|
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-18-008-018-02101700/2700
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373913
|
10/08/2023
|
SWATI KUMARI
|
0518008WL032748
|
SWATI KUMARI
|
00048
|
BKID0004683
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015752
|
|
SWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/1631
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373923
|
10/08/2023
|
Baidyanath Sharma
|
0518008WL032756
|
Baidyanath Sharma
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015739
|
|
BAIDYANATHSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/2453
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373809
|
10/08/2023
|
RAM KUMAR JHA
|
0518008WL032721
|
RAM KUMAR JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015731
|
|
MR RAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/2796
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373917
|
10/08/2023
|
TARKESHWAR NATH JHA
|
0518008WL032752
|
TARKESHWAR NATH JHA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015744
|
|
TARKESHWAR N JHA
|
INDUSIND BANK(607189)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/3149
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373810
|
10/08/2023
|
Ravi Kumar
|
0518008WL032722
|
Ravi Kumar
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015750
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/3630
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373922
|
10/08/2023
|
HIMANSHU KUMAR
|
0518008WL032755
|
HIMANSHU KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015742
|
|
Mr. HIMANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101700/3161
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373909
|
10/08/2023
|
RAVI KUMAR
|
0518008WL032744
|
RAVI KUMAR
|
00354
|
PUNB0126310
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015728
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101600/3077
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373800
|
10/08/2023
|
Sudhir Prasad Singh
|
0518008WL032712
|
Sudhir Prasad Singh
|
00354
|
PUNB0169000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015729
|
|
SUDHIR KUMAR SINGH S/0 RAM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/3159
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373907
|
10/08/2023
|
CHANDA DEVI
|
0518008WL032742
|
CHANDA DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015751
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101600/3154
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373905
|
10/08/2023
|
Anshu Kumar
|
0518008WL032740
|
Anshu Kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015730
|
|
ANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/1638
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373919
|
10/08/2023
|
RAHUL KUMAR JHA
|
0518008WL032754
|
RAHUL KUMAR JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015735
|
|
MR RAHUL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/2013
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373799
|
10/08/2023
|
Rajesh Kumar Jah
|
0518008WL032711
|
Rajesh Kumar Jah
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015736
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/2613
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373802
|
10/08/2023
|
MANOJ KUMAR JHA
|
0518008WL032714
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015738
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/3081
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373806
|
10/08/2023
|
Uma Kant Jha
|
0518008WL032718
|
Uma Kant Jha
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015732
|
|
MR UMAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/3082
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373807
|
10/08/2023
|
Suman Kumar Jha
|
0518008WL032719
|
Suman Kumar Jha
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015737
|
|
SUMAN KUMAR JHA
|
BANK OF BARODA(606985)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101700/3157
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373906
|
10/08/2023
|
VIJAY KUMAR JHA
|
0518008WL032741
|
VIJAY KUMAR JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015743
|
|
MR BIJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/3160
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373908
|
10/08/2023
|
CHANDESHWAR PRASAD SHINGH
|
0518008WL032743
|
CHANDESHWAR PRASAD SHINGH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015734
|
|
CHANDESHWAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/3270
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373914
|
10/08/2023
|
HARERAM JHA
|
0518008WL032749
|
HARERAM JHA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015733
|
|
MR HARE RAM JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-018-02101700/3443
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373808
|
10/08/2023
|
SANJU DEVI
|
0518008WL032720
|
SANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015741
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-018-02101700/3797
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373926
|
10/08/2023
|
nilesh jha
|
0518008WL032757
|
nilesh jha
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015727
|
|
NILESH JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-018-02101700/2951
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373912
|
10/08/2023
|
RAMBALAM JHA
|
0518008WL032747
|
RAMBALAM JHA
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015740
|
|
RAMBABLABJHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-018-02101700/2268
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373801
|
10/08/2023
|
Shanti Devi
|
0518008WL032713
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015747
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-018-02101700/2675
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373804
|
10/08/2023
|
ASHOK JHA
|
0518008WL032716
|
ASHOK JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015746
|
|
ASHOK JHA S/O SATRUDHAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-018-02101700/3078
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373803
|
10/08/2023
|
Kumari kalapana
|
0518008WL032715
|
Kumari kalapana
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015745
|
|
KUMARI KALPANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-018-02101700/3150
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373903
|
10/08/2023
|
Shankar Prasad Singh
|
0518008WL032738
|
Shankar Prasad Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015755
|
|
S.P.SINGH .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-018-02101700/3151
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373904
|
10/08/2023
|
Indu Devi
|
0518008WL032739
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015753
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-018-02101700/3164
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373910
|
10/08/2023
|
Prema Jha
|
0518008WL032745
|
Prema Jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015749
|
|
PREMA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-018-02101700/3165
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373911
|
10/08/2023
|
Mirdula Jha
|
0518008WL032746
|
Mirdula Jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015754
|
|
MRIDULA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-018-02101700/3269
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373915
|
10/08/2023
|
SANJIV KUMAR JHA
|
0518008WL032750
|
SANJIV KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015748
|
|
SANJIV KUMAR JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SARAIRANJAN
|
BH-18-008-018-02101700/3297
(KISHANPUR YUSUF)
|
0518008000NRG24100820230373918
|
10/08/2023
|
raj kumar jha
|
0518008WL032753
|
raj kumar jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742015756
|
|
RAJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|