|
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-18-008-024-00236957/49
(KHAJURI)
|
0518008000NRG24110120240645519
|
11/01/2024
|
LALU KUMAR
|
0518008WL070579
|
LALU KUMAR
|
00045
|
BARB0SAMAST
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756347
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-024-00236957/257
(KHAJURI)
|
0518008000NRG24110120240645511
|
11/01/2024
|
MD JIYAUL UDDIN
|
0518008WL070579
|
MD JIYAUL UDDIN
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756342
|
|
MD JIYAUL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARAIRANJAN
|
BH-18-008-024-00236957/52
(KHAJURI)
|
0518008000NRG24110120240645520
|
11/01/2024
|
LALITA DEVI
|
0518008WL070579
|
LALITA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756341
|
|
BIRKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-024-00236957/52
(KHAJURI)
|
0518008000NRG24110120240645521
|
11/01/2024
|
LALITA DEVI
|
0518008WL070579
|
LALITA DEVI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756348
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-024-00236957/241
(KHAJURI)
|
0518008000NRG24110120240645509
|
11/01/2024
|
MUSKAN KHATOON
|
0518008WL070579
|
MUSKAN KHATOON
|
00165
|
IBKL0001067
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756321
|
|
MRS MUSKAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-024-00236957/111
(KHAJURI)
|
0518008000NRG24110120240645494
|
11/01/2024
|
CHANDAN KUMAR MAHTO
|
0518008WL070579
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756319
|
|
CHANDAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
SARAIRANJAN
|
BH-18-008-024-00236957/214
(KHAJURI)
|
0518008000NRG24110120240645501
|
11/01/2024
|
KRISHNA DEVI
|
0518008WL070579
|
KRISHNA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756314
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-024-00236957/240
(KHAJURI)
|
0518008000NRG24110120240645508
|
11/01/2024
|
SHOHEL SAH
|
0518008WL070579
|
SHOHEL SAH
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756320
|
|
SHOHEL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-024-00236957/310
(KHAJURI)
|
0518008000NRG24110120240645514
|
11/01/2024
|
SHAMBHU MAHTO
|
0518008WL070579
|
SHAMBHU MAHTO
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756317
|
|
SHAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-024-00236957/65
(KHAJURI)
|
0518008000NRG24110120240645526
|
11/01/2024
|
ARCHANA KUMARI
|
0518008WL070579
|
ARCHANA KUMARI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756318
|
|
archana kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-024-00236957/70
(KHAJURI)
|
0518008000NRG24110120240645527
|
11/01/2024
|
TETRI DEVI
|
0518008WL070579
|
TETRI DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756316
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-024-00236957/76
(KHAJURI)
|
0518008000NRG24110120240645533
|
11/01/2024
|
VIPIN KUMAR SINGH
|
0518008WL070579
|
VIPIN KUMAR SINGH
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756315
|
|
BIPIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-024-00236957/343
(KHAJURI)
|
0518008000NRG24110120240645518
|
11/01/2024
|
RINKU KUMARI
|
0518008WL070579
|
RINKU KUMARI
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756325
|
|
RINKU KUMARI D/O RAM UDAY PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-024-00236957/71
(KHAJURI)
|
0518008000NRG24110120240645529
|
11/01/2024
|
BABITA DEVI
|
0518008WL070579
|
BABITA DEVI
|
00415
|
SBIN0002930
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756350
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-024-00236957/171
(KHAJURI)
|
0518008000NRG24110120240645499
|
11/01/2024
|
SUNITA DEVI
|
0518008WL070579
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756323
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-024-00236957/72
(KHAJURI)
|
0518008000NRG24110120240645530
|
11/01/2024
|
GURIYA DEVI
|
0518008WL070579
|
GURIYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756324
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-024-00236957/72
(KHAJURI)
|
0518008000NRG24110120240645531
|
11/01/2024
|
GURIYA DEVI
|
0518008WL070579
|
GURIYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756351
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-024-00236957/145
(KHAJURI)
|
0518008000NRG24110120240645496
|
11/01/2024
|
RANJITA DEVI
|
0518008WL070579
|
RANJITA DEVI
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756349
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-024-00236957/219
(KHAJURI)
|
0518008000NRG24110120240645502
|
11/01/2024
|
MANJU DEVI
|
0518008WL070579
|
MANJU DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756346
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SARAIRANJAN
|
BH-18-008-024-00236957/234
(KHAJURI)
|
0518008000NRG24110120240645507
|
11/01/2024
|
NEELAM DEVI
|
0518008WL070579
|
NEELAM DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756345
|
|
Mrs. Neelam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARAIRANJAN
|
BH-18-008-024-00236957/266
(KHAJURI)
|
0518008000NRG24110120240645512
|
11/01/2024
|
GITA DEVI
|
0518008WL070579
|
GITA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756352
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-024-00236957/309
(KHAJURI)
|
0518008000NRG24110120240645513
|
11/01/2024
|
MAMTA DEVI
|
0518008WL070579
|
