|
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-18-008-010-02098400/130
(BHAGWATPUR)
|
0518008000NRG24280720230343035
|
28/07/2023
|
SHANTI DEVI
|
0518008WL029755
|
SHANTI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043880
|
|
SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1514
(BHAGWATPUR)
|
0518008000NRG24280720230343039
|
28/07/2023
|
DHANESHWAR SAH
|
0518008WL029755
|
DHANESHWAR SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043858
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/197-A
(BHAGWATPUR)
|
0518008000NRG24280720230343046
|
28/07/2023
|
Sudarshan Paswan
|
0518008WL029755
|
Sudarshan Paswan
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043866
|
|
Mr. Sudarshan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2850
(BHAGWATPUR)
|
0518008000NRG24280720230343052
|
28/07/2023
|
JAGDISH SAHNI
|
0518008WL029755
|
JAGDISH SAHNI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043873
|
|
JAGDISH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2854
(BHAGWATPUR)
|
0518008000NRG24280720230343053
|
28/07/2023
|
SHARMILA DEVI
|
0518008WL029755
|
SHARMILA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043864
|
|
Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2858
(BHAGWATPUR)
|
0518008000NRG24280720230343054
|
28/07/2023
|
ARTI KUMARI
|
0518008WL029755
|
ARTI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043865
|
|
Mrs. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2859
(BHAGWATPUR)
|
0518008000NRG24280720230343055
|
28/07/2023
|
RAJNI DEVI
|
0518008WL029755
|
RAJNI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043872
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/3896
(BHAGWATPUR)
|
0518008000NRG24280720230343057
|
28/07/2023
|
SUBODH SAHANI
|
0518008WL029755
|
SUBODH SAHANI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043878
|
|
MR SUBODH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1075
(BHAGWATPUR)
|
0518008000NRG24280720230343032
|
28/07/2023
|
FULO DEVI
|
0518008WL029755
|
FULO DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043877
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1908
(BHAGWATPUR)
|
0518008000NRG24280720230343045
|
28/07/2023
|
DHANMA DEVI
|
0518008WL029755
|
DHANMA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043876
|
|
DHANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/792
(BHAGWATPUR)
|
0518008000NRG24280720230343059
|
28/07/2023
|
MITA DEVI
|
0518008WL029755
|
MITA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043881
|
|
MITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1066
(BHAGWATPUR)
|
0518008000NRG24280720230343031
|
28/07/2023
|
CHUNIYA DEVI
|
0518008WL029755
|
CHUNIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043875
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1495
(BHAGWATPUR)
|
0518008000NRG24280720230343038
|
28/07/2023
|
PINKI DEVI
|
0518008WL029755
|
PINKI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043861
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1810
(BHAGWATPUR)
|
0518008000NRG24280720230343044
|
28/07/2023
|
NUNU SAHANI
|
0518008WL029755
|
NUNU SAHANI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043859
|
|
MR NUNU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/197-A
(BHAGWATPUR)
|
0518008000NRG24280720230343047
|
28/07/2023
|
Anita Devi
|
0518008WL029755
|
Anita Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043862
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/378
(BHAGWATPUR)
|
0518008000NRG24280720230343056
|
28/07/2023
|
PRAMILA DEVI
|
0518008WL029755
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043857
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/729
(BHAGWATPUR)
|
0518008000NRG24280720230343058
|
28/07/2023
|
LALITA DEVI
|
0518008WL029755
|
LALITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043863
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2017
(BHAGWATPUR)
|
0518008000NRG24280720230343049
|
28/07/2023
|
ANITA DEVI
|
0518008WL029755
|
ANITA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043860
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1339
(BHAGWATPUR)
|
0518008000NRG24280720230343036
|
28/07/2023
|
Mithaee Devi
|
0518008WL029755
|
Mithaee Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043870
|
|
MRS MITHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1482
(BHAGWATPUR)
|
0518008000NRG24280720230343037
|
28/07/2023
|
ANOKHA DEVI
|
0518008WL029755
|
ANOKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043871
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1565
(BHAGWATPUR)
|
0518008000NRG24280720230343040
|
28/07/2023
|
guriya devi
|
0518008WL029755
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743043868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1728
(BHAGWATPUR)
|
0518008000NRG24280720230343042
|
28/07/2023
|
Amna khatun
|
0518008WL029755
|
Amna khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043867
|
|
AMNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1729
(BHAGWATPUR)
|
0518008000NRG24280720230343043
|
28/07/2023
|
Tabassum khatun
|
0518008WL029755
|
Tabassum khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043869
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/2153
(BHAGWATPUR)
|
0518008000NRG24280720230343050
|
28/07/2023
|
amrita kumari
|
0518008WL029755
|
amrita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743043879
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/840
(BHAGWATPUR)
|
0518008000NRG24280720230343060
|
28/07/2023
|
ARJUN SAH
|
0518008WL029755
|
ARJUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743043874
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|