|
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-18-008-005-02097500/2117
(RUPAULI BUZURG)
|
0518008000NRG24290520230110497
|
29/05/2023
|
KHUSHBU DEVI
|
0518008WL013280
|
KHUSHBU DEVI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642991
|
|
Khushbu Devi
|
BANK OF BARODA(606985)
|
|
2
|
SARAIRANJAN
|
BH-18-008-005-02097500/2120
(RUPAULI BUZURG)
|
0518008000NRG24290520230110498
|
29/05/2023
|
KAMANI DEVI
|
0518008WL013280
|
KAMANI DEVI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642988
|
|
Kamani Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-005-02097500/2295
(RUPAULI BUZURG)
|
0518008000NRG24290520230110513
|
29/05/2023
|
SUNITA DEVI
|
0518008WL013280
|
SUNITA DEVI
|
00089
|
CBIN0281487
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642969
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-005-02097500/2132
(RUPAULI BUZURG)
|
0518008000NRG24290520230110503
|
29/05/2023
|
RABITA DEVI
|
0518008WL013280
|
RABITA DEVI
|
00089
|
CBIN0282535
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642970
|
|
Mrs. RABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-005-02097500/1599
(RUPAULI BUZURG)
|
0518008000NRG24290520230110490
|
29/05/2023
|
REKHA DEVI
|
0518008WL013280
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642966
|
|
MR LALAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-005-02097500/2130
(RUPAULI BUZURG)
|
0518008000NRG24290520230110501
|
29/05/2023
|
VIBHA DEVI
|
0518008WL013280
|
VIBHA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642967
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-005-02097500/2152
(RUPAULI BUZURG)
|
0518008000NRG24290520230110504
|
29/05/2023
|
RAVINA DEVI
|
0518008WL013280
|
RAVINA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642971
|
|
MS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-005-02097500/2190
(RUPAULI BUZURG)
|
0518008000NRG24290520230110511
|
29/05/2023
|
MAYA DEVI
|
0518008WL013280
|
MAYA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642968
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-005-02097500/2307
(RUPAULI BUZURG)
|
0518008000NRG24290520230110514
|
29/05/2023
|
MINA DEVI
|
0518008WL013280
|
MINA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642965
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-005-02097500/1684
(RUPAULI BUZURG)
|
0518008000NRG24290520230110491
|
29/05/2023
|
KAJOMA DEVI
|
0518008WL013280
|
KAJOMA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642975
|
|
KAJOMA DEVI W/O PAPPU KAPAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-005-02097500/2096
(RUPAULI BUZURG)
|
0518008000NRG24290520230110492
|
29/05/2023
|
RANJAN DEVI
|
0518008WL013280
|
RANJAN DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642989
|
|
RANJAN DEVI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARAIRANJAN
|
BH-18-008-005-02097500/2097
(RUPAULI BUZURG)
|
0518008000NRG24290520230110493
|
29/05/2023
|
SARITA DEVI
|
0518008WL013280
|
SARITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642974
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-005-02097500/2099
(RUPAULI BUZURG)
|
0518008000NRG24290520230110494
|
29/05/2023
|
ANJU DEVI
|
0518008WL013280
|
ANJU DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642980
|
|
ANJU DEVI WO AJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-005-02097500/2114
(RUPAULI BUZURG)
|
0518008000NRG24290520230110495
|
29/05/2023
|
ANJU DEVI
|
0518008WL013280
|
ANJU DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642986
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SARAIRANJAN
|
BH-18-008-005-02097500/2116
(RUPAULI BUZURG)
|
0518008000NRG24290520230110496
|
29/05/2023
|
PARBATI DEVI
|
0518008WL013280
|
PARBATI DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642994
|
|
PARBATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARAIRANJAN
|
BH-18-008-005-02097500/2122
(RUPAULI BUZURG)
|
0518008000NRG24290520230110499
|
29/05/2023
