|
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-18-008-010-02098400/1579
(BHAGWATPUR)
|
0518008000NRG24010820230352115
|
01/08/2023
|
kaushalya devi
|
0518008WL030282
|
kaushalya devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063515
|
|
Mr. MAHAVIR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1739
(BHAGWATPUR)
|
0518008000NRG24010820230352117
|
01/08/2023
|
MANJU DEVI
|
0518008WL030282
|
MANJU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063516
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1895
(BHAGWATPUR)
|
0518008000NRG24010820230352120
|
01/08/2023
|
INDU DEVI
|
0518008WL030282
|
INDU DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063524
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/542
(BHAGWATPUR)
|
0518008000NRG24010820230352122
|
01/08/2023
|
MEGHAN PASWAN
|
0518008WL030282
|
MEGHAN PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063514
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/648
(BHAGWATPUR)
|
0518008000NRG24010820230352123
|
01/08/2023
|
NARESH PASWAN
|
0518008WL030282
|
NARESH PASWAN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063522
|
|
naresh paswan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/650
(BHAGWATPUR)
|
0518008000NRG24010820230352124
|
01/08/2023
|
PRAMOD SAHNI
|
0518008WL030282
|
PRAMOD SAHNI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063525
|
|
pramod sahni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1825
(BHAGWATPUR)
|
0518008000NRG24010820230352118
|
01/08/2023
|
FULO DEVI
|
0518008WL030282
|
FULO DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063517
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2247
(BHAGWATPUR)
|
0518008000NRG24010820230352121
|
01/08/2023
|
santosh sahani
|
0518008WL030282
|
santosh sahani
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063521
|
|
MR SANTOSH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/804
(BHAGWATPUR)
|
0518008000NRG24010820230352125
|
01/08/2023
|
BHOLA SAHNI
|
0518008WL030282
|
BHOLA SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063523
|
|
MR BHOLA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1487
(BHAGWATPUR)
|
0518008000NRG24010820230352114
|
01/08/2023
|
WASIM ASGAR
|
0518008WL030282
|
WASIM ASGAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063519
|
|
MD. VASIM ASAGAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1733
(BHAGWATPUR)
|
0518008000NRG24010820230352116
|
01/08/2023
|
Sony Devi
|
0518008WL030282
|
Sony Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063520
|
|
MR VINOD KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1838
(BHAGWATPUR)
|
0518008000NRG24010820230352119
|
01/08/2023
|
ramdayal sah
|
0518008WL030282
|
ramdayal sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743063518
|
|
RAM DYAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|