|
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-18-008-010-02098400/2270
(BHAGWATPUR)
|
0518008000NRG24231220230604116
|
23/12/2023
|
sushil sahni
|
0518008WL065091
|
sushil sahni
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441283
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2852
(BHAGWATPUR)
|
0518008000NRG24231220230604122
|
23/12/2023
|
RAHUL KUMAR
|
0518008WL065091
|
RAHUL KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441267
|
|
Mr. Rahul Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/3890
(BHAGWATPUR)
|
0518008000NRG24231220230604142
|
23/12/2023
|
SONIYA DEVI
|
0518008WL065091
|
SONIYA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441284
|
|
SONIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1517
(BHAGWATPUR)
|
0518008000NRG24231220230604110
|
23/12/2023
|
arjan sah
|
0518008WL065091
|
arjan sah
|
00152
|
HDFC0009033
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544441282
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2851
(BHAGWATPUR)
|
0518008000NRG24231220230604121
|
23/12/2023
|
PANKAJ SAHANI
|
0518008WL065091
|
PANKAJ SAHANI
|
00152
|
HDFC0009033
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441281
|
|
MR PANKAJ SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1926
(BHAGWATPUR)
|
0518008000NRG24231220230604114
|
23/12/2023
|
RAMNATH SAHNI
|
0518008WL065091
|
RAMNATH SAHNI
|
00165
|
IBKL0001067
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441257
|
|
RAMNATH SAHNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/792
(BHAGWATPUR)
|
0518008000NRG24231220230604149
|
23/12/2023
|
MITA DEVI
|
0518008WL065091
|
MITA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441256
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1060
(BHAGWATPUR)
|
0518008000NRG24231220230604104
|
23/12/2023
|
AJNASHIYA DEVI
|
0518008WL065091
|
AJNASHIYA DEVI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441266
|
|
MRS AJNASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2846
(BHAGWATPUR)
|
0518008000NRG24231220230604118
|
23/12/2023
|
SUMAN KUMARI
|
0518008WL065091
|
SUMAN KUMARI
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441261
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1047
(BHAGWATPUR)
|
0518008000NRG24231220230604103
|
23/12/2023
|
ANJU DEVI
|
0518008WL065091
|
ANJU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441258
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1066
(BHAGWATPUR)
|
0518008000NRG24231220230604105
|
23/12/2023
|
CHUNIYA DEVI
|
0518008WL065091
|
CHUNIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441263
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1851
(BHAGWATPUR)
|
0518008000NRG24231220230604113
|
23/12/2023
|
WAKIL SAHNI
|
0518008WL065091
|
WAKIL SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441262
|
|
MR VAKIL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2246
(BHAGWATPUR)
|
0518008000NRG24231220230604115
|
23/12/2023
|
DURGA DEVI
|
0518008WL065091
|
DURGA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441260
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2853
(BHAGWATPUR)
|
0518008000NRG24231220230604123
|
23/12/2023
|
KUNDAN KUMAR
|
0518008WL065091
|
KUNDAN KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441265
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2860
(BHAGWATPUR)
|
0518008000NRG24231220230604124
|
23/12/2023
|
SANGITA DEVI
|
0518008WL065091
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441264
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/788
(BHAGWATPUR)
|
0518008000NRG24231220230604148
|
23/12/2023
|
DHARMSHILA DEVI
|
0518008WL065091
|
DHARMSHILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441259
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG24231220230604106
|
23/12/2023
|
surendra mahto
|
0518008WL065091
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441278
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1357
(BHAGWATPUR)
|
0518008000NRG24231220230604107
|
23/12/2023
|
amita devi
|
0518008WL065091
|
amita devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441279
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1360
(BHAGWATPUR)
|
0518008000NRG24231220230604108
|
23/12/2023
|
radha devi
|
0518008WL065091
|
radha devi
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441275
|
|
SANJIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1364
(BHAGWATPUR)
|
0518008000NRG24231220230604109
|
23/12/2023
|
Anarjit Mahto
|
0518008WL065091
|
Anarjit Mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441277
|
|
ANARJIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/510
(BHAGWATPUR)
|
0518008000NRG24231220230604146
|
23/12/2023
|
Harilal Mahto
|
0518008WL065091
|
Harilal Mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441276
|
|
HIRALAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/68
(BHAGWATPUR)
|
0518008000NRG24231220230604147
|
23/12/2023
|
niranjan kumar
|
0518008WL065091
|
niranjan kumar
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441272
|
|
SOMARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/986
(BHAGWATPUR)
|
0518008000NRG24231220230604150
|
23/12/2023
|
Manoj Mahto
|
0518008WL065091
|
Manoj Mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441273
|
|
MANOJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/986
(BHAGWATPUR)
|
0518008000NRG24231220230604151
|
23/12/2023
|
Manoj Mahto
|
0518008WL065091
|
Manoj Mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441274
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/987
(BHAGWATPUR)
|
0518008000NRG24231220230604152
|
23/12/2023
|
Ranjeet Mahto
|
0518008WL065091
|
Ranjeet Mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441270
|
|
RAJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/987
(BHAGWATPUR)
|
0518008000NRG24231220230604153
|
23/12/2023
|
Ranjeet Mahto
|
0518008WL065091
|
Ranjeet Mahto
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441271
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1728
(BHAGWATPUR)
|
0518008000NRG24231220230604111
|
23/12/2023
|
Amna khatun
|
0518008WL065091
|
Amna khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441268
|
|
AMNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1729
(BHAGWATPUR)
|
0518008000NRG24231220230604112
|
23/12/2023
|
Tabassum khatun
|
0518008WL065091
|
Tabassum khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441269
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/3892
(BHAGWATPUR)
|
0518008000NRG24231220230604143
|
23/12/2023
|
ANITA KUMARI
|
0518008WL065091
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441280
|
|
SUKHAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/2849
(BHAGWATPUR)
|
0518008000NRG24231220230604120
|
23/12/2023
|
RABITA KUMARI
|
0518008WL065091
|
RABITA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1544441286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/3888
(BHAGWATPUR)
|
0518008000NRG24231220230604140
|
23/12/2023
|
ANARJEET SAHNI
|
0518008WL065091
|
ANARJEET SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1544441285
|
|
ANARJEET SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|