|
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-18-008-011-02099000/1042
(HARPUR BARHETA)
|
0518008000NRG24100620230158012
|
10/06/2023
|
chandra deo roy
|
0518008WL017076
|
chandra deo roy
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484430
|
|
Mr. CHANDRA DEO ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1224
(HARPUR BARHETA)
|
0518008000NRG24100620230158011
|
10/06/2023
|
hemant kumar jha
|
0518008WL017075
|
hemant kumar jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484427
|
|
Mr. HEMANT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1293
(HARPUR BARHETA)
|
0518008000NRG24100620230158010
|
10/06/2023
|
PARMANAND MISHRA
|
0518008WL017074
|
PARMANAND MISHRA
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484429
|
|
Mr. PRAMANAND MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/635
(HARPUR BARHETA)
|
0518008000NRG24100620230158022
|
10/06/2023
|
shankar jha
|
0518008WL017086
|
shankar jha
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484426
|
|
Mr. SHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/2377
(HARPUR BARHETA)
|
0518008000NRG24100620230158021
|
10/06/2023
|
ANIL JHA
|
0518008WL017085
|
ANIL JHA
|
00152
|
HDFC0002608
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484419
|
|
ANIL JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/2489
(HARPUR BARHETA)
|
0518008000NRG24100620230158020
|
10/06/2023
|
DILIP PRASAD
|
0518008WL017084
|
DILIP PRASAD
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484428
|
|
DILIP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/3245
(HARPUR BARHETA)
|
0518008000NRG24100620230158008
|
10/06/2023
|
PANKAJ KUMAR THAKUR
|
0518008WL017072
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484425
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/1935
(HARPUR BARHETA)
|
0518008000NRG24100620230158014
|
10/06/2023
|
sanjiv kumar ram
|
0518008WL017078
|
sanjiv kumar ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484432
|
|
SANJIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/1378
(HARPUR BARHETA)
|
0518008000NRG24100620230158015
|
10/06/2023
|
Vijay Kumar Thakur
|
0518008WL017079
|
Vijay Kumar Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484431
|
|
VIJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/2564
(HARPUR BARHETA)
|
0518008000NRG24100620230158019
|
10/06/2023
|
PRIYANSHU KUMAR
|
0518008WL017083
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484422
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/2574
(HARPUR BARHETA)
|
0518008000NRG24100620230158018
|
10/06/2023
|
PRAVIN KUMAR PRASAD
|
0518008WL017082
|
PRAVIN KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484424
|
|
PRAVIN KUMAR PRASAD
|
HDFC BANK LTD(607152)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3246
(HARPUR BARHETA)
|
0518008000NRG24100620230158009
|
10/06/2023
|
SHASHI KUMAR MISHRA
|
0518008WL017073
|
SHASHI KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484418
|
|
SHASHI KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/553
(HARPUR BARHETA)
|
0518008000NRG24100620230158013
|
10/06/2023
|
vishwanath sah
|
0518008WL017077
|
vishwanath sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
14/06/2023
|
|
2541484423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/2158
(HARPUR BARHETA)
|
0518008000NRG24100620230158017
|
10/06/2023
|
DEEPAK KUMAR
|
0518008WL017081
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484421
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/2159
(HARPUR BARHETA)
|
0518008000NRG24100620230158016
|
10/06/2023
|
RAHUL KUMAR
|
0518008WL017080
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541484420
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|