|
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-18-008-019-02101800/5331
(RAIPUR BUZURG)
|
0518008000NRG24310720230348981
|
31/07/2023
|
Vinod Rajak
|
0518008WL030113
|
Vinod Rajak
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105817
|
|
VINOD RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/5513
(RAIPUR BUZURG)
|
0518008000NRG24310720230349000
|
31/07/2023
|
SANGM KUMARI
|
0518008WL030113
|
SANGM KUMARI
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105840
|
|
SANGAMKUMARIDOROHITYADAV
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/5465
(RAIPUR BUZURG)
|
0518008000NRG24310720230348996
|
31/07/2023
|
Vibha Kumari
|
0518008WL030113
|
Vibha Kumari
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105821
|
|
MISS VIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/5564
(RAIPUR BUZURG)
|
0518008000NRG24310720230349002
|
31/07/2023
|
DAYANAND RAY
|
0518008WL030113
|
DAYANAND RAY
|
00415
|
SBIN0002991
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105818
|
|
DAYA NAND RAY S/O RAM CHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/5304
(RAIPUR BUZURG)
|
0518008000NRG24310720230348980
|
31/07/2023
|
Ram lal Paswan
|
0518008WL030113
|
Ram lal Paswan
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105820
|
|
MR RAMLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/5353
(RAIPUR BUZURG)
|
0518008000NRG24310720230348985
|
31/07/2023
|
Anita Devi
|
0518008WL030113
|
Anita Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105822
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-019-02101800/5381
(RAIPUR BUZURG)
|
0518008000NRG24310720230348990
|
31/07/2023
|
sumitra devi
|
0518008WL030113
|
sumitra devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105819
|
|
MR SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-019-02101800/5466
(RAIPUR BUZURG)
|
0518008000NRG24310720230348997
|
31/07/2023
|
Kamali Devi
|
0518008WL030113
|
Kamali Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105823
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-019-02101800/5194
(RAIPUR BUZURG)
|
0518008000NRG24310720230348979
|
31/07/2023
|
NEELU KUMARI
|
0518008WL030113
|
NEELU KUMARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105839
|
|
NEELU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-019-02101800/5128
(RAIPUR BUZURG)
|
0518008000NRG24310720230348976
|
31/07/2023
|
Santosh Paswan
|
0518008WL030113
|
Santosh Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105831
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-019-02101800/5131
(RAIPUR BUZURG)
|
0518008000NRG24310720230348977
|
31/07/2023
|
Kamali Devi
|
0518008WL030113
|
Kamali Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105829
|
|
CHUNCHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-019-02101800/5132
(RAIPUR BUZURG)
|
0518008000NRG24310720230348978
|
31/07/2023
|
Ram Kishun Kumar
|
0518008WL030113
|
Ram Kishun Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105834
|
|
MR RAMKISHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-019-02101800/5331
(RAIPUR BUZURG)
|
0518008000NRG24310720230348982
|
31/07/2023
|
Mamta Devi
|
0518008WL030113
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105827
|
|
MAMTA DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-019-02101800/5337
(RAIPUR BUZURG)
|
0518008000NRG24310720230348984
|
31/07/2023
|
Nitu Kumari
|
0518008WL030113
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105835
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-019-02101800/5362
(RAIPUR BUZURG)
|
0518008000NRG24310720230348986
|
31/07/2023
|
Raj Kumar sah
|
0518008WL030113
|
Raj Kumar sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105838
|
|
MR RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-019-02101800/5362
(RAIPUR BUZURG)
|
0518008000NRG24310720230348987
|
31/07/2023
|
Sima devi
|
0518008WL030113
|
Sima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105837
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARAIRANJAN
|
BH-18-008-019-02101800/5364
(RAIPUR BUZURG)
|
0518008000NRG24310720230348988
|
31/07/2023
|
Pramila devi
|
0518008WL030113
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105836
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-019-02101800/5365
(RAIPUR BUZURG)
|
0518008000NRG24310720230348989
|
31/07/2023
|
Lalita Devi
|
0518008WL030113
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105824
|
|
ARUN KUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-019-02101800/5449
(RAIPUR BUZURG)
|
0518008000NRG24310720230348992
|
31/07/2023
|
Nilam Devi
|
0518008WL030113
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105825
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-019-02101800/5453
(RAIPUR BUZURG)
|
0518008000NRG24310720230348993
|
31/07/2023
|
Kumkum Devi
|
0518008WL030113
|
Kumkum Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105826
|
|
KUMKUM DEVI W/O LAGENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-019-02101800/5455
(RAIPUR BUZURG)
|
0518008000NRG24310720230348994
|
31/07/2023
|
Suboh Rajak
|
0518008WL030113
|
Suboh Rajak
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105830
|
|
SUBODH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-019-02101800/5461
(RAIPUR BUZURG)
|
0518008000NRG24310720230348995
|
31/07/2023
|
Janki Devi
|
0518008WL030113
|
Janki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105833
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-019-02101800/5468
(RAIPUR BUZURG)
|
0518008000NRG24310720230348999
|
31/07/2023
|
Ranju Devi
|
0518008WL030113
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105828
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SARAIRANJAN
|
BH-18-008-019-02101800/5563
(RAIPUR BUZURG)
|
0518008000NRG24310720230349001
|
31/07/2023
|
RAASMUNI DEVI
|
0518008WL030113
|
RAASMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105832
|
|
RAASMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-019-02101800/5388
(RAIPUR BUZURG)
|
0518008000NRG24310720230348991
|
31/07/2023
|
kanhaiya poddar
|
0518008WL030113
|
kanhaiya poddar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105841
|
|
Kanhaiya Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|