|
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-18-008-020-02102000/3920
(GANGSARA)
|
0518008000NRG24221120230530712
|
22/11/2023
|
KAJAL KUMARI
|
0518008WL057817
|
KAJAL KUMARI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036793
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02102000/2543
(GANGSARA)
|
0518008000NRG24221120230530709
|
22/11/2023
|
GITA DEVI
|
0518008WL057817
|
GITA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036794
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02102000/3921
(GANGSARA)
|
0518008000NRG24221120230530713
|
22/11/2023
|
PUNAM KUMARI
|
0518008WL057817
|
PUNAM KUMARI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036795
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/3937
(GANGSARA)
|
0518008000NRG24221120230530714
|
22/11/2023
|
PRIYANKA KUMARI
|
0518008WL057817
|
PRIYANKA KUMARI
|
00415
|
SBIN0006370
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036792
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/3159
(GANGSARA)
|
0518008000NRG24221120230530708
|
22/11/2023
|
ARUN KUMAR RAI
|
0518008WL057817
|
ARUN KUMAR RAI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036800
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/1
(GANGSARA)
|
0518008000NRG24221120230530705
|
22/11/2023
|
RAM REKHA DEVI
|
0518008WL057817
|
RAM REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036796
|
|
RAM REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/1846
(GANGSARA)
|
0518008000NRG24221120230530706
|
22/11/2023
|
soni devi
|
0518008WL057817
|
soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036797
|
|
BASANT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1846
(GANGSARA)
|
0518008000NRG24221120230530707
|
22/11/2023
|
SONI DEVI
|
0518008WL057817
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036798
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02102000/3919
(GANGSARA)
|
0518008000NRG24221120230530710
|
22/11/2023
|
BIBHA KUMARI
|
0518008WL057817
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998036799
|
|
BIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|