHARA)
|
0521018000NRG24240520230262783
|
24/05/2023
|
GANDHI KUMAR
|
0521018WL013971
|
GANDHI KUMAR
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133634
|
|
MR GANDHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
PATARGHAT
|
BH-21-018-008-01055400/7164
(JAMHARA)
|
0521018000NRG24240520230262784
|
24/05/2023
|
JULI KUMARI
|
0521018WL013971
|
JULI KUMARI
|
00415
|
SBIN0017828
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133625
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PATARGHAT
|
BH-21-018-008-01055400/1241
(JAMHARA)
|
0521018000NRG24240520230262753
|
24/05/2023
|
ABHINANDAN RAY
|
0521018WL013971
|
ABHINANDAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133615
|
|
MR ABHINANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATARGHAT
|
BH-21-018-008-01055400/3271
(JAMHARA)
|
0521018000NRG24240520230262754
|
24/05/2023
|
DOMANI DEVI
|
0521018WL013971
|
DOMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133617
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATARGHAT
|
BH-21-018-008-01055400/3276
(JAMHARA)
|
0521018000NRG24240520230262755
|
24/05/2023
|
LILA DEVI
|
0521018WL013971
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133621
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PATARGHAT
|
BH-21-018-008-01055400/3295
(JAMHARA)
|
0521018000NRG24240520230262757
|
24/05/2023
|
BALRAM MANDAL
|
0521018WL013971
|
BALRAM MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133618
|
|
BALRAM MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
PATARGHAT
|
BH-21-018-008-01055400/3296
(JAMHARA)
|
0521018000NRG24240520230262758
|
24/05/2023
|
GAGAN KUMAR
|
0521018WL013971
|
GAGAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133614
|
|
GAGAN KUMAR S/O ABHINANDAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
PATARGHAT
|
BH-21-018-008-01055400/3579
(JAMHARA)
|
0521018000NRG24240520230262760
|
24/05/2023
|
AJAY KUMAR
|
0521018WL013971
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133616
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATARGHAT
|
BH-21-018-008-01055400/3591
(JAMHARA)
|
0521018000NRG24240520230262762
|
24/05/2023
|
SANTOS SAH
|
0521018WL013971
|
SANTOS SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133622
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATARGHAT
|
BH-21-018-008-01055400/3742
(JAMHARA)
|
0521018000NRG24240520230262767
|
24/05/2023
|
ARATI DEVI
|
0521018WL013971
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133620
|
|
ARATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PATARGHAT
|
BH-21-018-008-01055400/7086
(JAMHARA)
|
0521018000NRG24240520230262774
|
24/05/2023
|
CHANDULA DEVI
|
0521018WL013971
|
CHANDULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133619
|
|
CHANDULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PATARGHAT
|
BH-21-018-008-01055400/7100
(JAMHARA)
|
0521018000NRG24240520230262780
|
24/05/2023
|
TUNA DEVI
|
0521018WL013971
|
TUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943133623
|
|
Mrs. Tuna Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|