|
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-18-008-018-02101600/2404
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812065
|
30/03/2024
|
DURGESH KUMAR
|
0518008WL090231
|
DURGESH KUMAR
|
00078
|
CNRB0017534
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935159
|
|
DURGESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101600/912
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812069
|
30/03/2024
|
Pinki Devi
|
0518008WL090231
|
Pinki Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935142
|
|
PINKI DEVI W/O MANISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101600/912
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812070
|
30/03/2024
|
Pinki Devi
|
0518008WL090231
|
Pinki Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935143
|
|
MANISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/2209
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812074
|
30/03/2024
|
Suresh Paswan
|
0518008WL090231
|
Suresh Paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935144
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/945
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812080
|
30/03/2024
|
KARTIK BHATT
|
0518008WL090231
|
KARTIK BHATT
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935141
|
|
MR KARTIK BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101600/1259
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812063
|
30/03/2024
|
MD KALAM
|
0518008WL090231
|
MD KALAM
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935140
|
|
MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101600/1259
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812062
|
30/03/2024
|
MD KLAM
|
0518008WL090231
|
MD KLAM
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935139
|
|
SONY BEGAM W/O MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101600/2419
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812067
|
30/03/2024
|
SITA DEVI
|
0518008WL090231
|
SITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935149
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101600/696
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812068
|
30/03/2024
|
anju kumari
|
0518008WL090231
|
anju kumari
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935148
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101600/980
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812072
|
30/03/2024
|
LASHMI DEVI
|
0518008WL090231
|
LASHMI DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935145
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/2882
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812077
|
30/03/2024
|
SUNIL RAY
|
0518008WL090231
|
SUNIL RAY
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935147
|
|
MRS SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101600/1296
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812064
|
30/03/2024
|
RAM NARAYAN SINGH
|
0518008WL090231
|
RAM NARAYAN SINGH
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935158
|
|
RAM NARAYAN SINGH S/O DEO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101600/1063
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812060
|
30/03/2024
|
md rasid
|
0518008WL090231
|
md rasid
|
00692
|
UJVN0003352
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935146
|
|
MR MD RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101600/1254
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812061
|
30/03/2024
|
najara khatun
|
0518008WL090231
|
najara khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935150
|
|
NAJARA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101600/2404
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812066
|
30/03/2024
|
KUMARI SHIVANI
|
0518008WL090231
|
KUMARI SHIVANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935154
|
|
KUMARI SHIVANI
|
CANARA BANK(508532)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101600/980
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812071
|
30/03/2024
|
NARENDAR SAHNI
|
0518008WL090231
|
NARENDAR SAHNI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935152
|
|
MR NARENDRA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/2207
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812073
|
30/03/2024
|
MD ALAUDDIN
|
0518008WL090231
|
MD ALAUDDIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935155
|
|
MD ALAUDDIN
|
BANK OF INDIA(508505)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/2227
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812075
|
30/03/2024
|
Nanki Paswan
|
0518008WL090231
|
Nanki Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935157
|
|
NANKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-018-02101700/2882
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812076
|
30/03/2024
|
MUNNI DEVI
|
0518008WL090231
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935153
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-018-02101700/3794
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812079
|
30/03/2024
|
mantun ray
|
0518008WL090231
|
mantun ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935151
|
|
MANTUN RAY S/O SHIVDHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SARAIRANJAN
|
BH-18-008-018-02101700/3794
(KISHANPUR YUSUF)
|
0518008000NRG24300320240812078
|
30/03/2024
|
sunita devi
|
0518008WL090231
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039935156
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|