|
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-18-008-010-02098400/167-C
(BHAGWATPUR)
|
0518008000NRG24031120230485188
|
03/11/2023
|
RANJU DEVI
|
0518008WL051593
|
RANJU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005674
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/167-D
(BHAGWATPUR)
|
0518008000NRG24031120230485189
|
03/11/2023
|
MANJU DEVI
|
0518008WL051593
|
MANJU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005673
|
|
Mrs. MANJU DEVI W/O PUNIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2662-A
(BHAGWATPUR)
|
0518008000NRG24031120230485202
|
03/11/2023
|
PARMENDAR RAY
|
0518008WL051593
|
PARMENDAR RAY
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005667
|
|
MR PARMENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2803
(BHAGWATPUR)
|
0518008000NRG24031120230485207
|
03/11/2023
|
deepak pandit
|
0518008WL051593
|
deepak pandit
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005684
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1923
(BHAGWATPUR)
|
0518008000NRG24031120230485194
|
03/11/2023
|
INDU DEVI
|
0518008WL051593
|
INDU DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005669
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1755
(BHAGWATPUR)
|
0518008000NRG24031120230485191
|
03/11/2023
|
PINKI DEVI
|
0518008WL051593
|
PINKI DEVI
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005676
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1305
(BHAGWATPUR)
|
0518008000NRG24031120230485175
|
03/11/2023
|
MD SAMSAD
|
0518008WL051593
|
MD SAMSAD
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005680
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1432
(BHAGWATPUR)
|
0518008000NRG24031120230485178
|
03/11/2023
|
asha devi
|
0518008WL051593
|
asha devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005685
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1602
(BHAGWATPUR)
|
0518008000NRG24031120230485184
|
03/11/2023
|
SUNITA DEVI
|
0518008WL051593
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005682
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/167-A
(BHAGWATPUR)
|
0518008000NRG24031120230485187
|
03/11/2023
|
CHINTA DEVI
|
0518008WL051593
|
CHINTA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005665
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1717
(BHAGWATPUR)
|
0518008000NRG24031120230485190
|
03/11/2023
|
ranjit kumar pandit
|
0518008WL051593
|
ranjit kumar pandit
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005675
|
|
MR RANJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1820
(BHAGWATPUR)
|
0518008000NRG24031120230485192
|
03/11/2023
|
RENU DEVI
|
0518008WL051593
|
RENU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005677
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2063
(BHAGWATPUR)
|
0518008000NRG24031120230485196
|
03/11/2023
|
SONI KUMARI
|
0518008WL051593
|
SONI KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005683
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2080
(BHAGWATPUR)
|
0518008000NRG24031120230485198
|
03/11/2023
|
ABDUL KHALIK
|
0518008WL051593
|
ABDUL KHALIK
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005678
|
|
MR ABDUL KHALIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2100
(BHAGWATPUR)
|
0518008000NRG24031120230485200
|
03/11/2023
|
budhani devi
|
0518008WL051593
|
budhani devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005664
|
|
MRS VUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/2795
(BHAGWATPUR)
|
0518008000NRG24031120230485204
|
03/11/2023
|
abdul jalil
|
0518008WL051593
|
abdul jalil
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005679
|
|
MR ABDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2798
(BHAGWATPUR)
|
0518008000NRG24031120230485205
|
03/11/2023
|
vikash kumar paswan
|
0518008WL051593
|
vikash kumar paswan
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005666
|
|
MR VIKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2818
(BHAGWATPUR)
|
0518008000NRG24031120230485208
|
03/11/2023
|
AJAY KUMAR THAKUR
|
0518008WL051593
|
AJAY KUMAR THAKUR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005686
|
|
AJAY KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1865
(BHAGWATPUR)
|
0518008000NRG24031120230485193
|
03/11/2023
|
Ranjan kumar
|
0518008WL051593
|
Ranjan kumar
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005681
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2906
(BHAGWATPUR)
|
0518008000NRG24031120230485210
|
03/11/2023
|
PUSHPLATA KUMARI
|
0518008WL051593
|
PUSHPLATA KUMARI
|
00462
|
UCBA0001363
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005668
|
|
MISS PUSHPLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2821
(BHAGWATPUR)
|