|
BABITA DEVI
|
0518008WL013280
|
BABITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642993
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARAIRANJAN
|
BH-18-008-005-02097500/2127
(RUPAULI BUZURG)
|
0518008000NRG24290520230110500
|
29/05/2023
|
RUNA DEVI
|
0518008WL013280
|
RUNA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642987
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARAIRANJAN
|
BH-18-008-005-02097500/2131
(RUPAULI BUZURG)
|
0518008000NRG24290520230110502
|
29/05/2023
|
LAXMI DEVI
|
0518008WL013280
|
LAXMI DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642992
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARAIRANJAN
|
BH-18-008-005-02097500/2155
(RUPAULI BUZURG)
|
0518008000NRG24290520230110505
|
29/05/2023
|
CHANDA DEVI
|
0518008WL013280
|
CHANDA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642981
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-005-02097500/2161
(RUPAULI BUZURG)
|
0518008000NRG24290520230110506
|
29/05/2023
|
MANIYA DEVI
|
0518008WL013280
|
MANIYA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642990
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-005-02097500/2167
(RUPAULI BUZURG)
|
0518008000NRG24290520230110507
|
29/05/2023
|
ANITA DEVI
|
0518008WL013280
|
ANITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642982
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-005-02097500/2168
(RUPAULI BUZURG)
|
0518008000NRG24290520230110508
|
29/05/2023
|
JAYA DEVI
|
0518008WL013280
|
JAYA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642978
|
|
JAYA DEVI W/O RAMBAHADUR PODDAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-005-02097500/2169
(RUPAULI BUZURG)
|
0518008000NRG24290520230110509
|
29/05/2023
|
LILA DEVI
|
0518008WL013280
|
LILA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642972
|
|
LILA DEVI W/O LATE UDAY SHANKAR PODDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-005-02097500/2179
(RUPAULI BUZURG)
|
0518008000NRG24290520230110510
|
29/05/2023
|
SARITA DEVI
|
0518008WL013280
|
SARITA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642977
|
|
SARITA DEVI WO VAIJU KAPAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARAIRANJAN
|
BH-18-008-005-02097500/2200
(RUPAULI BUZURG)
|
0518008000NRG24290520230110512
|
29/05/2023
|
KAMNI DEVI
|
0518008WL013280
|
KAMNI DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642979
|
|
KAMNI DEVI WO SURESH KAPAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-005-02097500/2315
(RUPAULI BUZURG)
|
0518008000NRG24290520230110515
|
29/05/2023
|
PUJA DEVI
|
0518008WL013280
|
PUJA DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642984
|
|
PUJA DEVI WO SHIVANAND CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARAIRANJAN
|
BH-18-008-005-02097500/2332
(RUPAULI BUZURG)
|
0518008000NRG24290520230110516
|
29/05/2023
|
nilu kumari
|
0518008WL013280
|
nilu kumari
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642976
|
|
NILU KUMARI DEVI W/O KAPURI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
28
|
SARAIRANJAN
|
BH-18-008-005-02097500/2532
(RUPAULI BUZURG)
|
0518008000NRG24290520230110517
|
29/05/2023
|
HARA CHAUDHRY
|
0518008WL013280
|
HARA CHAUDHRY
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642973
|
|
HIRA CHAUDHARY S/O RAMSAGAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SARAIRANJAN
|
BH-18-008-005-02097500/2532
(RUPAULI BUZURG)
|
0518008000NRG24290520230110518
|
29/05/2023
|
NILU DEVI
|
0518008WL013280
|
NILU DEVI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642985
|
|
NILU DEVI WO HIRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-005-02097500/2540
(RUPAULI BUZURG)
|
0518008000NRG24290520230110519
|
29/05/2023
|
AJIT KUMAR CHOUDHARY
|
0518008WL013280
|
AJIT KUMAR CHOUDHARY
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001642983
|
|
AJIT KUMAR CHOUDHARY SO LT SAMBHU NATH C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|