|
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
|
SARAIRANJAN
|
BH-18-008-005-02097500/827
(RUPAULI BUZURG)
|
0518008000NRG24010720230244526
|
01/07/2023
|
VIMLA DEVI
|
0518008WL022325
|
VIMLA DEVI
|
00048
|
BKID0005992
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404215
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-005-02097500/215
(RUPAULI BUZURG)
|
0518008000NRG24010720230244488
|
01/07/2023
|
KISHUNI RAM
|
0518008WL022325
|
KISHUNI RAM
|
00089
|
CBIN0282535
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404209
|
|
KISHUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097500/1116
(RUPAULI BUZURG)
|
0518008000NRG24010720230244475
|
01/07/2023
|
RINKU DEVI
|
0518008WL022325
|
RINKU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404214
|
|
MR SURESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-005-02097500/2801
(RUPAULI BUZURG)
|
0518008000NRG24010720230244500
|
01/07/2023
|
punam devi
|
0518008WL022325
|
punam devi
|
00415
|
SBIN0005439
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404211
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-005-02097500/1211
(RUPAULI BUZURG)
|
0518008000NRG24010720230244482
|
01/07/2023
|
ASHOK KUMAR RAY
|
0518008WL022325
|
ASHOK KUMAR RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404217
|
|
ASHOK KUMAR RAY
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-005-02097500/1212
(RUPAULI BUZURG)
|
0518008000NRG24010720230244483
|
01/07/2023
|
PHUL KUMARI DEVI
|
0518008WL022325
|
PHUL KUMARI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404216
|
|
PHUL KUMARI DEVI
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-005-02097500/622
(RUPAULI BUZURG)
|
0518008000NRG24010720230244521
|
01/07/2023
|
MANOJ RAM
|
0518008WL022325
|
MANOJ RAM
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404212
|
|
MANOJ RAM
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-005-02097500/855
(RUPAULI BUZURG)
|
0518008000NRG24010720230244528
|
01/07/2023
|
MOHAN SHARMA
|
0518008WL022325
|
MOHAN SHARMA
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404218
|
|
MOHAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-005-02097500/2689
(RUPAULI BUZURG)
|
0518008000NRG24010720230244494
|
01/07/2023
|
MOHAMMAD RAJA
|
0518008WL022325
|
MOHAMMAD RAJA
|
00692
|
UJVN0003352
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404213
|
|
MOHAMMAD RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-005-02097500/2805
(RUPAULI BUZURG)
|
0518008000NRG24010720230244505
|
01/07/2023
|
khushbu kumari
|
0518008WL022325
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404210
|
|
khushbu kumari
|
()
|
|
11
|
SARAIRANJAN
|
BH-18-008-005-02097500/858
(RUPAULI BUZURG)
|
0518008000NRG24010720230244530
|
01/07/2023
|
shankar sharma
|
0518008WL022325
|
shankar sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962404219
|
|
shankar sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
Bank of India
|
BKID0005992
|
HARPUR AILOTH, SAMASTIPUR
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
Central Bank Of India
|
CBIN0282535
|
RAILWAY COLONY SAMASTIPUR
|
3648
|
|
3
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
3648
|
|
4
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
State Bank of India
|
SBIN0005439
|
VIDYAPATI NAGAR
|
3648
|
|
5
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
Union Bank of India
|
UBIN0546186
|
MUSARI GHARARI(RUPAULI BUZURG)
|
14592
|
|
6
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003352
|
PIPARPATI ROAD
|
3648
|
|
7
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Musrigharari
|
3648
|
|
8
|
SARAIRANJAN
|
BH0518008_010723FTO_342545
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Satanpur
|
3648
|