|
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-18-008-010-02098400/1367
(BHAGWATPUR)
|
0518008000NRG24100220240714154
|
10/02/2024
|
PRAMILA DEVI
|
0518008WL079104
|
PRAMILA DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786327
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1399-A
(BHAGWATPUR)
|
0518008000NRG24100220240714157
|
10/02/2024
|
deepak kumar ray
|
0518008WL079104
|
deepak kumar ray
|
00078
|
CNRB0017535
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786331
|
|
DEEPAK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1504
(BHAGWATPUR)
|
0518008000NRG24100220240714159
|
10/02/2024
|
SAVITA DEVI
|
0518008WL079104
|
SAVITA DEVI
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786320
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1411
(BHAGWATPUR)
|
0518008000NRG24100220240714158
|
10/02/2024
|
KIRAN DEVI
|
0518008WL079104
|
KIRAN DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786337
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/180
(BHAGWATPUR)
|
0518008000NRG24100220240714160
|
10/02/2024
|
LALITA DEVI
|
0518008WL079104
|
LALITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786323
|
|
Ms. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2116
(BHAGWATPUR)
|
0518008000NRG24100220240714168
|
10/02/2024
|
rajendar rai
|
0518008WL079104
|
rajendar rai
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786315
|
|
RAJENDRA RAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2155
(BHAGWATPUR)
|
0518008000NRG24100220240714169
|
10/02/2024
|
sanju devi
|
0518008WL079104
|
sanju devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786329
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2460
(BHAGWATPUR)
|
0518008000NRG24100220240714171
|
10/02/2024
|
chano devi
|
0518008WL079104
|
chano devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786334
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/3950
(BHAGWATPUR)
|
0518008000NRG24100220240714174
|
10/02/2024
|
KHUSHBU DEVI
|
0518008WL079104
|
KHUSHBU DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786339
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/83-A
(BHAGWATPUR)
|
0518008000NRG24100220240714176
|
10/02/2024
|
rinku devi
|
0518008WL079104
|
rinku devi
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786313
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/2069
(BHAGWATPUR)
|
0518008000NRG24100220240714165
|
10/02/2024
|
SONIA DEVI
|
0518008WL079104
|
SONIA DEVI
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786330
|
|
SONIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1227
(BHAGWATPUR)
|
0518008000NRG24100220240714152
|
10/02/2024
|
Vijay Kumar Thakur
|
0518008WL079104
|
Vijay Kumar Thakur
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786319
|
|
Mr. VIJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1292
(BHAGWATPUR)
|
0518008000NRG24100220240714153
|
10/02/2024
|
Rekha Devi
|
0518008WL079104
|
Rekha Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786318
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1371
(BHAGWATPUR)
|
0518008000NRG24100220240714155
|
10/02/2024
|
pankaj sharma
|
0518008WL079104
|
pankaj sharma
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786326
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1376-A
(BHAGWATPUR)
|
0518008000NRG24100220240714156
|
10/02/2024
|
SANJAY KUMAR RAY
|
0518008WL079104
|
SANJAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786322
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1860
(BHAGWATPUR)
|
0518008000NRG24100220240714161
|
10/02/2024
|
RENU DEVI
|
0518008WL079104
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786317
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1935
(BHAGWATPUR)
|
0518008000NRG24100220240714163
|
10/02/2024
|
MUKESH KUMAR SAH
|
0518008WL079104
|
MUKESH KUMAR SAH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786321
|
|
Mr. MUKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2458
(BHAGWATPUR)
|
0518008000NRG24100220240714170
|
10/02/2024
|
anita devi
|
0518008WL079104
|
anita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786316
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2066
(BHAGWATPUR)
|
0518008000NRG24100220240714164
|
10/02/2024
|
RAJAN KUMAR THAKUR
|
0518008WL079104
|
RAJAN KUMAR THAKUR
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786314
|
|
RAJAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/837
(BHAGWATPUR)
|
0518008000NRG24100220240714177
|
10/02/2024
|
BHTTU SAH
|
0518008WL079104
|
BHTTU SAH
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786325
|
|
BHUTTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/856
(BHAGWATPUR)
|
0518008000NRG24100220240714178
|
10/02/2024
|
SHAIL DEVI
|
0518008WL079104
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786312
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1010
(BHAGWATPUR)
|
0518008000NRG24100220240714151
|
10/02/2024
|
INDU DEVI
|
0518008WL079104
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786324
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1933
(BHAGWATPUR)
|
0518008000NRG24100220240714162
|
10/02/2024
|
SURESH KUMAR
|
0518008WL079104
|
SURESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786328
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/2074
(BHAGWATPUR)
|
0518008000NRG24100220240714166
|
10/02/2024
|
usha devi
|
0518008WL079104
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786333
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/2112
(BHAGWATPUR)
|
0518008000NRG24100220240714167
|
10/02/2024
|
LAXMI SAH
|
0518008WL079104
|
LAXMI SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786332
|
|
LAXMI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/2462
(BHAGWATPUR)
|
0518008000NRG24100220240714172
|
10/02/2024
|
rekha devi
|
0518008WL079104
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786336
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/2583
(BHAGWATPUR)
|
0518008000NRG24100220240714173
|
10/02/2024
|
ram dulari devi
|
0518008WL079104
|
ram dulari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786338
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/431
(BHAGWATPUR)
|
0518008000NRG24100220240714175
|
10/02/2024
|
mala devi
|
0518008WL079104
|
mala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146786335
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|