|
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-18-008-011-02098371/3371
(HARPUR BARHETA)
|
0518008000NRG24290920230439864
|
29/09/2023
|
RASO DEVI
|
0518008WL042806
|
RASO DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040337
|
|
Mrs. RASHO DEVI W/O RAM JATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02098371/3435
(HARPUR BARHETA)
|
0518008000NRG24290920230439865
|
29/09/2023
|
LALITA KUMARI
|
0518008WL042806
|
LALITA KUMARI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040321
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02099000/1442
(HARPUR BARHETA)
|
0518008000NRG24290920230439872
|
29/09/2023
|
INDU DEVI
|
0518008WL042806
|
INDU DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040332
|
|
Mrs. INDU DEVI W/O TAPESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1745
(HARPUR BARHETA)
|
0518008000NRG24290920230439877
|
29/09/2023
|
MIRA DEVI
|
0518008WL042806
|
MIRA DEVI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040331
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/3338
(HARPUR BARHETA)
|
0518008000NRG24290920230439880
|
29/09/2023
|
RICHA KUMARI
|
0518008WL042806
|
RICHA KUMARI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040322
|
|
Mrs. RICHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/3339
(HARPUR BARHETA)
|
0518008000NRG24290920230439881
|
29/09/2023
|
CHANDANI KUMARI
|
0518008WL042806
|
CHANDANI KUMARI
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040326
|
|
Mrs. Chandani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02098371/162
(HARPUR BARHETA)
|
0518008000NRG24290920230439859
|
29/09/2023
|
shankar ram
|
0518008WL042806
|
shankar ram
|
00152
|
HDFC0002608
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040325
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02098371/3436
(HARPUR BARHETA)
|
0518008000NRG24290920230439866
|
29/09/2023
|
SHANTI DEVI
|
0518008WL042806
|
SHANTI DEVI
|
00152
|
HDFC0002608
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040324
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/1621
(HARPUR BARHETA)
|
0518008000NRG24290920230439874
|
29/09/2023
|
PUNAM DEVI
|
0518008WL042806
|
PUNAM DEVI
|
00152
|
HDFC0002608
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040323
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02098371/221
(HARPUR BARHETA)
|
0518008000NRG24290920230439861
|
29/09/2023
|
ramdulari dei
|
0518008WL042806
|
ramdulari dei
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040330
|
|
RAM DULARI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02099000/1474
(HARPUR BARHETA)
|
0518008000NRG24290920230439873
|
29/09/2023
|
RAM PRAVESH RAY
|
0518008WL042806
|
RAM PRAVESH RAY
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040335
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02098371/3480
(HARPUR BARHETA)
|
0518008000NRG24290920230439868
|
29/09/2023
|
POOJA DEVI
|
0518008WL042806
|
POOJA DEVI
|
00415
|
SBIN0006562
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040339
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02099000/3294
(HARPUR BARHETA)
|
0518008000NRG24290920230439879
|
29/09/2023
|
monika kumari
|
0518008WL042806
|
monika kumari
|
00462
|
UCBA0002784
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040338
|
|
MONIKA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02098371/3483
(HARPUR BARHETA)
|
0518008000NRG24290920230439869
|
29/09/2023
|
URMILA DEVI
|
0518008WL042806
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040336
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02098371/158
(HARPUR BARHETA)
|
0518008000NRG24290920230439858
|
29/09/2023
|
krishna devi
|
0518008WL042806
|
krishna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040320
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02098371/174
(HARPUR BARHETA)
|
0518008000NRG24290920230439860
|
29/09/2023
|
RAM SAKAL RAM
|
0518008WL042806
|
RAM SAKAL RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040333
|
|
RAMSAKAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02098371/222
(HARPUR BARHETA)
|
0518008000NRG24290920230439862
|
29/09/2023
|
indu devi
|
0518008WL042806
|
indu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040342
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02098371/3370
(HARPUR BARHETA)
|
0518008000NRG24290920230439863
|
29/09/2023
|
SANGITA DEVI
|
0518008WL042806
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040341
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02098371/3437
(HARPUR BARHETA)
|
0518008000NRG24290920230439867
|
29/09/2023
|
SUNITA DEVI
|
0518008WL042806
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040340
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02098371/781
(HARPUR BARHETA)
|
0518008000NRG24290920230439870
|
29/09/2023
|
VINOD RAY
|
0518008WL042806
|
VINOD RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040334
|
|
VINOD RAY
|
HDFC BANK LTD(607152)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02098371/921
(HARPUR BARHETA)
|
0518008000NRG24290920230439871
|
29/09/2023
|
sangita devi
|
0518008WL042806
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040319
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02099000/1734
(HARPUR BARHETA)
|
0518008000NRG24290920230439875
|
29/09/2023
|
TETRI DEVI
|
0518008WL042806
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040328
|
|
TATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02099000/1741
(HARPUR BARHETA)
|
0518008000NRG24290920230439876
|
29/09/2023
|
REKHA DEVI
|
0518008WL042806
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040327
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02099000/3293
(HARPUR BARHETA)
|
0518008000NRG24290920230439878
|
29/09/2023
|
chandrakala devi
|
0518008WL042806
|
chandrakala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931040329
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|