|
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-18-008-020-02101900/2827
(GANGSARA)
|
0518008000NRG24070720230274714
|
07/07/2023
|
kripa shanker
|
0518008WL024651
|
kripa shanker
|
00089
|
CBIN0280058
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121530
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
2
|
SARAIRANJAN
|
BH-18-008-020-02101900/2827
(GANGSARA)
|
0518008000NRG24070720230274713
|
07/07/2023
|
RAM NARAYAN SINGH
|
0518008WL024651
|
RAM NARAYAN SINGH
|
00089
|
CBIN0280058
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121534
|
|
KRIPA SHANKER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-020-02101900/806
(GANGSARA)
|
0518008000NRG24070720230274718
|
07/07/2023
|
Mithilesh Devi
|
0518008WL024651
|
Mithilesh Devi
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121517
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-020-02102000/3870
(GANGSARA)
|
0518008000NRG24070720230274719
|
07/07/2023
|
JHUNIYA DEVI
|
0518008WL024651
|
JHUNIYA DEVI
|
00354
|
PUNB0105520
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121529
|
|
JHUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-020-02101900/799
(GANGSARA)
|
0518008000NRG24070720230274717
|
07/07/2023
|
Geeta Devi
|
0518008WL024651
|
Geeta Devi
|
00415
|
SBIN0002322
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121521
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-020-02101900/1415
(GANGSARA)
|
0518008000NRG24070720230274706
|
07/07/2023
|
BULANTI DEVI
|
0518008WL024651
|
BULANTI DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121522
|
|
Akal Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARAIRANJAN
|
BH-18-008-020-02101900/1634
(GANGSARA)
|
0518008000NRG24070720230274709
|
07/07/2023
|
ANITA DEVI
|
0518008WL024651
|
ANITA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121520
|
|
MR VISHNU DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-020-02101900/1634
(GANGSARA)
|
0518008000NRG24070720230274710
|
07/07/2023
|
ANITA DEVI
|
0518008WL024651
|
ANITA DEVI
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121533
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-020-02101900/2716
(GANGSARA)
|
0518008000NRG24070720230274711
|
07/07/2023
|
CHANDANI KHATUN
|
0518008WL024651
|
CHANDANI KHATUN
|
00415
|
SBIN0005422
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121524
|
|
MISS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-020-02101900/2825
(GANGSARA)
|
0518008000NRG24070720230274712
|
07/07/2023
|
NILU DEVI
|
0518008WL024651
|
NILU DEVI
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121532
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-020-02101900/3805
(GANGSARA)
|
0518008000NRG24070720230274715
|
07/07/2023
|
DEVANAND KUMAR
|
0518008WL024651
|
DEVANAND KUMAR
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121519
|
|
MR DEVANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-020-02102000/3889
(GANGSARA)
|
0518008000NRG24070720230274720
|
07/07/2023
|
VIKASH KUMAR
|
0518008WL024651
|
VIKASH KUMAR
|
00415
|
SBIN0005422
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121523
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-020-02101900/694
(GANGSARA)
|
0518008000NRG24070720230274716
|
07/07/2023
|
RINKU DEVI
|
0518008WL024651
|
RINKU DEVI
|
00415
|
SBIN0018433
|
1368
|
1368
|
Rejected
|
30/08/2023
|
|
4963121531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-020-02102000/3891
(GANGSARA)
|
0518008000NRG24070720230274722
|
07/07/2023
|
CHANDANI KUMARI
|
0518008WL024651
|
CHANDANI KUMARI
|
00688
|
FINO0001325
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963121518
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-020-02101900/1269
(GANGSARA)
|
0518008000NRG24070720230274704
|
07/07/2023
|
DILIP KUMAR LAL
|
0518008WL024651
|
DILIP KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121525
|
|
MR DILIP KUMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-020-02101900/1269
(GANGSARA)
|
0518008000NRG24070720230274705
|
07/07/2023
|
DILIP KUMAR LAL
|
0518008WL024651
|
DILIP KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121526
|
|
SUNITA DEVI W/O DILIP KR. LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-020-02101900/1512
(GANGSARA)
|
0518008000NRG24070720230274707
|
07/07/2023
|
sangita devi
|
0518008WL024651
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121527
|
|
MR RANJEET DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-020-02101900/1512
(GANGSARA)
|
0518008000NRG24070720230274708
|
07/07/2023
|
sangita devi
|
0518008WL024651
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963121528
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|