|
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-18-008-001-02096700/1666
(GANGAPUR)
|
0518008000NRG24040320240755066
|
04/03/2024
|
RAMBAHADUR RAM
|
0518008WL083251
|
RAMBAHADUR RAM
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670750
|
|
RAMBAHADUR RAM S/O MAHESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/338
(GANGAPUR)
|
0518008000NRG24040320240755080
|
04/03/2024
|
Sulekha Kumari
|
0518008WL083251
|
Sulekha Kumari
|
00415
|
SBIN0002322
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670749
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2017
(GANGAPUR)
|
0518008000NRG24040320240755068
|
04/03/2024
|
AMIT KUMAR
|
0518008WL083251
|
AMIT KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670740
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2018
(GANGAPUR)
|
0518008000NRG24040320240755069
|
04/03/2024
|
MITHILESH KUMAR
|
0518008WL083251
|
MITHILESH KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670741
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/2019
(GANGAPUR)
|
0518008000NRG24040320240755070
|
04/03/2024
|
PANKAJ KUMAR
|
0518008WL083251
|
PANKAJ KUMAR
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670738
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/2020
(GANGAPUR)
|
0518008000NRG24040320240755071
|
04/03/2024
|
RAJESH KUMAR RAM
|
0518008WL083251
|
RAJESH KUMAR RAM
|
00415
|
SBIN0005422
|
2508
|
2508
|
Rejected
|
16/04/2024
|
|
3039670736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2021
(GANGAPUR)
|
0518008000NRG24040320240755072
|
04/03/2024
|
NEETU KUMARI
|
0518008WL083251
|
NEETU KUMARI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670737
|
|
NITU KUMARI D/O SHIVJI RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2333
(GANGAPUR)
|
0518008000NRG24040320240755075
|
04/03/2024
|
GEETA DEVI
|
0518008WL083251
|
GEETA DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670746
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/322
(GANGAPUR)
|
0518008000NRG24040320240755079
|
04/03/2024
|
MAHADEV RAM
|
0518008WL083251
|
MAHADEV RAM
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670743
|
|
MR MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3427
(GANGAPUR)
|
0518008000NRG24040320240755081
|
04/03/2024
|
REKHA DEVI
|
0518008WL083251
|
REKHA DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670739
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/4340
(GANGAPUR)
|
0518008000NRG24040320240755082
|
04/03/2024
|
NIKITA BHARATI
|
0518008WL083251
|
NIKITA BHARATI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670742
|
|
MISS NIKEETA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/2015
(GANGAPUR)
|
0518008000NRG24040320240755067
|
04/03/2024
|
RIESH KUMAR
|
0518008WL083251
|
RIESH KUMAR
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670748
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/2023
(GANGAPUR)
|
0518008000NRG24040320240755073
|
04/03/2024
|
MUKESH KUMAR
|
0518008WL083251
|
MUKESH KUMAR
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670735
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/210-A
(GANGAPUR)
|
0518008000NRG24040320240755074
|
04/03/2024
|
DEVKI DEVI
|
0518008WL083251
|
DEVKI DEVI
|
00415
|
SBIN0006562
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670747
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/2499
(GANGAPUR)
|
0518008000NRG24040320240755076
|
04/03/2024
|
VINOD KUMAR
|
0518008WL083251
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670734
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/286
(GANGAPUR)
|
0518008000NRG24040320240755077
|
04/03/2024
|
RAMPUKAR MAHTO
|
0518008WL083251
|
RAMPUKAR MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670745
|
|
UMESH RAM
|
ICICI BANK LTD(508534)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/286
(GANGAPUR)
|
0518008000NRG24040320240755078
|
04/03/2024
|
UMESH RAM
|
0518008WL083251
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039670744
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|