|
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-21-018-003-01054700/3854
(GOLMA EAST)
|
0521018000NRG24200220240842903
|
20/02/2024
|
NITU DEVI
|
0521018WL057948
|
NITU DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887467710
|
|
NITU DEVI W/O PRANAV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PATARGHAT
|
BH-21-018-003-01054700/6064
(GOLMA EAST)
|
0521018000NRG24200220240842904
|
20/02/2024
|
PUNAM DEVI
|
0521018WL057948
|
PUNAM DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887467708
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATARGHAT
|
BH-21-018-003-01054700/6139
(GOLMA EAST)
|
0521018000NRG24200220240842909
|
20/02/2024
|
MANISH KUMAR
|
0521018WL057948
|
MANISH KUMAR
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887467709
|
|
MANISH KUMAR S/O-JAYAKRISHN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PATARGHAT
|
BH-21-018-003-01054700/6140
(GOLMA EAST)
|
0521018000NRG24200220240842910
|
20/02/2024
|
NISHA KUMARI
|
0521018WL057948
|
NISHA KUMARI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467713
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATARGHAT
|
BH-21-018-003-01054700/6141
(GOLMA EAST)
|
0521018000NRG24200220240842911
|
20/02/2024
|
ANJU DEVI
|
0521018WL057948
|
ANJU DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887467711
|
|
ANJU DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PATARGHAT
|
BH-21-018-003-01054700/867
(GOLMA EAST)
|
0521018000NRG24200220240842912
|
20/02/2024
|
VINA DEVI
|
0521018WL057948
|
VINA DEVI
|
00048
|
BKID0004472
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467712
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
PATARGHAT
|
BH-21-018-003-01054700/3436
(GOLMA EAST)
|
0521018000NRG24200220240842902
|
20/02/2024
|
POONAM DEVI
|
0521018WL057948
|
POONAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887467707
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATARGHAT
|
BH-21-018-003-01054700/3229
(GOLMA EAST)
|
0521018000NRG24200220240842898
|
20/02/2024
|
CHANDANI DEVI
|
0521018WL057948
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467700
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATARGHAT
|
BH-21-018-003-01054700/3233
(GOLMA EAST)
|
0521018000NRG24200220240842899
|
20/02/2024
|
PRAMILA DEVI
|
0521018WL057948
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467704
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATARGHAT
|
BH-21-018-003-01054700/3252
(GOLMA EAST)
|
0521018000NRG24200220240842900
|
20/02/2024
|
BABLI DEVI
|
0521018WL057948
|
BABLI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467705
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATARGHAT
|
BH-21-018-003-01054700/3253
(GOLMA EAST)
|
0521018000NRG24200220240842901
|
20/02/2024
|
KANCHAN DEVI
|
0521018WL057948
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467701
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATARGHAT
|
BH-21-018-003-01054700/6065
(GOLMA EAST)
|
0521018000NRG24200220240842905
|
20/02/2024
|
DOMI YADAV
|
0521018WL057948
|
DOMI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467702
|
|
Domi Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PATARGHAT
|
BH-21-018-003-01054700/6071
(GOLMA EAST)
|
0521018000NRG24200220240842906
|
20/02/2024
|
RAMSHETH YADAV
|
0521018WL057948
|
RAMSHETH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467699
|
|
RAMSHETH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATARGHAT
|
BH-21-018-003-01054700/6130
(GOLMA EAST)
|
0521018000NRG24200220240842907
|
20/02/2024
|
SONI DEVI
|
0521018WL057948
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467703
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATARGHAT
|
BH-21-018-003-01054700/6132
(GOLMA EAST)
|
0521018000NRG24200220240842908
|
20/02/2024
|
MUKESH KUMAR
|
0521018WL057948
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887467706
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|