|
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-18-008-009-02098200/1883
(NAUCHAK)
|
0518008000NRG24180320240780164
|
18/03/2024
|
KAJAL KUMARI
|
0518008WL086674
|
KAJAL KUMARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636046
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-009-02098200/1882
(NAUCHAK)
|
0518008000NRG24180320240780163
|
18/03/2024
|
GANTU DEVI
|
0518008WL086674
|
GANTU DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636048
|
|
MRS GANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-009-02098200/1885
(NAUCHAK)
|
0518008000NRG24180320240780166
|
18/03/2024
|
LAILUN KUMARI
|
0518008WL086674
|
LAILUN KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636053
|
|
MRS LAILUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-009-02098200/1886
(NAUCHAK)
|
0518008000NRG24180320240780167
|
18/03/2024
|
SHIV KUMAR RAM
|
0518008WL086674
|
SHIV KUMAR RAM
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636049
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-009-02098200/2166
(NAUCHAK)
|
0518008000NRG24180320240780168
|
18/03/2024
|
SABITRY DEVI
|
0518008WL086674
|
SABITRY DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636050
|
|
MRS SABITRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-009-02098200/2169
(NAUCHAK)
|
0518008000NRG24180320240780169
|
18/03/2024
|
PRIYANSU KUMAR
|
0518008WL086674
|
PRIYANSU KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636052
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-009-02098200/2171
(NAUCHAK)
|
0518008000NRG24180320240780170
|
18/03/2024
|
SANCHITA KUMARI
|
0518008WL086674
|
SANCHITA KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636055
|
|
MISS SANCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-009-02098200/2173
(NAUCHAK)
|
0518008000NRG24180320240780171
|
18/03/2024
|
UMA DEVI
|
0518008WL086674
|
UMA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636047
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-009-02098200/377
(NAUCHAK)
|
0518008000NRG24180320240780175
|
18/03/2024
|
AKALI DEVI
|
0518008WL086674
|
AKALI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636057
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-009-02098500/941
(NAUCHAK)
|
0518008000NRG24180320240780176
|
18/03/2024
|
SARITA DEVI
|
0518008WL086674
|
SARITA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636056
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-009-02098200/1884
(NAUCHAK)
|
0518008000NRG24180320240780165
|
18/03/2024
|
PANKAJ KUMAR
|
0518008WL086674
|
PANKAJ KUMAR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636059
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-009-02098200/2650
(NAUCHAK)
|
0518008000NRG24180320240780172
|
18/03/2024
|
AJAY KUMAR ROY
|
0518008WL086674
|
AJAY KUMAR ROY
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636051
|
|
AJAY KUMAR ROY S/O VISHNUDEV ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-009-02098200/2651
(NAUCHAK)
|
0518008000NRG24180320240780173
|
18/03/2024
|
SITA DEVI
|
0518008WL086674
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636058
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
SARAIRANJAN
|
BH-18-008-009-02098200/3199
(NAUCHAK)
|
0518008000NRG24180320240780174
|
18/03/2024
|
ANITA DEVI
|
0518008WL086674
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041636054
|
|
ANEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|