|
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-18-008-001-02096700/1916
(GANGAPUR)
|
0518008000NRG24271220230612030
|
27/12/2023
|
Ramesh Kumar Mahto
|
0518008WL065899
|
Ramesh Kumar Mahto
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755388
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2002
(GANGAPUR)
|
0518008000NRG24271220230612032
|
27/12/2023
|
RINKI DEVI
|
0518008WL065899
|
RINKI DEVI
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755387
|
|
MRS RINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2013
(GANGAPUR)
|
0518008000NRG24271220230612033
|
27/12/2023
|
MINA DEVI
|
0518008WL065899
|
MINA DEVI
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755383
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2279
(GANGAPUR)
|
0518008000NRG24271220230612035
|
27/12/2023
|
SURENDRA MAHTO
|
0518008WL065899
|
SURENDRA MAHTO
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755391
|
|
SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2281
(GANGAPUR)
|
0518008000NRG24271220230612036
|
27/12/2023
|
DHIRENDRA KUMAR
|
0518008WL065899
|
DHIRENDRA KUMAR
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755389
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2294
(GANGAPUR)
|
0518008000NRG24271220230612038
|
27/12/2023
|
PINKI DEVI
|
0518008WL065899
|
PINKI DEVI
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755390
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2295
(GANGAPUR)
|
0518008000NRG24271220230612039
|
27/12/2023
|
MANJU DEVI
|
0518008WL065899
|
MANJU DEVI
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755392
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2297
(GANGAPUR)
|
0518008000NRG24271220230612040
|
27/12/2023
|
PARVATI DEVI
|
0518008WL065899
|
PARVATI DEVI
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755384
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2300
(GANGAPUR)
|
0518008000NRG24271220230612041
|
27/12/2023
|
REHANA KHATUN
|
0518008WL065899
|
REHANA KHATUN
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755386
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/2302
(GANGAPUR)
|
0518008000NRG24271220230612042
|
27/12/2023
|
JARINA KHATUN
|
0518008WL065899
|
JARINA KHATUN
|
00415
|
SBIN0006562
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755385
|
|
MR HAIDAR ALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/2292
(GANGAPUR)
|
0518008000NRG24271220230612037
|
27/12/2023
|
SURESH KUMAR MAHTO
|
0518008WL065899
|
SURESH KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
10/03/2024
|
|
1556755393
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/2597
(GANGAPUR)
|
0518008000NRG24271220230612043
|
27/12/2023
|
ABHISHEKH KUMAR
|
0518008WL065899
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556755394
|
|
MR AMAR KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|