|
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)
|
0518008000NRG24300320240806662
|
30/03/2024
|
SWATI KUMARI
|
0518008WL089674
|
SWATI KUMARI
|
00048
|
BKID0004683
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087132
|
|
SWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/1631
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806658
|
30/03/2024
|
Baidyanath Sharma
|
0518008WL089670
|
Baidyanath Sharma
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087122
|
|
BAIDYANATHSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/2796
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806661
|
30/03/2024
|
TARKESHWAR NATH JHA
|
0518008WL089673
|
TARKESHWAR NATH JHA
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087125
|
|
TARKESHWAR NATH JHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/3161
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806666
|
30/03/2024
|
RAVI KUMAR
|
0518008WL089678
|
RAVI KUMAR
|
00354
|
PUNB0126310
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087114
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101600/3077
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806678
|
30/03/2024
|
Sudhir Prasad Singh
|
0518008WL089690
|
Sudhir Prasad Singh
|
00354
|
PUNB0169000
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087115
|
|
SUDHIR KUMAR SINGH S/0 RAM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/3159
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806668
|
30/03/2024
|
CHANDA DEVI
|
0518008WL089680
|
CHANDA DEVI
|
00354
|
PUNB0465300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087131
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101600/3154
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806669
|
30/03/2024
|
Anshu Kumar
|
0518008WL089681
|
Anshu Kumar
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087116
|
|
ANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101700/1638
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806659
|
30/03/2024
|
RAHUL KUMAR JHA
|
0518008WL089671
|
RAHUL KUMAR JHA
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087119
|
|
MR RAHUL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/2613
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806677
|
30/03/2024
|
MANOJ KUMAR JHA
|
0518008WL089689
|
MANOJ KUMAR JHA
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087121
|
|
MR MANOJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/3081
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806674
|
30/03/2024
|
Uma Kant Jha
|
0518008WL089686
|
Uma Kant Jha
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087117
|
|
MR UMAKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/3082
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806672
|
30/03/2024
|
Suman Kumar Jha
|
0518008WL089684
|
Suman Kumar Jha
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087120
|
|
SUMAN KUMAR JHA
|
BANK OF BARODA(606985)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/3157
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806671
|
30/03/2024
|
VIJAY KUMAR JHA
|
0518008WL089683
|
VIJAY KUMAR JHA
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087124
|
|
MR BIJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/3160
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806667
|
30/03/2024
|
CHANDESHWAR PRASAD SHINGH
|
0518008WL089679
|
CHANDESHWAR PRASAD SHINGH
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087118
|
|
CHANDESHWAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/3797
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806657
|
30/03/2024
|
nilesh jha
|
0518008WL089669
|
nilesh jha
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087112
|
|
NILESH JHA
|
ICICI BANK LTD(508534)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/4076
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806660
|
30/03/2024
|
BAL MUKUND JHA
|
0518008WL089672
|
BAL MUKUND JHA
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087113
|
|
BALMUKUNDJHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101700/2951
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806663
|
30/03/2024
|
RAMBALAM JHA
|
0518008WL089675
|
RAMBALAM JHA
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087123
|
|
RAMBABLABJHA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/2675
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806675
|
30/03/2024
|
ASHOK JHA
|
0518008WL089687
|
ASHOK JHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087129
|
|
ASHOK JHA S/O SATRUDHAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/3078
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806676
|
30/03/2024
|
Kumari kalapana
|
0518008WL089688
|
Kumari kalapana
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087128
|
|
KUMARI KALPANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-018-02101700/3150
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806673
|
30/03/2024
|
Shankar Prasad Singh
|
0518008WL089685
|
Shankar Prasad Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087126
|
|
S.P.SINGH .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-018-02101700/3151
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806670
|
30/03/2024
|
Indu Devi
|
0518008WL089682
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087127
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-018-02101700/3164
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806665
|
30/03/2024
|
Prema Jha
|
0518008WL089677
|
Prema Jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087130
|
|
PREMA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-018-02101700/3165
(KISHANPUR YUSUF)
|
0518008000NRG24300320240806664
|
30/03/2024
|
Mirdula Jha
|
0518008WL089676
|
Mirdula Jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040087133
|
|
MRIDULA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|