|
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-21-018-008-01055300/5114
(JAMHARA)
|
0521018000NRG24230120240746323
|
29/01/2024
|
SINTU KUMAR
|
0521018WL051408
|
SINTU KUMAR
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672729
|
|
Mr. SINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATARGHAT
|
BH-21-018-008-01055300/7862
(JAMHARA)
|
0521018000NRG24230120240746336
|
29/01/2024
|
SUDAMA DEVI
|
0521018WL051408
|
SUDAMA DEVI
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672728
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PATARGHAT
|
BH-21-018-008-01055300/7856
(JAMHARA)
|
0521018000NRG24230120240746331
|
29/01/2024
|
RAJA KUMAR PASWAN
|
0521018WL051408
|
RAJA KUMAR PASWAN
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672720
|
|
RAJA KUMAR PASWAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATARGHAT
|
BH-21-018-008-01055300/1094
(JAMHARA)
|
0521018000NRG24230120240746320
|
29/01/2024
|
CHANDAN PASAVAN
|
0521018WL051408
|
CHANDAN PASAVAN
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672724
|
|
MR CHANDAN PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATARGHAT
|
BH-21-018-008-01055300/597
(JAMHARA)
|
0521018000NRG24230120240746326
|
29/01/2024
|
ARJUN PASWAN
|
0521018WL051408
|
ARJUN PASWAN
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672723
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-008-01055300/7855
(JAMHARA)
|
0521018000NRG24230120240746330
|
29/01/2024
|
ALAKHI DEVI
|
0521018WL051408
|
ALAKHI DEVI
|
00415
|
SBIN0003052
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672721
|
|
MRS ALAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATARGHAT
|
BH-21-018-008-01055300/2-A
(JAMHARA)
|
0521018000NRG24230120240746321
|
29/01/2024
|
RAMJI MAHATO
|
0521018WL051408
|
RAMJI MAHATO
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672727
|
|
MR RAMJI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-008-01055300/7843
(JAMHARA)
|
0521018000NRG24230120240746327
|
29/01/2024
|
RANJO DEVI
|
0521018WL051408
|
RANJO DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672733
|
|
RANJO DEVI
|
INDUSIND BANK(607189)
|
|
9
|
PATARGHAT
|
BH-21-018-008-01055300/7853
(JAMHARA)
|
0521018000NRG24230120240746328
|
29/01/2024
|
KHAIRUN NISHA
|
0521018WL051408
|
KHAIRUN NISHA
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672731
|
|
KHAIRUN NISHA
|
INDUSIND BANK(607189)
|
|
10
|
PATARGHAT
|
BH-21-018-008-01055300/7857
(JAMHARA)
|
0521018000NRG24230120240746332
|
29/01/2024
|
URANI DEVI
|
0521018WL051408
|
URANI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672730
|
|
MRS URANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-008-01055300/7858
(JAMHARA)
|
0521018000NRG24230120240746333
|
29/01/2024
|
URMILA DEVI
|
0521018WL051408
|
URMILA DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672722
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATARGHAT
|
BH-21-018-008-01055300/7861
(JAMHARA)
|
0521018000NRG24230120240746335
|
29/01/2024
|
MUNNI KUMARI
|
0521018WL051408
|
MUNNI KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672732
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-008-01055300/7863
(JAMHARA)
|
0521018000NRG24230120240746337
|
29/01/2024
|
CHOTI DEVI
|
0521018WL051408
|
CHOTI DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672726
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATARGHAT
|
BH-21-018-008-01055300/7864
(JAMHARA)
|
0521018000NRG24230120240746338
|
29/01/2024
|
FUL DEVI
|
0521018WL051408
|
FUL DEVI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672725
|
|
FUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
PATARGHAT
|
BH-21-018-008-01055300/41-A
(JAMHARA)
|
0521018000NRG24230120240746322
|
29/01/2024
|
KELI DEVI
|
0521018WL051408
|
KELI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672719
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PATARGHAT
|
BH-21-018-008-01055300/547
(JAMHARA)
|
0521018000NRG24230120240746324
|
29/01/2024
|
MANJULA DEVI
|
0521018WL051408
|
MANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672716
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-008-01055300/560
(JAMHARA)
|
0521018000NRG24230120240746325
|
29/01/2024
|
MOLA DEVI
|
0521018WL051408
|
MOLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672715
|
|
MOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATARGHAT
|
BH-21-018-008-01055300/7854
(JAMHARA)
|
0521018000NRG24230120240746329
|
29/01/2024
|
SHIBAL MAHATO
|
0521018WL051408
|
SHIBAL MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154672717
|
Account closed
|
|
|
|
19
|
PATARGHAT
|
BH-21-018-008-01055300/7860
(JAMHARA)
|
0521018000NRG24230120240746334
|
29/01/2024
|
ANU DEVI
|
0521018WL051408
|
ANU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154672718
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|