|
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-18-008-011-02098371/1644
(HARPUR BARHETA)
|
0518008000NRG24221220230600005
|
22/12/2023
|
Sayogani Devi
|
0518008WL064759
|
Sayogani Devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549082673
|
|
Sayogani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/2705
(HARPUR BARHETA)
|
0518008000NRG24221220230600006
|
22/12/2023
|
SHYAM SUNDAR THAKUR
|
0518008WL064759
|
SHYAM SUNDAR THAKUR
|
00152
|
HDFC0002608
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1549082665
|
|
SHYAM SUNDAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101600/2303
(KISHANPUR YUSUF)
|
0518008000NRG24221220230600011
|
22/12/2023
|
BHOLI SADA
|
0518008WL064761
|
BHOLI SADA
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082670
|
|
MR BHOLI SADA
|
()
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/1946
(RAIPUR BUZURG)
|
0518008000NRG24221220230600015
|
22/12/2023
|
HAREKRISHN SAHNI
|
0518008WL064763
|
HAREKRISHN SAHNI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082675
|
|
MR HAREKRISHNA SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2644
(BHAGWATPUR)
|
0518008000NRG24221220230600003
|
22/12/2023
|
ANJU DEVI
|
0518008WL064758
|
ANJU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082671
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2644
(BHAGWATPUR)
|
0518008000NRG24221220230600002
|
22/12/2023
|
MANOJ KUMAR CHAURASIYA
|
0518008WL064758
|
MANOJ KUMAR CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082666
|
|
MANOJ KUMAR CHAURASIYA
|
()
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2659
(BHAGWATPUR)
|
0518008000NRG24221220230599923
|
22/12/2023
|
ASHARFI DEVI
|
0518008WL064756
|
ASHARFI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549082672
|
|
ASHARFI DEVI
|
()
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2668-A
(BHAGWATPUR)
|
0518008000NRG24221220230600004
|
22/12/2023
|
Chandrkala Devi
|
0518008WL064758
|
Chandrkala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082667
|
|
Chandrkala Devi
|
()
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2737
(BHAGWATPUR)
|
0518008000NRG24221220230599924
|
22/12/2023
|
ARVIND KUMAR
|
0518008WL064756
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549082669
|
|
ARVIND KUMAR
|
()
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/2705
(HARPUR BARHETA)
|
0518008000NRG24221220230600007
|
22/12/2023
|
Madhuri Devi
|
0518008WL064759
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082668
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-016-02100700/3974
(AKHTIYARPUR BALBHADRAPUR)
|
0518008000NRG24221220230599920
|
22/12/2023
|
Savita Devi
|
0518008WL064755
|
Savita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549082674
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SARAIRANJAN
|
BH0518008_221223FTO_751908
|
Central Bank Of India
|
CBIN0280058
|
SARAIRANJAN
|
3648
|
|
2
|
SARAIRANJAN
|
BH0518008_221223FTO_751908
|
HDFC Bank
|
HDFC0002608
|
MARWARI BAZAAR, SAMASTIPUR
|
2052
|
|
3
|
SARAIRANJAN
|
BH0518008_221223FTO_751908
|
State Bank of India
|
SBIN0002991
|
PATORY
|
6840
|
|
4
|
SARAIRANJAN
|
BH0518008_221223FTO_751908
|
State Bank of India
|
SBIN0005422
|
MUSRIGHARARI
|
3420
|
|
5
|
SARAIRANJAN
|
BH0518008_221223FTO_751908
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bhagwatpur
|
17556
|
|
6
|
SARAIRANJAN
|
BH0518008_221223FTO_751908
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
3420
|