|
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-18-008-006-02100500/2411
(BARBATTA)
|
0518008000NRG24120120240647448
|
12/01/2024
|
SITA DEVI
|
0518008WL070766
|
SITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293864
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/2554
(BARBATTA)
|
0518008000NRG24120120240647450
|
12/01/2024
|
PARMILA DEVI
|
0518008WL070766
|
PARMILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293842
|
|
JASVANT PASWAN SO NANDALAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/2555
(BARBATTA)
|
0518008000NRG24120120240647451
|
12/01/2024
|
SUDHA DEVI
|
0518008WL070766
|
SUDHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293841
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/3073
(BARBATTA)
|
0518008000NRG24120120240647457
|
12/01/2024
|
chandani devi
|
0518008WL070766
|
chandani devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293843
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/3468
(BARBATTA)
|
0518008000NRG24120120240647462
|
12/01/2024
|
HARIVANSH PASWAN
|
0518008WL070766
|
HARIVANSH PASWAN
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293845
|
|
MR HARIVANSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/3472
(BARBATTA)
|
0518008000NRG24120120240647464
|
12/01/2024
|
HEERALAL DAS
|
0518008WL070766
|
HEERALAL DAS
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293844
|
|
MR HEERALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/3474
(BARBATTA)
|
0518008000NRG24120120240647466
|
12/01/2024
|
KHUSHBU DEVI
|
0518008WL070766
|
KHUSHBU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293840
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/2126
(BARBATTA)
|
0518008000NRG24120120240647442
|
12/01/2024
|
MANU DEVI
|
0518008WL070766
|
MANU DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293847
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/3121
(BARBATTA)
|
0518008000NRG24120120240647460
|
12/01/2024
|
SHANTI DEVI
|
0518008WL070766
|
SHANTI DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293848
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/2138
(BARBATTA)
|
0518008000NRG24120120240647443
|
12/01/2024
|
CHANO DEVI
|
0518008WL070766
|
CHANO DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293863
|
|
CHANO DEVI W/O VISHNUDEW RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/2380
(BARBATTA)
|
0518008000NRG24120120240647444
|
12/01/2024
|
ANUP LAL RAY
|
0518008WL070766
|
ANUP LAL RAY
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293858
|
|
ANOOP LAL RAY S/O NANOO RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/2406
(BARBATTA)
|
0518008000NRG24120120240647445
|
12/01/2024
|
RAKESH MAHTO
|
0518008WL070766
|
RAKESH MAHTO
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293849
|
|
RAKESH MAHTO S/O PAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/2408
(BARBATTA)
|
0518008000NRG24120120240647446
|
12/01/2024
|
PINTU KUMAR
|
0518008WL070766
|
PINTU KUMAR
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293865
|
|
PINTU KUMAR SINGH SO VIJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/2409
(BARBATTA)
|
0518008000NRG24120120240647447
|
12/01/2024
|
MINU KUMARI
|
0518008WL070766
|
MINU KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293851
|
|
MINU KUMARI W/O AJEET KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/2462
(BARBATTA)
|
0518008000NRG24120120240647449
|
12/01/2024
|
HARISHANKAR SINGH
|
0518008WL070766
|
HARISHANKAR SINGH
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293850
|
|
HARISHANKAR SINGH S/O BALESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARAIRANJAN
|
BH-18-008-006-02100500/2561
(BARBATTA)
|
0518008000NRG24120120240647452
|
12/01/2024
|
NILAM DEVI
|
0518008WL070766
|
NILAM DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293854
|
|
NILAM DEVI W/O JAYKISHUN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARAIRANJAN
|
BH-18-008-006-02100500/2715
(BARBATTA)
|
0518008000NRG24120120240647453
|
12/01/2024
|
MAMTA DEVI
|
0518008WL070766
|
MAMTA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293856
|
|
MAMTA DEVI W/O KAPILDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARAIRANJAN
|
BH-18-008-006-02100500/2716
(BARBATTA)
|
0518008000NRG24120120240647454
|
12/01/2024
|
SUNITA DEVI
|
0518008WL070766
|
SUNITA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293860
|
|
SUNITA DEVI W/O MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARAIRANJAN
|
BH-18-008-006-02100500/2732
(BARBATTA)
|
0518008000NRG24120120240647455
|
12/01/2024
|
SHIV KUMARI DEVI
|
0518008WL070766
|
SHIV KUMARI DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293855
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-006-02100500/2738
(BARBATTA)
|
0518008000NRG24120120240647456
|
12/01/2024
|
SUNITA DEVI
|
0518008WL070766
|
SUNITA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293861
|
|
SUNITA DEVI W/O MURARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-006-02100500/3076
(BARBATTA)
|
0518008000NRG24120120240647458
|
12/01/2024
|
usha devi
|
0518008WL070766
|
usha devi
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293852
|
|
USHA DEVI W/O RAKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-006-02100500/3077
(BARBATTA)
|
0518008000NRG24120120240647459
|
12/01/2024
|
mukesh mahto
|
0518008WL070766
|
mukesh mahto
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293862
|
|
MUKESH MAHTO S/O PAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-006-02100500/3193
(BARBATTA)
|
0518008000NRG24120120240647461
|
12/01/2024
|
ABHAY KUMAR GUPTA
|
0518008WL070766
|
ABHAY KUMAR GUPTA
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293853
|
|
ABHAY KUMAR GUPTA SO RAVINDRA NATH NIRAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-006-02100500/3470
(BARBATTA)
|
0518008000NRG24120120240647463
|
12/01/2024
|
VIMALA DEVI
|
0518008WL070766
|
VIMALA DEVI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293859
|
|
VIMALA DEVI WO GANESH PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARAIRANJAN
|
BH-18-008-006-02100500/3473
(BARBATTA)
|
0518008000NRG24120120240647465
|
12/01/2024
|
LAXMI KUMARI
|
0518008WL070766
|
LAXMI KUMARI
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293857
|
|
LAXMI KUMARI WO CHANNU KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-006-02100500/3475
(BARBATTA)
|
0518008000NRG24120120240647467
|
12/01/2024
|
CHANNU KUMAR DAS
|
0518008WL070766
|
CHANNU KUMAR DAS
|
00468
|
UBIN0567736
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143293846
|
|
CHANNU KUMAR DAS S/O SHREE CHIRANJI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|