|
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-18-008-010-02098400/1393
(BHAGWATPUR)
|
0518008000NRG24151220230582773
|
15/12/2023
|
DEEPAK KUMAR RAY
|
0518008WL063593
|
DEEPAK KUMAR RAY
|
00048
|
BKID0005992
|
3648
|
3648
|
Rejected
|
01/02/2024
|
|
9907785679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1399-A
(BHAGWATPUR)
|
0518008000NRG24151220230582776
|
15/12/2023
|
deepak kumar ray
|
0518008WL063593
|
deepak kumar ray
|
00078
|
CNRB0017535
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785674
|
|
DEEPAK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1504
(BHAGWATPUR)
|
0518008000NRG24151220230582782
|
15/12/2023
|
SAVITA DEVI
|
0518008WL063593
|
SAVITA DEVI
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785663
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1401
(BHAGWATPUR)
|
0518008000NRG24151220230582777
|
15/12/2023
|
SABITA DEVI
|
0518008WL063593
|
SABITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785671
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1402
(BHAGWATPUR)
|
0518008000NRG24151220230582778
|
15/12/2023
|
domani devi
|
0518008WL063593
|
domani devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785649
|
|
DOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1411
(BHAGWATPUR)
|
0518008000NRG24151220230582781
|
15/12/2023
|
KIRAN DEVI
|
0518008WL063593
|
KIRAN DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785680
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1837
(BHAGWATPUR)
|
0518008000NRG24151220230582784
|
15/12/2023
|
RAKESH KUMAR THAKUR
|
0518008WL063593
|
RAKESH KUMAR THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785657
|
|
MR RAKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1837
(BHAGWATPUR)
|
0518008000NRG24151220230582785
|
15/12/2023
|
RAKESH KUMAR THAKUR
|
0518008WL063593
|
RAKESH KUMAR THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785659
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1921
(BHAGWATPUR)
|
0518008000NRG24151220230582787
|
15/12/2023
|
KALI CHARAN SAH
|
0518008WL063593
|
KALI CHARAN SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785666
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/2068
(BHAGWATPUR)
|
0518008000NRG24151220230582790
|
15/12/2023
|
DUKHAN THAKUR
|
0518008WL063593
|
DUKHAN THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785682
|
|
DUKHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2460
(BHAGWATPUR)
|
0518008000NRG24151220230582797
|
15/12/2023
|
chano devi
|
0518008WL063593
|
chano devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785677
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/834
(BHAGWATPUR)
|
0518008000NRG24151220230582803
|
15/12/2023
|
RAJAN KUMAR SAH
|
0518008WL063593
|
RAJAN KUMAR SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785651
|
|
Mr. RAJAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/834
(BHAGWATPUR)
|
0518008000NRG24151220230582804
|
15/12/2023
|
RAJAN KUMAR SAH
|
0518008WL063593
|
RAJAN KUMAR SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785652
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/845
(BHAGWATPUR)
|
0518008000NRG24151220230582806
|
15/12/2023
|
ARUN KUMAR THAKUR
|
0518008WL063593
|
ARUN KUMAR THAKUR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785650
|
|
Mr. ARUN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/83-A
(BHAGWATPUR)
|
0518008000NRG24151220230582802
|
15/12/2023
|
rinku devi
|
0518008WL063593
|
rinku devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785647
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/859
(BHAGWATPUR)
|
0518008000NRG24151220230582809
|
15/12/2023
|
RAMBABU SAH
|
0518008WL063593
|
RAMBABU SAH
|
00354
|
PUNB0126310
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907785648
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2069
(BHAGWATPUR)
|
0518008000NRG24151220230582791
|
15/12/2023
|
SONIA DEVI
|
0518008WL063593
|
SONIA DEVI
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785673
|
|
SONIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1227
(BHAGWATPUR)
|
0518008000NRG24151220230582770
|
15/12/2023
|
Vijay Kumar Thakur
|
0518008WL063593
|
Vijay Kumar Thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785661
|
|
Mr. VIJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1292
(BHAGWATPUR)
|
0518008000NRG24151220230582771
|
15/12/2023
|
Rekha Devi
|
0518008WL063593
|
Rekha Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785654
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1376-A
(BHAGWATPUR)
|
0518008000NRG24151220230582772
|
15/12/2023
|
SANJAY KUMAR RAY
|
0518008WL063593
|
SANJAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785660
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1394
(BHAGWATPUR)
|
0518008000NRG24151220230582775
|
15/12/2023
|
subdhi devi
|
0518008WL063593
|
subdhi devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785658
|
|
MRS SUBADHI DEVU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1407
(BHAGWATPUR)
|
0518008000NRG24151220230582779
|
15/12/2023
|
RENU DEVI
|
0518008WL063593
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785669
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1407
(BHAGWATPUR)
|
0518008000NRG24151220230582780
|
15/12/2023
|
RENU DEVI
|
0518008WL063593
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785681
|
|
Mr. CHANDESHWAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1860
(BHAGWATPUR)
|
0518008000NRG24151220230582786
|
15/12/2023
|
RENU DEVI
|
0518008WL063593
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785653
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1937
(BHAGWATPUR)
|
0518008000NRG24151220230582788
|
15/12/2023
|
MILA DEVI
|
0518008WL063593
|
MILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785655
|
|
MISS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1937
(BHAGWATPUR)
|
0518008000NRG24151220230582789
|
15/12/2023
|
MILA DEVI
|
0518008WL063593
|
MILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785656
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/2070
(BHAGWATPUR)
|
0518008000NRG24151220230582792
|
15/12/2023
|
RAUSHAN KUMAR THAKUR
|
0518008WL063593
|
RAUSHAN KUMAR THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785664
|
|
MR RAUSHAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/2073
(BHAGWATPUR)
|
0518008000NRG24151220230582794
|
15/12/2023
|
KHUSHBU DEVI
|
0518008WL063593
|
KHUSHBU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785665
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/83
(BHAGWATPUR)
|
0518008000NRG24151220230582801
|
15/12/2023
|
SHIVCHANDRA SADA
|
0518008WL063593
|
SHIVCHANDRA SADA
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785662
|
|
Mr. SHEO CHANDRA SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/575
(BHAGWATPUR)
|
0518008000NRG24151220230582800
|
15/12/2023
|
manish kumar thakur
|
0518008WL063593
|
manish kumar thakur
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785667
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/837
(BHAGWATPUR)
|
0518008000NRG24151220230582805
|
15/12/2023
|
BHTTU SAH
|
0518008WL063593
|
BHTTU SAH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785668
|
|
BHUTTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1631
(BHAGWATPUR)
|
0518008000NRG24151220230582783
|
15/12/2023
|
RAJ KUMAR PASWAN
|
0518008WL063593
|
RAJ KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785672
|
|
RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/2074
(BHAGWATPUR)
|
0518008000NRG24151220230582795
|
15/12/2023
|
usha devi
|
0518008WL063593
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785676
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/2112
(BHAGWATPUR)
|
0518008000NRG24151220230582796
|
15/12/2023
|
LAXMI SAH
|
0518008WL063593
|
LAXMI SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785675
|
|
LAXMI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/2462
(BHAGWATPUR)
|
0518008000NRG24151220230582798
|
15/12/2023
|
rekha devi
|
0518008WL063593
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785678
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/890
(BHAGWATPUR)
|
0518008000NRG24151220230582810
|
15/12/2023
|
KAUSHLYA DEVI
|
0518008WL063593
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9907785670
|
|
Mr. ROHIT KR SAH & KAUSALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|