MAMTA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756344
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
SARAIRANJAN
|
BH-18-008-024-00236957/74
(KHAJURI)
|
0518008000NRG24110120240645532
|
11/01/2024
|
SAMFUL DEVI
|
0518008WL070579
|
SAMFUL DEVI
|
00415
|
SBIN0018433
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129756343
|
|
SAM FUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-024-00236957/71
(KHAJURI)
|
0518008000NRG24110120240645528
|
11/01/2024
|
SHARVAN KUMAR PASWAN
|
0518008WL070579
|
SHARVAN KUMAR PASWAN
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756322
|
|
SHRAVAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-024-00236957/114
(KHAJURI)
|
0518008000NRG24110120240645495
|
11/01/2024
|
RAM KUMAR SINGH
|
0518008WL070579
|
RAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756309
|
|
RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-024-00236957/312
(KHAJURI)
|
0518008000NRG24110120240645515
|
11/01/2024
|
UMESH MAHTO
|
0518008WL070579
|
UMESH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756311
|
|
UMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-024-00236957/54
(KHAJURI)
|
0518008000NRG24110120240645522
|
11/01/2024
|
BITTU PASWAN
|
0518008WL070579
|
BITTU PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756312
|
|
BITTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-024-00236957/55
(KHAJURI)
|
0518008000NRG24110120240645523
|
11/01/2024
|
RAHUL KUMAR SINGH
|
0518008WL070579
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756310
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-024-00236957/78
(KHAJURI)
|
0518008000NRG24110120240645534
|
11/01/2024
|
ANITA DEVI
|
0518008WL070579
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756313
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-024-00236957/149
(KHAJURI)
|
0518008000NRG24110120240645497
|
11/01/2024
|
SANNI KUMAR
|
0518008WL070579
|
SANNI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756332
|
|
SANNI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-024-00236957/167
(KHAJURI)
|
0518008000NRG24110120240645498
|
11/01/2024
|
VINA DEVI
|
0518008WL070579
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756339
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-024-00236957/175
(KHAJURI)
|
0518008000NRG24110120240645500
|
11/01/2024
|
RAM SAGUN MAHTO
|
0518008WL070579
|
RAM SAGUN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756328
|
|
RAM SAGUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-024-00236957/220
(KHAJURI)
|
0518008000NRG24110120240645503
|
11/01/2024
|
REENA KUMARI
|
0518008WL070579
|
REENA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756331
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-024-00236957/224
(KHAJURI)
|
0518008000NRG24110120240645504
|
11/01/2024
|
RUBI KUMARI
|
0518008WL070579
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756336
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-024-00236957/225
(KHAJURI)
|
0518008000NRG24110120240645505
|
11/01/2024
|
RAMUCHIT MAHTO
|
0518008WL070579
|
RAMUCHIT MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756333
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-024-00236957/230
(KHAJURI)
|
0518008000NRG24110120240645506
|
11/01/2024
|
KISHAN KUMAR MAHTO
|
0518008WL070579
|
KISHAN KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756334
|
|
KISHAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARAIRANJAN
|
BH-18-008-024-00236957/249
(KHAJURI)
|
0518008000NRG24110120240645510
|
11/01/2024
|
KANJU DEVI
|
0518008WL070579
|
KANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756340
|
|
KANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARAIRANJAN
|
BH-18-008-024-00236957/312
(KHAJURI)
|
0518008000NRG24110120240645516
|
11/01/2024
|
PUJA KUMARI
|
0518008WL070579
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756338
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-024-00236957/342
(KHAJURI)
|
0518008000NRG24110120240645517
|
11/01/2024
|
AARTI KUMARI
|
0518008WL070579
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129756337
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-024-00236957/6
(KHAJURI)
|
0518008000NRG24110120240645524
|
11/01/2024
|
RAHUL KUMAR SINGH
|
0518008WL070579
|
RAHUL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756335
|
|
RAHUL KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-024-00236957/63
(KHAJURI)
|
0518008000NRG24110120240645525
|
11/01/2024
|
LALITA KUMARI
|
0518008WL070579
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756326
|
|
LALITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-024-00236957/81
(KHAJURI)
|
0518008000NRG24110120240645535
|
11/01/2024
|
Ram Udgar Ray
|
0518008WL070579
|
Ram Udgar Ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756327
|
|
RAM UDGAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-024-00236957/88
(KHAJURI)
|
0518008000NRG24110120240645536
|
11/01/2024
|
PRANSHANT KUMAR SINGH
|
0518008WL070579
|
PRANSHANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756329
|
|
PRASANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-024-00236957/91
(KHAJURI)
|
0518008000NRG24110120240645537
|
11/01/2024
|
KAJAL KUMARI
|
0518008WL070579
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129756330
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|