|
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-18-008-011-02098371/312
(HARPUR BARHETA)
|
0518008000NRG24040320240755227
|
04/03/2024
|
DHANESHWARI DEVI
|
0518008WL083260
|
DHANESHWARI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670926
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/359
(HARPUR BARHETA)
|
0518008000NRG24040320240755228
|
04/03/2024
|
RAMDAI DEVI
|
0518008WL083260
|
RAMDAI DEVI
|
00065
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670916
|
|
RAM DAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1042
(HARPUR BARHETA)
|
0518008000NRG24040320240755233
|
04/03/2024
|
chandra deo roy
|
0518008WL083260
|
chandra deo roy
|
00089
|
CBIN0280058
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670927
|
|
Mr. CHANDRA DEO ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/2091
(HARPUR BARHETA)
|
0518008000NRG24040320240755238
|
04/03/2024
|
MAMTA DEVI
|
0518008WL083260
|
MAMTA DEVI
|
00089
|
CBIN0280058
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670913
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/3594
(HARPUR BARHETA)
|
0518008000NRG24040320240755229
|
04/03/2024
|
RANJAY KUMAR RAY
|
0518008WL083260
|
RANJAY KUMAR RAY
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670914
|
|
RANJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/1986
(HARPUR BARHETA)
|
0518008000NRG24040320240755237
|
04/03/2024
|
LILAM DEVI
|
0518008WL083260
|
LILAM DEVI
|
00415
|
SBIN0005422
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670915
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/197
(HARPUR BARHETA)
|
0518008000NRG24040320240755225
|
04/03/2024
|
SUNAINA DEVI
|
0518008WL083260
|
SUNAINA DEVI
|
00634
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670922
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/1769
(HARPUR BARHETA)
|
0518008000NRG24040320240755234
|
04/03/2024
|
KANCHAN DEVI
|
0518008WL083260
|
KANCHAN DEVI
|
00634
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670920
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/1770
(HARPUR BARHETA)
|
0518008000NRG24040320240755235
|
04/03/2024
|
MAMTA KUMARI
|
0518008WL083260
|
MAMTA KUMARI
|
00634
|
UCBA0RRBBKG
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670925
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/2790
(HARPUR BARHETA)
|
0518008000NRG24040320240755226
|
04/03/2024
|
DHARMSHILA DEVI
|
0518008WL083260
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670918
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/3595
(HARPUR BARHETA)
|
0518008000NRG24040320240755230
|
04/03/2024
|
MANISH KUMAR
|
0518008WL083260
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670921
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3596
(HARPUR BARHETA)
|
0518008000NRG24040320240755231
|
04/03/2024
|
SANJAY KUMAR RAY
|
0518008WL083260
|
SANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670917
|
|
SANJAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/3597
(HARPUR BARHETA)
|
0518008000NRG24040320240755232
|
04/03/2024
|
SANJIT KUMAR RAY
|
0518008WL083260
|
SANJIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670924
|
|
SANJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/1981
(HARPUR BARHETA)
|
0518008000NRG24040320240755236
|
04/03/2024
|
LALITA DEVI
|
0518008WL083260
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670923
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/2242
(HARPUR BARHETA)
|
0518008000NRG24040320240755239
|
04/03/2024
|
MAMTA DEVI
|
0518008WL083260
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039670919
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|