|
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-18-008-010-02098400/1926
(BHAGWATPUR)
|
0518008000NRG23030420230968436
|
03/04/2023
|
RAMNATH SAHNI
|
0518008WL146728
|
RAMNATH SAHNI
|
00165
|
IBKL0001067
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641206
|
|
RAMNATH SAHNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1843
(BHAGWATPUR)
|
0518008000NRG23030420230968432
|
03/04/2023
|
BALINDRA SAHANI
|
0518008WL146728
|
BALINDRA SAHANI
|
00354
|
PUNB0105520
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641216
|
|
BALINDRA SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/1857
(BHAGWATPUR)
|
0518008000NRG23030420230968434
|
03/04/2023
|
SAGAR SAHANI
|
0518008WL146728
|
SAGAR SAHANI
|
00354
|
PUNB0105520
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641205
|
|
sagar sahni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1047
(BHAGWATPUR)
|
0518008000NRG23030420230968421
|
03/04/2023
|
ANJU DEVI
|
0518008WL146728
|
ANJU DEVI
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641214
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1530
(BHAGWATPUR)
|
0518008000NRG23030420230968427
|
03/04/2023
|
LAXMAN SAH
|
0518008WL146728
|
LAXMAN SAH
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641211
|
|
MRS LAXMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1812
(BHAGWATPUR)
|
0518008000NRG23030420230968428
|
03/04/2023
|
ISWAR SAHNI
|
0518008WL146728
|
ISWAR SAHNI
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641215
|
|
ISHWAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1828
(BHAGWATPUR)
|
0518008000NRG23030420230968431
|
03/04/2023
|
RAMESH SAHNI
|
0518008WL146728
|
RAMESH SAHNI
|
00415
|
SBIN0005422
|
2940
|
2940
|
Rejected
|
04/05/2023
|
|
1206641207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1907
(BHAGWATPUR)
|
0518008000NRG23030420230968435
|
03/04/2023
|
KANCHAN DEVI
|
0518008WL146728
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641208
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2247
(BHAGWATPUR)
|
0518008000NRG23030420230968437
|
03/04/2023
|
santosh sahani
|
0518008WL146728
|
santosh sahani
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641210
|
|
MR SANTOSH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/729
(BHAGWATPUR)
|
0518008000NRG23030420230968438
|
03/04/2023
|
LALITA DEVI
|
0518008WL146728
|
LALITA DEVI
|
00415
|
SBIN0005422
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641209
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1354
(BHAGWATPUR)
|
0518008000NRG23030420230968422
|
03/04/2023
|
Nutan kumari
|
0518008WL146728
|
Nutan kumari
|
00634
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641212
|
|
DEV RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1356
(BHAGWATPUR)
|
0518008000NRG23030420230968423
|
03/04/2023
|
surendra mahto
|
0518008WL146728
|
surendra mahto
|
00634
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641218
|
|
SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1357
(BHAGWATPUR)
|
0518008000NRG23030420230968425
|
03/04/2023
|
amita devi
|
0518008WL146728
|
amita devi
|
00634
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641217
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1360
(BHAGWATPUR)
|
0518008000NRG23030420230968426
|
03/04/2023
|
radha devi
|
0518008WL146728
|
radha devi
|
00634
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641219
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1812
(BHAGWATPUR)
|
0518008000NRG23030420230968429
|
03/04/2023
|
SIMA DEVI
|
0518008WL146728
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206641213
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|