|
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-18-008-023-02102300/2605
(MUSAPUR)
|
0518008000NRG24280320240800122
|
30/03/2024
|
VIBHA DEVI
|
0518008WL088832
|
VIBHA DEVI
|
00032
|
UTIB0003253
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189742
|
|
VIBHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1546
(MUSAPUR)
|
0518008000NRG24280320240802052
|
30/03/2024
|
SHITA DEVI
|
0518008WL088956
|
SHITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189738
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1568
(MUSAPUR)
|
0518008000NRG24280320240800136
|
30/03/2024
|
nilam devi
|
0518008WL088837
|
nilam devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189737
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/7450
(MUSAPUR)
|
0518008000NRG24280320240800135
|
30/03/2024
|
RITA DEVI
|
0518008WL088836
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189740
|
|
Ms. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2788
(MUSAPUR)
|
0518008000NRG24280320240801910
|
30/03/2024
|
SHILMANT KUMAR
|
0518008WL088943
|
SHILMANT KUMAR
|
00078
|
CNRB0000989
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189758
|
|
SHILMANT KUMAR SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2815
(MUSAPUR)
|
0518008000NRG24280320240802049
|
30/03/2024
|
RAKESH KUMAR
|
0518008WL088954
|
RAKESH KUMAR
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189743
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2847
(MUSAPUR)
|
0518008000NRG24280320240800126
|
30/03/2024
|
ASHOK SAH
|
0518008WL088833
|
ASHOK SAH
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189760
|
|
ASHOK SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102300/2827
(MUSAPUR)
|
0518008000NRG24280320240800123
|
30/03/2024
|
NITESH KUMAR
|
0518008WL088832
|
NITESH KUMAR
|
00354
|
PUNB0169000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189759
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2836
(MUSAPUR)
|
0518008000NRG24280320240800132
|
30/03/2024
|
Anita Devi
|
0518008WL088835
|
Anita Devi
|
00415
|
SBIN0005439
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189761
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2478
(MUSAPUR)
|
0518008000NRG24280320240800139
|
30/03/2024
|
KOMAL KUMARI
|
0518008WL088838
|
KOMAL KUMARI
|
00415
|
SBIN0006370
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189741
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/1567
(MUSAPUR)
|
0518008000NRG24280320240800130
|
30/03/2024
|
gaytree devi
|
0518008WL088835
|
gaytree devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189739
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/1848
(MUSAPUR)
|
0518008000NRG24280320240800127
|
30/03/2024
|
bimla devi
|
0518008WL088834
|
bimla devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189755
|
|
BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2184
(MUSAPUR)
|
0518008000NRG24280320240800134
|
30/03/2024
|
USHA DEVI
|
0518008WL088836
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189750
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2627
(MUSAPUR)
|
0518008000NRG24280320240800128
|
30/03/2024
|
ANIL KUMAR
|
0518008WL088834
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189751
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2634
(MUSAPUR)
|
0518008000NRG24280320240800124
|
30/03/2024
|
MANISH KUMAR
|
0518008WL088833
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189753
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/2652
(MUSAPUR)
|
0518008000NRG24280320240800138
|
30/03/2024
|
USHA DEVI
|
0518008WL088837
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189754
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/2665
(MUSAPUR)
|
0518008000NRG24280320240800131
|
30/03/2024
|
RITA DEVI
|
0518008WL088835
|
RITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189749
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/2833
(MUSAPUR)
|
0518008000NRG24280320240800141
|
30/03/2024
|
Maniya Devi
|
0518008WL088838
|
Maniya Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189752
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/49
(MUSAPUR)
|
0518008000NRG24280320240800121
|
30/03/2024
|
RAMDULARI DEVI
|
0518008WL088832
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189757
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102300/2406
(MUSAPUR)
|
0518008000NRG24280320240802053
|
30/03/2024
|
munny devi
|
0518008WL088956
|
munny devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189756
|
|
MUNNY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/1638
(MUSAPUR)
|
0518008000NRG24280320240800137
|
30/03/2024
|
Indu Devi
|
0518008WL088837
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189763
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/1910
(MUSAPUR)
|
0518008000NRG24280320240800133
|
30/03/2024
|
BEBI DEVI
|
0518008WL088836
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189736
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2569
(MUSAPUR)
|
0518008000NRG24280320240800140
|
30/03/2024
|
SUMITRA DEVI
|
0518008WL088838
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189748
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2823
(MUSAPUR)
|
0518008000NRG24280320240800125
|
30/03/2024
|
Pavan Devi
|
0518008WL088833
|
Pavan Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189744
|
|
Pavan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/2834
(MUSAPUR)
|
0518008000NRG24280320240800129
|
30/03/2024
|
Vibha Devi
|
0518008WL088834
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189745
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2835
(MUSAPUR)
|
0518008000NRG24280320240802051
|
30/03/2024
|
Gita Devi
|
0518008WL088955
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189762
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2887
(MUSAPUR)
|
0518008000NRG24280320240801911
|
30/03/2024
|
Asha Devi
|
0518008WL088943
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189747
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/793
(MUSAPUR)
|
0518008000NRG24280320240802050
|
30/03/2024
|
sangita devi
|
0518008WL088954
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037189746
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|