|
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-18-008-010-02098400/2950
(BHAGWATPUR)
|
0518008000NRG24010220240690757
|
01/02/2024
|
TUNTUN MAHTO
|
0518008WL076043
|
TUNTUN MAHTO
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657446
|
|
MR TUNTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2600
(BHAGWATPUR)
|
0518008000NRG24010220240690752
|
01/02/2024
|
ganesh sahni
|
0518008WL076043
|
ganesh sahni
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657453
|
|
GANESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1360
(BHAGWATPUR)
|
0518008000NRG24010220240690751
|
01/02/2024
|
radha devi
|
0518008WL076043
|
radha devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657447
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2949
(BHAGWATPUR)
|
0518008000NRG24010220240690756
|
01/02/2024
|
DHARMENDRA SAHNI
|
0518008WL076043
|
DHARMENDRA SAHNI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657445
|
|
DHARMENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2654
(BHAGWATPUR)
|
0518008000NRG24010220240690753
|
01/02/2024
|
RUKMANI DEVI
|
0518008WL076043
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657449
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2937
(BHAGWATPUR)
|
0518008000NRG24010220240690754
|
01/02/2024
|
SONI DEVI
|
0518008WL076043
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657452
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2946
(BHAGWATPUR)
|
0518008000NRG24010220240690755
|
01/02/2024
|
AAKASH KUMAR
|
0518008WL076043
|
AAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657448
|
|
AAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2957
(BHAGWATPUR)
|
0518008000NRG24010220240690758
|
01/02/2024
|
SAMUNDRI DEVI
|
0518008WL076043
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657451
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/3892
(BHAGWATPUR)
|
0518008000NRG24010220240690759
|
01/02/2024
|
ANITA KUMARI
|
0518008WL076043
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154657450
|
|
SUKHAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|