|
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-18-008-023-02102200/1309
(MUSAPUR)
|
0518008000NRG24311020230477962
|
31/10/2023
|
SHILIYA DEVI
|
0518008WL050615
|
SHILIYA DEVI
|
00065
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909258
|
|
SHILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1945
(MUSAPUR)
|
0518008000NRG24311020230477952
|
31/10/2023
|
PRAVIN KUMAR RAY
|
0518008WL050613
|
PRAVIN KUMAR RAY
|
00089
|
CBIN0281487
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909260
|
|
PRAVIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1799
(MUSAPUR)
|
0518008000NRG24311020230477951
|
31/10/2023
|
SITA DEVI
|
0518008WL050613
|
SITA DEVI
|
00354
|
PUNB0105520
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909261
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/1372
(MUSAPUR)
|
0518008000NRG24311020230477963
|
31/10/2023
|
MR. LAXMAN KUMAR
|
0518008WL050615
|
MR. LAXMAN KUMAR
|
00415
|
SBIN0005422
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909257
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/792
(MUSAPUR)
|
0518008000NRG24311020230477937
|
31/10/2023
|
Resma devi
|
0518008WL050610
|
Resma devi
|
00634
|
UCBA0RRBBKG
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909268
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/112
(MUSAPUR)
|
0518008000NRG24311020230477888
|
31/10/2023
|
virval pandit
|
0518008WL050601
|
virval pandit
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909269
|
|
VIRVAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/1229
(MUSAPUR)
|
0518008000NRG24311020230477886
|
31/10/2023
|
OM PARKASH PANDIT
|
0518008WL050600
|
OM PARKASH PANDIT
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909263
|
|
OMPRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/1242
(MUSAPUR)
|
0518008000NRG24311020230477887
|
31/10/2023
|
JAI PRAKASH PANDIT
|
0518008WL050600
|
JAI PRAKASH PANDIT
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909262
|
|
JAI PRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2294
(MUSAPUR)
|
0518008000NRG24311020230477961
|
31/10/2023
|
SHIV KUMAR JHA
|
0518008WL050614
|
SHIV KUMAR JHA
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909255
|
|
SHIV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/2336
(MUSAPUR)
|
0518008000NRG24311020230477934
|
31/10/2023
|
SUNITA PANDIT
|
0518008WL050609
|
SUNITA PANDIT
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909264
|
|
SUNITA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2496
(MUSAPUR)
|
0518008000NRG24311020230477935
|
31/10/2023
|
MAMTA DEVI
|
0518008WL050609
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909265
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2659
(MUSAPUR)
|
0518008000NRG24311020230477936
|
31/10/2023
|
KISAN KUMAR
|
0518008WL050610
|
KISAN KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909256
|
|
KISAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/1196
(MUSAPUR)
|
0518008000NRG24311020230477960
|
31/10/2023
|
Phuliya Devi
|
0518008WL050614
|
Phuliya Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909267
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/1316
(MUSAPUR)
|
0518008000NRG24311020230477964
|
31/10/2023
|
CHINTA DEVI
|
0518008WL050616
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909266
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/1636
(MUSAPUR)
|
0518008000NRG24311020230477889
|
31/10/2023
|
Radha Devi
|
0518008WL050601
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
04/11/2023
|
|
7017909259
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
684
|
|
2
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
Central Bank Of India
|
CBIN0281487
|
DALSINGSARAI
|
684
|
|
3
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
Punjab National Bank
|
PUNB0105520
|
Sarairanjan
|
684
|
|
4
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
684
|
|
5
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
KHAJURI CHOWK
|
684
|
|
6
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
4788
|
|
7
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ghataho
|
684
|
|
8
|
SARAIRANJAN
|
BH0518008_311023APB_FTO_637820
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
1368
|