0518008000NRG24031120230485209
|
03/11/2023
|
DINESH SAH
|
0518008WL051593
|
DINESH SAH
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005661
|
|
DINESH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/125
(BHAGWATPUR)
|
0518008000NRG24031120230485174
|
03/11/2023
|
SATYNARAYAN RAY
|
0518008WL051593
|
SATYNARAYAN RAY
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005687
|
|
MR SATYANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1434
(BHAGWATPUR)
|
0518008000NRG24031120230485179
|
03/11/2023
|
babita devi
|
0518008WL051593
|
babita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005651
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/154
(BHAGWATPUR)
|
0518008000NRG24031120230485181
|
03/11/2023
|
HARISHCHANDRA MAHTO
|
0518008WL051593
|
HARISHCHANDRA MAHTO
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005689
|
|
HARISHCHANDER MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/154
(BHAGWATPUR)
|
0518008000NRG24031120230485182
|
03/11/2023
|
kelo devi
|
0518008WL051593
|
kelo devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005652
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1374
(BHAGWATPUR)
|
0518008000NRG24031120230485177
|
03/11/2023
|
kabita devi
|
0518008WL051593
|
kabita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005670
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1374
(BHAGWATPUR)
|
0518008000NRG24031120230485176
|
03/11/2023
|
THAKKAN MAHTO
|
0518008WL051593
|
THAKKAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005658
|
|
OM PRAKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1510
(BHAGWATPUR)
|
0518008000NRG24031120230485180
|
03/11/2023
|
sakila khatun
|
0518008WL051593
|
sakila khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005663
|
|
SHAKILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1586
(BHAGWATPUR)
|
0518008000NRG24031120230485183
|
03/11/2023
|
ganesh kumar mahto
|
0518008WL051593
|
ganesh kumar mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005655
|
|
GANESH KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1612
(BHAGWATPUR)
|
0518008000NRG24031120230485185
|
03/11/2023
|
vipul kumar
|
0518008WL051593
|
vipul kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005649
|
|
VIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1656
(BHAGWATPUR)
|
0518008000NRG24031120230485186
|
03/11/2023
|
ARJUN SAH
|
0518008WL051593
|
ARJUN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7345005662
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1934
(BHAGWATPUR)
|
0518008000NRG24031120230485195
|
03/11/2023
|
nilam devi
|
0518008WL051593
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005657
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/2077
(BHAGWATPUR)
|
0518008000NRG24031120230485197
|
03/11/2023
|
RAKESH PASWAN
|
0518008WL051593
|
RAKESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005660
|
|
RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/2081
(BHAGWATPUR)
|
0518008000NRG24031120230485199
|
03/11/2023
|
punit paswan
|
0518008WL051593
|
punit paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005656
|
|
PUNIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/2771
(BHAGWATPUR)
|
0518008000NRG24031120230485203
|
03/11/2023
|
sarita devi
|
0518008WL051593
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005659
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/2800
(BHAGWATPUR)
|
0518008000NRG24031120230485206
|
03/11/2023
|
md jasim
|
0518008WL051593
|
md jasim
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005688
|
|
MD JASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/343
(BHAGWATPUR)
|
0518008000NRG24031120230485211
|
03/11/2023
|
lalpari devi
|
0518008WL051593
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005672
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/439
(BHAGWATPUR)
|
0518008000NRG24031120230485212
|
03/11/2023
|
CHANDESHWAR MAHTO
|
0518008WL051593
|
CHANDESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005653
|
|
CHANDESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/658
(BHAGWATPUR)
|
0518008000NRG24031120230485214
|
03/11/2023
|
RUBY DEVI
|
0518008WL051593
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005671
|
|
SURESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/658
(BHAGWATPUR)
|
0518008000NRG24031120230485215
|
03/11/2023
|
RUBY DEVI
|
0518008WL051593
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005650
|
|
RUVI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/874
(BHAGWATPUR)
|
0518008000NRG24031120230485216
|
03/11/2023
|
seeta devi
|
0518008WL051593
|
seeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7345005654
|
|
RAM BINOD BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|