|
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-18-008-023-02102300/2155
(MUSAPUR)
|
0518008000NRG24221120230530696
|
22/11/2023
|
LILAM DEVI
|
0518008WL057816
|
LILAM DEVI
|
00078
|
CNRB0004590
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039553
|
|
Mrs. Lilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102300/1053
(MUSAPUR)
|
0518008000NRG24221120230530695
|
22/11/2023
|
shivchandra ray
|
0518008WL057816
|
shivchandra ray
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039541
|
|
Mr. SHIVCHANDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102300/2399
(MUSAPUR)
|
0518008000NRG24221120230530698
|
22/11/2023
|
ARUN RAY
|
0518008WL057816
|
ARUN RAY
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039540
|
|
ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102300/2206
(MUSAPUR)
|
0518008000NRG24221120230530697
|
22/11/2023
|
BABLU KUMAR RAY
|
0518008WL057816
|
BABLU KUMAR RAY
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039538
|
|
BABLU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102300/2417
(MUSAPUR)
|
0518008000NRG24221120230530699
|
22/11/2023
|
GULSHAN KUMAR
|
0518008WL057816
|
GULSHAN KUMAR
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039537
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2512
(MUSAPUR)
|
0518008000NRG24221120230530686
|
22/11/2023
|
MANJEEV KUMAR
|
0518008WL057816
|
MANJEEV KUMAR
|
00354
|
PUNB0183410
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039539
|
|
MANJEEV KUMAR SO DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/2526
(MUSAPUR)
|
0518008000NRG24221120230530690
|
22/11/2023
|
REKHA DEVI
|
0518008WL057816
|
REKHA DEVI
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039542
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102300/2419
(MUSAPUR)
|
0518008000NRG24221120230530701
|
22/11/2023
|
RIPU DEVI
|
0518008WL057816
|
RIPU DEVI
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039544
|
|
MRS RIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102300/2421
(MUSAPUR)
|
0518008000NRG24221120230530702
|
22/11/2023
|
PRAMILA DEVI
|
0518008WL057816
|
PRAMILA DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039543
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/615
(MUSAPUR)
|
0518008000NRG24221120230530693
|
22/11/2023
|
Siya devi
|
0518008WL057816
|
Siya devi
|
00634
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039546
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/2517
(MUSAPUR)
|
0518008000NRG24221120230530687
|
22/11/2023
|
ASHOK KUMAR MAHTO
|
0518008WL057816
|
ASHOK KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039547
|
|
ASHOK KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/2518
(MUSAPUR)
|
0518008000NRG24221120230530688
|
22/11/2023
|
MITHILESH PRASAD
|
0518008WL057816
|
MITHILESH PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039545
|
|
MITHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/2524
(MUSAPUR)
|
0518008000NRG24221120230530689
|
22/11/2023
|
KUMARI GUNJA
|
0518008WL057816
|
KUMARI GUNJA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039549
|
|
KUMARI GUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/2532
(MUSAPUR)
|
0518008000NRG24221120230530691
|
22/11/2023
|
KOMAL KUMARI
|
0518008WL057816
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039551
|
|
KOMAL KUMARI WO MANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/2541
(MUSAPUR)
|
0518008000NRG24221120230530692
|
22/11/2023
|
RITA DEVI
|
0518008WL057816
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998039550
|
|
Mr. SHAMBHU RAI AND RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102300/2418
(MUSAPUR)
|
0518008000NRG24221120230530700
|
22/11/2023
|
VIBHA DEVI
|
0518008WL057816
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039548
|
|
MR VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102300/2615
(MUSAPUR)
|
0518008000NRG24221120230530703
|
22/11/2023
|
INDU DEVI
|
0518008WL057816
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998039552
|
|
Mr. RAM BALI RAY AND INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Canara Bank
|
CNRB0004590
|
Harprasad
|
2508
|
|
2
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Central Bank Of India
|
CBIN0281793
|
MADUDABAD
|
5016
|
|
3
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Punjab National Bank
|
PUNB0169000
|
SIRDILPUR
|
5016
|
|
4
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Punjab National Bank
|
PUNB0183410
|
Chaksalem,Distt. Samastipur
|
2280
|
|
5
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
State Bank of India
|
SBIN0002991
|
PATORY
|
2280
|
|
6
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
2508
|
|
7
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
State Bank of India
|
SBIN0015066
|
Mohaddinagar
|
2508
|
|
8
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
KHAJURI CHOWK
|
2280
|
|
9
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Gharsisai
|
2508
|
|
10
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Ghataho
|
4560
|
|
11
|
SARAIRANJAN
|
BH0518008_221123APB_FTO_680865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Khajuri Chowk
|
9348
|