|
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-18-008-018-02101700/3148
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592050
|
19/12/2023
|
Abhinandan Kumar Jha
|
0518008WL064285
|
Abhinandan Kumar Jha
|
00078
|
CNRB0017535
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292107
|
|
ABHINANDAN KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3575
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592053
|
19/12/2023
|
RAJU KUMAR
|
0518008WL064285
|
RAJU KUMAR
|
00089
|
CBIN0284635
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292100
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3210
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592051
|
19/12/2023
|
RUPESH KUMAR THAKUR
|
0518008WL064285
|
RUPESH KUMAR THAKUR
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292087
|
|
MR RUPESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/3766
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592056
|
19/12/2023
|
SURENDRA RAJAK
|
0518008WL064285
|
SURENDRA RAJAK
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292086
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/945
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592072
|
19/12/2023
|
KARTIK BHATT
|
0518008WL064285
|
KARTIK BHATT
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292085
|
|
MR KARTIK BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/1375
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592038
|
19/12/2023
|
RUNA DEVI
|
0518008WL064285
|
RUNA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292098
|
|
RUNA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101700/1438
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592039
|
19/12/2023
|
mintu devi
|
0518008WL064285
|
mintu devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292096
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101700/2615
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592043
|
19/12/2023
|
MAMTA DEVI
|
0518008WL064285
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292099
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/2669
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592045
|
19/12/2023
|
INDRASAN DEVI
|
0518008WL064285
|
INDRASAN DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292095
|
|
MRS INDRASHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/2772
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592048
|
19/12/2023
|
LALITA DEVI
|
0518008WL064285
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292094
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/3774
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592057
|
19/12/2023
|
SUKHIYA DEVI
|
0518008WL064285
|
SUKHIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292092
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/3780
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592060
|
19/12/2023
|
anita devi
|
0518008WL064285
|
anita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292097
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/3781
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592061
|
19/12/2023
|
om prakash thakur
|
0518008WL064285
|
om prakash thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292088
|
|
MR OM PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/3782
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592062
|
19/12/2023
|
gunjan kumari
|
0518008WL064285
|
gunjan kumari
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292084
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/3785
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592064
|
19/12/2023
|
PRINCE KUMAR
|
0518008WL064285
|
PRINCE KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292093
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101700/462
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592069
|
19/12/2023
|
Urmila devi
|
0518008WL064285
|
Urmila devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292091
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/564
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592070
|
19/12/2023
|
Khokhiya devi
|
0518008WL064285
|
Khokhiya devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292090
|
|
MRS KHOKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/945
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592073
|
19/12/2023
|
Laxmi Devi
|
0518008WL064285
|
Laxmi Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292089
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-018-02101700/1537
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592040
|
19/12/2023
|
S.D JHA
|
0518008WL064285
|
S.D JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292111
|
|
SATY DEV JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-018-02101700/2132
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592041
|
19/12/2023
|
PUNAM DEVI
|
0518008WL064285
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292101
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-018-02101700/2393
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592042
|
19/12/2023
|
JAWAHAR DAS
|
0518008WL064285
|
JAWAHAR DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292109
|
|
JAWAHAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-018-02101700/2643
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592044
|
19/12/2023
|
AASHA DEVI
|
0518008WL064285
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292115
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-018-02101700/2684
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592046
|
19/12/2023
|
RATNESH KUMAR
|
0518008WL064285
|
RATNESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292112
|
|
RATNESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-018-02101700/2742
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592047
|
19/12/2023
|
CHUNCHUN DAS
|
0518008WL064285
|
CHUNCHUN DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292106
|
|
MR CHUNCHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-018-02101700/2786
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592049
|
19/12/2023
|
LAXMI DEVI
|
0518008WL064285
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292113
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-018-02101700/3469
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592052
|
19/12/2023
|
KUNTI DEVI
|
0518008WL064285
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292116
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
SARAIRANJAN
|
BH-18-008-018-02101700/3762
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592054
|
19/12/2023
|
SURENDA DEVI
|
0518008WL064285
|
SURENDA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292117
|
|
SURENDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-018-02101700/3763
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592055
|
19/12/2023
|
SHEELA DEVI
|
0518008WL064285
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292108
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-018-02101700/3775
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592058
|
19/12/2023
|
SAVITREE DEVI
|
0518008WL064285
|
SAVITREE DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292103
|
|
SAVITRI DEVI W/O JAY NR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-018-02101700/3779
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592059
|
19/12/2023
|
naveen kumar
|
0518008WL064285
|
naveen kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1523292105
|
|
Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SARAIRANJAN
|
BH-18-008-018-02101700/3784
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592063
|
19/12/2023
|
renu devi
|
0518008WL064285
|
renu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292104
|
|
SHYAMA LAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-018-02101700/4047
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592067
|
19/12/2023
|
RANJEET KUMAR CHOUDHARI
|
0518008WL064285
|
RANJEET KUMAR CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292110
|
|
RANJEET KUMAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-018-02101700/4051
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592068
|
19/12/2023
|
PRIYANSHU KUMAR
|
0518008WL064285
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292114
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-018-02101700/751
(KISHANPUR YUSUF)
|
0518008000NRG24191220230592071
|
19/12/2023
|
NAND LAL DAS
|
0518008WL064285
|
NAND LAL DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1523292102
|
|
NAND LAL DAS S/O-KHONA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|