|
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-18-008-001-02096700/1982-A
(GANGAPUR)
|
0518008000NRG24200220240733675
|
20/02/2024
|
RAMANAND MAHTO
|
0518008WL081139
|
RAMANAND MAHTO
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286604
|
|
MR RAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/2057
(GANGAPUR)
|
0518008000NRG24200220240733676
|
20/02/2024
|
SURESH MAHTO
|
0518008WL081139
|
SURESH MAHTO
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286598
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2057
(GANGAPUR)
|
0518008000NRG24200220240733677
|
20/02/2024
|
SURESH MAHTO
|
0518008WL081139
|
SURESH MAHTO
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286596
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/2408
(GANGAPUR)
|
0518008000NRG24200220240733683
|
20/02/2024
|
MAHENDRA MAHTO
|
0518008WL081139
|
MAHENDRA MAHTO
|
00078
|
CNRB0003629
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286603
|
|
MAHENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/3615
(GANGAPUR)
|
0518008000NRG24200220240733687
|
20/02/2024
|
DHARMENDRA KUMAR
|
0518008WL081139
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286599
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/1523
(GANGAPUR)
|
0518008000NRG24200220240733674
|
20/02/2024
|
RANJANA DEVI
|
0518008WL081139
|
RANJANA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286594
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2294
(GANGAPUR)
|
0518008000NRG24200220240733678
|
20/02/2024
|
PINKI DEVI
|
0518008WL081139
|
PINKI DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286597
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2295
(GANGAPUR)
|
0518008000NRG24200220240733679
|
20/02/2024
|
MANJU DEVI
|
0518008WL081139
|
MANJU DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286595
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/2310
(GANGAPUR)
|
0518008000NRG24200220240733680
|
20/02/2024
|
ANUPA DEVI
|
0518008WL081139
|
ANUPA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286593
|
|
MR RAM GULAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/239-A
(GANGAPUR)
|
0518008000NRG24200220240733681
|
20/02/2024
|
Raghunath Paswan
|
0518008WL081139
|
Raghunath Paswan
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286605
|
|
MR RAGHUNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/239-A
(GANGAPUR)
|
0518008000NRG24200220240733682
|
20/02/2024
|
Raghunath Paswan
|
0518008WL081139
|
Raghunath Paswan
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286606
|
|
MRS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/3646
(GANGAPUR)
|
0518008000NRG24200220240733691
|
20/02/2024
|
SIVANI KUMARI
|
0518008WL081139
|
SIVANI KUMARI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286600
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/3672
(GANGAPUR)
|
0518008000NRG24200220240733692
|
20/02/2024
|
BICKY KUMAR
|
0518008WL081139
|
BICKY KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286602
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/3673
(GANGAPUR)
|
0518008000NRG24200220240733693
|
20/02/2024
|
RAHUL KUMAR
|
0518008WL081139
|
RAHUL KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286601
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/3303
(GANGAPUR)
|
0518008000NRG24200220240733686
|
20/02/2024
|
DEEPAK KUMAR
|
0518008WL081139
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286592
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/3247
(GANGAPUR)
|
0518008000NRG24200220240733684
|
20/02/2024
|
PAPPU KUMAR
|
0518008WL081139
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286611
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/3248
(GANGAPUR)
|
0518008000NRG24200220240733685
|
20/02/2024
|
NAVIN KUMAR
|
0518008WL081139
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887286610
|
|
Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/3616
(GANGAPUR)
|
0518008000NRG24200220240733688
|
20/02/2024
|
OM PRAKASH SINGH
|
0518008WL081139
|
OM PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286609
|
|
OM PRAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/3617
(GANGAPUR)
|
0518008000NRG24200220240733689
|
20/02/2024
|
AMITA KUMARI
|
0518008WL081139
|
AMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286607
|
|
AMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/3621
(GANGAPUR)
|
0518008000NRG24200220240733690
|
20/02/2024
|
PRAVIN KUMAR
|
0518008WL081139
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887286608
|
|
PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|