|
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-18-008-010-02098400/1514
(BHAGWATPUR)
|
0518008000NRG24301220230618403
|
30/12/2023
|
DHANESHWAR SAH
|
0518008WL066823
|
DHANESHWAR SAH
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502734
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2850
(BHAGWATPUR)
|
0518008000NRG24301220230618409
|
30/12/2023
|
JAGDISH SAHNI
|
0518008WL066823
|
JAGDISH SAHNI
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502744
|
|
JAGDISH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2854
(BHAGWATPUR)
|
0518008000NRG24301220230618410
|
30/12/2023
|
SHARMILA DEVI
|
0518008WL066823
|
SHARMILA DEVI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998502741
|
|
Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2858
(BHAGWATPUR)
|
0518008000NRG24301220230618411
|
30/12/2023
|
ARTI KUMARI
|
0518008WL066823
|
ARTI KUMARI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998502742
|
|
Mrs. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2859
(BHAGWATPUR)
|
0518008000NRG24301220230618412
|
30/12/2023
|
RAJNI DEVI
|
0518008WL066823
|
RAJNI DEVI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998502747
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/3896
(BHAGWATPUR)
|
0518008000NRG24301220230618416
|
30/12/2023
|
SUBODH SAHANI
|
0518008WL066823
|
SUBODH SAHANI
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998502745
|
|
MR SUBODH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1847
(BHAGWATPUR)
|
0518008000NRG24301220230618406
|
30/12/2023
|
SUNITA DEVI
|
0518008WL066823
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502732
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1067
(BHAGWATPUR)
|
0518008000NRG24301220230618400
|
30/12/2023
|
SHIBRANI DEVI
|
0518008WL066823
|
SHIBRANI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502740
|
|
SHIV RANI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1343
(BHAGWATPUR)
|
0518008000NRG24301220230618402
|
30/12/2023
|
sanjit sahni
|
0518008WL066823
|
sanjit sahni
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502736
|
|
MR SANJEET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1810
(BHAGWATPUR)
|
0518008000NRG24301220230618405
|
30/12/2023
|
NUNU SAHANI
|
0518008WL066823
|
NUNU SAHANI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502737
|
|
MR NUNU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1863
(BHAGWATPUR)
|
0518008000NRG24301220230618407
|
30/12/2023
|
LUKHIYA DEVI
|
0518008WL066823
|
LUKHIYA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502739
|
|
LUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/378
(BHAGWATPUR)
|
0518008000NRG24301220230618415
|
30/12/2023
|
PRAMILA DEVI
|
0518008WL066823
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998502733
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/795
(BHAGWATPUR)
|
0518008000NRG24301220230618417
|
30/12/2023
|
RAMCHANDRA SAHNI
|
0518008WL066823
|
RAMCHANDRA SAHNI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998502735
|
|
MR RAMCHANDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1339
(BHAGWATPUR)
|
0518008000NRG24301220230618401
|
30/12/2023
|
Mithaee Devi
|
0518008WL066823
|
Mithaee Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502746
|
|
MRS MITHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1565
(BHAGWATPUR)
|
0518008000NRG24301220230618404
|
30/12/2023
|
guriya devi
|
0518008WL066823
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998502743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2153
(BHAGWATPUR)
|
0518008000NRG24301220230618408
|
30/12/2023
|
amrita kumari
|
0518008WL066823
|
amrita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998502738
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|