|
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-18-008-021-02101000/993
(DHARAMPUR)
|
0518008000NRG24211120230527023
|
21/11/2023
|
Kavita devi
|
0518008WL057402
|
Kavita devi
|
00089
|
CBIN0280058
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499012
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/1946
(DHARAMPUR)
|
0518008000NRG24211120230526986
|
21/11/2023
|
SUNITA DEVI
|
0518008WL057402
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499034
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/1980
(DHARAMPUR)
|
0518008000NRG24211120230526988
|
21/11/2023
|
VIBHA DEVI
|
0518008WL057402
|
VIBHA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499033
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/2330
(DHARAMPUR)
|
0518008000NRG24211120230526995
|
21/11/2023
|
dharmendra paswan
|
0518008WL057402
|
dharmendra paswan
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499006
|
|
DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2979
(DHARAMPUR)
|
0518008000NRG24211120230527005
|
21/11/2023
|
Gita devi
|
0518008WL057402
|
Gita devi
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499029
|
|
Gita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3337
(DHARAMPUR)
|
0518008000NRG24211120230527006
|
21/11/2023
|
RUCHI KUMARI
|
0518008WL057402
|
RUCHI KUMARI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499031
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100900/310
(DHARAMPUR)
|
0518008000NRG24211120230527009
|
21/11/2023
|
SUKAN SADA
|
0518008WL057402
|
SUKAN SADA
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499005
|
|
SUKAN SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100900/395
(DHARAMPUR)
|
0518008000NRG24211120230527010
|
21/11/2023
|
Rajesh kumar sahni
|
0518008WL057402
|
Rajesh kumar sahni
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499003
|
|
Rajesh Kumar Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02101000/1010
(DHARAMPUR)
|
0518008000NRG24211120230527012
|
21/11/2023
|
Laxmi das
|
0518008WL057402
|
Laxmi das
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499030
|
|
Sita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02101000/868
(DHARAMPUR)
|
0518008000NRG24211120230527014
|
21/11/2023
|
USHA DEVI
|
0518008WL057402
|
USHA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499007
|
|
MR NAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02101000/884
(DHARAMPUR)
|
0518008000NRG24211120230527015
|
21/11/2023
|
SUNITA DEVI
|
0518008WL057402
|
SUNITA DEVI
|
00354
|
PUNB0105520
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499004
|
|
NANDAKISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/2441
(DHARAMPUR)
|
0518008000NRG24211120230526999
|
21/11/2023
|
JITIN KUMAR JHA
|
0518008WL057402
|
JITIN KUMAR JHA
|
00354
|
PUNB0183410
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499008
|
|
JITIN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/2157
(DHARAMPUR)
|
0518008000NRG24211120230526989
|
21/11/2023
|
SAMOLIYA DEVI
|
0518008WL057402
|
SAMOLIYA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499032
|
|
MRS SAMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/2221
(DHARAMPUR)
|
0518008000NRG24211120230526991
|
21/11/2023
|
Anju devi
|
0518008WL057402
|
Anju devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499015
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/2238
(DHARAMPUR)
|
0518008000NRG24211120230526992
|
21/11/2023
|
FULKUMARI DEVI
|
0518008WL057402
|
FULKUMARI DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9010499019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/2244
(DHARAMPUR)
|
0518008000NRG24211120230526993
|
21/11/2023
|
Mukesh sahni
|
0518008WL057402
|
Mukesh sahni
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499023
|
|
MR MUKESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/2321
(DHARAMPUR)
|
0518008000NRG24211120230526994
|
21/11/2023
|
SUMAN DEVI
|
0518008WL057402
|
SUMAN DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499027
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2357
(DHARAMPUR)
|
0518008000NRG24211120230526997
|
21/11/2023
|
AMIRI SAHNI
|
0518008WL057402
|
AMIRI SAHNI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499009
|
|
MR AMIRI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/2357
(DHARAMPUR)
|
0518008000NRG24211120230526998
|
21/11/2023
|
SUNAINA DEVI
|
0518008WL057402
|
SUNAINA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499010
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/2504
(DHARAMPUR)
|
0518008000NRG24211120230527001
|
21/11/2023
|
prabha devi
|
0518008WL057402
|
prabha devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499016
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/2774
(DHARAMPUR)
|
0518008000NRG24211120230527002
|
21/11/2023
|
SUBHARA KUMARI
|
0518008WL057402
|
SUBHARA KUMARI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499020
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/2892
(DHARAMPUR)
|
0518008000NRG24211120230527003
|
21/11/2023
|
Bobi devi
|
0518008WL057402
|
Bobi devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499021
|
|
Mr. ANANDA KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/2892
(DHARAMPUR)
|
0518008000NRG24211120230527004
|
21/11/2023
|
Bobi devi
|
0518008WL057402
|
Bobi devi
|
00415
|
SBIN0005422
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010499022
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/391
(DHARAMPUR)
|
0518008000NRG24211120230527007
|
21/11/2023
|
MANOJ KUMAR SAHNI
|
0518008WL057402
|
MANOJ KUMAR SAHNI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499011
|
|
MR MANOJ KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100800/391
(DHARAMPUR)
|
0518008000NRG24211120230527008
|
21/11/2023
|
SANGITA DEVI
|
0518008WL057402
|
SANGITA DEVI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499025
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-021-02100900/395
(DHARAMPUR)
|
0518008000NRG24211120230527011
|
21/11/2023
|
Priyanka devi
|
0518008WL057402
|
Priyanka devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499024
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-021-02101000/1191
(DHARAMPUR)
|
0518008000NRG24211120230527013
|
21/11/2023
|
BALESHWAR MAHTO
|
0518008WL057402
|
BALESHWAR MAHTO
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499028
|
|
MR BALESHVAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-021-02101000/935
(DHARAMPUR)
|
0518008000NRG24211120230527017
|
21/11/2023
|
KARI SAHNI
|
0518008WL057402
|
KARI SAHNI
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499017
|
|
MR KARI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-021-02101000/936
(DHARAMPUR)
|
0518008000NRG24211120230527019
|
21/11/2023
|
Sakunti Devi
|
0518008WL057402
|
Sakunti Devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499013
|
|
Sakunti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARAIRANJAN
|
BH-18-008-021-02101000/936
(DHARAMPUR)
|
0518008000NRG24211120230527020
|
21/11/2023
|
Sunil mahto
|
0518008WL057402
|
Sunil mahto
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499014
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARAIRANJAN
|
BH-18-008-021-02101000/982
(DHARAMPUR)
|
0518008000NRG24211120230527022
|
21/11/2023
|
ChandaniDevi
|
0518008WL057402
|
ChandaniDevi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499018
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-021-02100800/2342
(DHARAMPUR)
|
0518008000NRG24211120230526996
|
21/11/2023
|
Nilam devi
|
0518008WL057402
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010499026
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|