|
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)
|
0518008000NRG24270420230023271
|
27/04/2023
|
chandra deo roy
|
0518008WL002726
|
chandra deo roy
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990748
|
|
Mr. CHANDRA DEO ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1224
(HARPUR BARHETA)
|
0518008000NRG24270420230023270
|
27/04/2023
|
hemant kumar jha
|
0518008WL002725
|
hemant kumar jha
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990750
|
|
Mr. HEMANT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1293
(HARPUR BARHETA)
|
0518008000NRG24270420230023269
|
27/04/2023
|
PARMANAND MISHRA
|
0518008WL002724
|
PARMANAND MISHRA
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990749
|
|
Mr. PRAMANAND MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/635
(HARPUR BARHETA)
|
0518008000NRG24270420230023282
|
27/04/2023
|
shankar jha
|
0518008WL002737
|
shankar jha
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990751
|
|
Mr. SHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02098371/3314
(HARPUR BARHETA)
|
0518008000NRG24270420230023266
|
27/04/2023
|
SANJAY KUMAR JHA
|
0518008WL002721
|
SANJAY KUMAR JHA
|
00152
|
HDFC0002608
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990761
|
|
SANJAY KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/2377
(HARPUR BARHETA)
|
0518008000NRG24270420230023281
|
27/04/2023
|
ANIL JHA
|
0518008WL002736
|
ANIL JHA
|
00152
|
HDFC0002608
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990762
|
|
ANIL JHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/3243
(HARPUR BARHETA)
|
0518008000NRG24270420230023275
|
27/04/2023
|
Mani bala Jha
|
0518008WL002730
|
Mani bala Jha
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990753
|
|
MANIBALA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3245
(HARPUR BARHETA)
|
0518008000NRG24270420230023267
|
27/04/2023
|
PANKAJ KUMAR THAKUR
|
0518008WL002722
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990752
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02098371/1935
(HARPUR BARHETA)
|
0518008000NRG24270420230023273
|
27/04/2023
|
sanjiv kumar ram
|
0518008WL002728
|
sanjiv kumar ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990747
|
|
SANJIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/1378
(HARPUR BARHETA)
|
0518008000NRG24270420230023274
|
27/04/2023
|
Vijay Kumar Thakur
|
0518008WL002729
|
Vijay Kumar Thakur
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990746
|
|
VIJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02098371/1387
(HARPUR BARHETA)
|
0518008000NRG24270420230023276
|
27/04/2023
|
VIKASH SAHNI
|
0518008WL002731
|
VIKASH SAHNI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990760
|
|
Mr. VIKASH KUMAR SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/2564
(HARPUR BARHETA)
|
0518008000NRG24270420230023280
|
27/04/2023
|
PRIYANSHU KUMAR
|
0518008WL002735
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990757
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/2574
(HARPUR BARHETA)
|
0518008000NRG24270420230023279
|
27/04/2023
|
PRAVIN KUMAR PRASAD
|
0518008WL002734
|
PRAVIN KUMAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990754
|
|
PRAVIN KUMAR PRASAD
|
HDFC BANK LTD(607152)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/553
(HARPUR BARHETA)
|
0518008000NRG24270420230023272
|
27/04/2023
|
vishwanath sah
|
0518008WL002727
|
vishwanath sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
11/05/2023
|
|
1439990756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/2158
(HARPUR BARHETA)
|
0518008000NRG24270420230023278
|
27/04/2023
|
DEEPAK KUMAR
|
0518008WL002733
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990758
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02099000/2159
(HARPUR BARHETA)
|
0518008000NRG24270420230023277
|
27/04/2023
|
RAHUL KUMAR
|
0518008WL002732
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990759
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02099000/3256
(HARPUR BARHETA)
|
0518008000NRG24270420230023265
|
27/04/2023
|
chandra mohan thakur
|
0518008WL002720
|
chandra mohan thakur
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439990755
|
|
CHANDRA MOHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|