|
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-18-008-020-02101900/2702
(GANGSARA)
|
0518008000NRG24130920230423163
|
13/09/2023
|
ASHOK KUMAR
|
0518008WL039150
|
ASHOK KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036821
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/3226
(GANGSARA)
|
0518008000NRG24130920230423150
|
13/09/2023
|
RAJIV KUMAR
|
0518008WL039139
|
RAJIV KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036824
|
|
Mr. RAJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/2408
(GANGSARA)
|
0518008000NRG24130920230423143
|
13/09/2023
|
MANTOSH KUMAR
|
0518008WL039132
|
MANTOSH KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036839
|
|
Mr. MANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02101900/3227
(GANGSARA)
|
0518008000NRG24130920230423151
|
13/09/2023
|
SHARVAN KUMAR SUMAN
|
0518008WL039140
|
SHARVAN KUMAR SUMAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036818
|
|
Shravan Kumar Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02102000/2459
(GANGSARA)
|
0518008000NRG24130920230423158
|
13/09/2023
|
SONI DEVI
|
0518008WL039145
|
SONI DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036817
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02102000/3020
(GANGSARA)
|
0518008000NRG24130920230423162
|
13/09/2023
|
ANIL KUMAR SINGH
|
0518008WL039149
|
ANIL KUMAR SINGH
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036842
|
|
ANIL KUMAR SINGH SO RAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02102000/2468
(GANGSARA)
|
0518008000NRG24130920230423159
|
13/09/2023
|
DHARMESH MAHTO
|
0518008WL039146
|
DHARMESH MAHTO
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036820
|
|
DHARMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02102000/1250
(GANGSARA)
|
0518008000NRG24130920230423141
|
13/09/2023
|
MD KADIR
|
0518008WL039130
|
MD KADIR
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036840
|
|
MOHAMMAD KADIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/1107
(GANGSARA)
|
0518008000NRG24130920230423171
|
13/09/2023
|
Suresh Thakur
|
0518008WL039158
|
Suresh Thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036819
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/958
(GANGSARA)
|
0518008000NRG24130920230423160
|
13/09/2023
|
Rupan Sahni
|
0518008WL039147
|
Rupan Sahni
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036825
|
|
MR RUPAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02102000/2409
(GANGSARA)
|
0518008000NRG24130920230423149
|
13/09/2023
|
SANTOSH KUMAR
|
0518008WL039138
|
SANTOSH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036822
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/2738
(GANGSARA)
|
0518008000NRG24130920230423166
|
13/09/2023
|
KRISHNA MURARI
|
0518008WL039153
|
KRISHNA MURARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036823
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02102000/3235
(GANGSARA)
|
0518008000NRG24130920230423236
|
13/09/2023
|
MD.TOUFIK
|
0518008WL039183
|
MD.TOUFIK
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036826
|
|
Md Toufik Aalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3089
(GANGSARA)
|
0518008000NRG24130920230423146
|
13/09/2023
|
DASHARATH RAY
|
0518008WL039135
|
DASHARATH RAY
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036841
|
|
DASHARATH RAY S/O ANURAG RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/1125
(GANGSARA)
|
0518008000NRG24130920230423170
|
13/09/2023
|
PRAVIND THAKUR
|
0518008WL039157
|
PRAVIND THAKUR
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036827
|
|
PRAVIND THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/1295
(GANGSARA)
|
0518008000NRG24130920230423168
|
13/09/2023
|
GITA DEVI
|
0518008WL039155
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036834
|
|
MR PRADIP RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/1557
(GANGSARA)
|
0518008000NRG24130920230423152
|
13/09/2023
|
SUNDESHWARI DEVI
|
0518008WL039141
|
SUNDESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036833
|
|
SUNDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/2730
(GANGSARA)
|
0518008000NRG24130920230423167
|
13/09/2023
|
SUDAMA DEVI
|
0518008WL039154
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036832
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-020-02101900/2809
(GANGSARA)
|
0518008000NRG24130920230423147
|
13/09/2023
|
Mandhar Ray
|
0518008WL039136
|
Mandhar Ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036838
|
|
MANDHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-020-02101900/3021
(GANGSARA)
|
0518008000NRG24130920230423164
|
13/09/2023
|
SUBHASH PRASAD SINGH
|
0518008WL039151
|
SUBHASH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5801036835
|
|
MR SUBHASH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-020-02101900/3169
(GANGSARA)
|
0518008000NRG24130920230423161
|
13/09/2023
|
JAGDISH SAH
|
0518008WL039148
|
JAGDISH SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036829
|
|
JAGDISH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-020-02101900/500
(GANGSARA)
|
0518008000NRG24130920230423142
|
13/09/2023
|
ANIL SAHNI
|
0518008WL039131
|
ANIL SAHNI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036830
|
|
ANIL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-020-02102000/2453
(GANGSARA)
|
0518008000NRG24130920230423169
|
13/09/2023
|
VRIJABHUSHAN KUMAR
|
0518008WL039156
|
VRIJABHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036837
|
|
VRIJABHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-020-02102000/3023
(GANGSARA)
|
0518008000NRG24130920230423165
|
13/09/2023
|
NUPUR SINGH
|
0518008WL039152
|
NUPUR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036831
|
|
NUPUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-020-02102000/3219
(GANGSARA)
|
0518008000NRG24130920230423157
|
13/09/2023
|
PAWAN KUMAR SINGH
|
0518008WL039144
|
PAWAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036828
|
|
PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-020-02102000/3844
(GANGSARA)
|
0518008000NRG24130920230423145
|
13/09/2023
|
VINA DEVI
|
0518008WL039134
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5801036836
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|