|
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-18-008-010-02098400/2792
(BHAGWATPUR)
|
0518008000NRG24130120240650818
|
13/01/2024
|
Rajo Devi
|
0518008WL071411
|
Rajo Devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780412
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2790
(BHAGWATPUR)
|
0518008000NRG24130120240650816
|
13/01/2024
|
Niraj Kumar
|
0518008WL071409
|
Niraj Kumar
|
00354
|
PUNB0126310
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780416
|
|
NIRAJ KUMAR S/O RAM SAKAL ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1304
(BHAGWATPUR)
|
0518008000NRG24130120240650834
|
13/01/2024
|
RANDIP KUMAR
|
0518008WL071424
|
RANDIP KUMAR
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780406
|
|
MR RANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2786
(BHAGWATPUR)
|
0518008000NRG24130120240650829
|
13/01/2024
|
punam devi
|
0518008WL071419
|
punam devi
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780413
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2789
(BHAGWATPUR)
|
0518008000NRG24130120240650821
|
13/01/2024
|
Dhiraj Kumar
|
0518008WL071412
|
Dhiraj Kumar
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780414
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2791
(BHAGWATPUR)
|
0518008000NRG24130120240650817
|
13/01/2024
|
Koushiya Devi
|
0518008WL071410
|
Koushiya Devi
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780415
|
|
KAUSHLAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1314
(BHAGWATPUR)
|
0518008000NRG24130120240650835
|
13/01/2024
|
RAMJATAN BHAGAT
|
0518008WL071425
|
RAMJATAN BHAGAT
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780407
|
|
MR RAM JATAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1313
(BHAGWATPUR)
|
0518008000NRG24130120240650832
|
13/01/2024
|
bholi kumari
|
0518008WL071422
|
bholi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780411
|
|
RITURANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2104
(BHAGWATPUR)
|
0518008000NRG24130120240650830
|
13/01/2024
|
Raja Ram Bhagat
|
0518008WL071420
|
Raja Ram Bhagat
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780408
|
|
SUMINTRA DEVI W/O RAJARAM BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2211
(BHAGWATPUR)
|
0518008000NRG24130120240650833
|
13/01/2024
|
Jagdish bhagat
|
0518008WL071423
|
Jagdish bhagat
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780409
|
|
JAGDISH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2787
(BHAGWATPUR)
|
0518008000NRG24130120240650831
|
13/01/2024
|
Lalan Kumar
|
0518008WL071421
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142780410
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|