|
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-18-008-018-02101700/2683
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773685
|
15/03/2024
|
SUSHIL KUMAR DAS
|
0518008WL086002
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947194
|
|
MR SUSHIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/2721
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773686
|
15/03/2024
|
HARE KRISHNA KUMAR
|
0518008WL086002
|
HARE KRISHNA KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947196
|
|
MR HAREKRISHANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3774
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773687
|
15/03/2024
|
SUKHIYA DEVI
|
0518008WL086002
|
SUKHIYA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947195
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/3781
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773688
|
15/03/2024
|
om prakash thakur
|
0518008WL086002
|
om prakash thakur
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947193
|
|
MR OM PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/3914
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773691
|
15/03/2024
|
RAJNIKANT KUMAR
|
0518008WL086002
|
RAJNIKANT KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947198
|
|
MR RAJNIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/3915
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773692
|
15/03/2024
|
RAHUL KUMAR
|
0518008WL086002
|
RAHUL KUMAR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947197
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101600/2518
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773684
|
15/03/2024
|
REKHA DEVI
|
0518008WL086002
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041947199
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101700/3912
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773689
|
15/03/2024
|
KANTI DEVI
|
0518008WL086002
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041947202
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/3913
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773690
|
15/03/2024
|
ASHA DEVI
|
0518008WL086002
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041947201
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/4047
(KISHANPUR YUSUF)
|
0518008000NRG24150320240773693
|
15/03/2024
|
RANJEET KUMAR CHOUDHARI
|
0518008WL086002
|
RANJEET KUMAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041947200
|
|
RANJEET KUMAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|