|
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-18-008-018-02101700/3842
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498585
|
08/11/2023
|
MAHESH PASWAN
|
0518008WL052933
|
MAHESH PASWAN
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798329
|
|
Mahesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-018-02101700/3841
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498584
|
08/11/2023
|
KAMLESH KUMAR JHA
|
0518008WL052933
|
KAMLESH KUMAR JHA
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798324
|
|
Mr. KAMLESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-018-02101700/3830
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498576
|
08/11/2023
|
PANKAJ KUMAR PASWAN
|
0518008WL052933
|
PANKAJ KUMAR PASWAN
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798335
|
|
PANKAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-018-02101700/646
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498602
|
08/11/2023
|
santosh paswan
|
0518008WL052933
|
santosh paswan
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798334
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-018-02101700/3845
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498587
|
08/11/2023
|
VASANTI DEVI
|
0518008WL052933
|
VASANTI DEVI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798309
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-018-02101700/3850
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498592
|
08/11/2023
|
RUPA KUMARI DEVI
|
0518008WL052933
|
RUPA KUMARI DEVI
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798322
|
|
MRS RUPA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-018-02101600/181
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498561
|
08/11/2023
|
RANJU DEVI
|
0518008WL052933
|
RANJU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798325
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-018-02101600/3195
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498562
|
08/11/2023
|
malti devi
|
0518008WL052933
|
malti devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798307
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-018-02101700/1179
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498565
|
08/11/2023
|
MALTI DEVI
|
0518008WL052933
|
MALTI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798338
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-018-02101700/1195
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498566
|
08/11/2023
|
SIMA DEVI
|
0518008WL052933
|
SIMA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798330
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-018-02101700/2181
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498571
|
08/11/2023
|
rajiya devi
|
0518008WL052933
|
rajiya devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798328
|
|
MR RAMLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-018-02101700/2182
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498572
|
08/11/2023
|
manju devi
|
0518008WL052933
|
manju devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798326
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-018-02101700/3835
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498580
|
08/11/2023
|
SAVITA DEVI
|
0518008WL052933
|
SAVITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798327
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-018-02101700/3836
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498581
|
08/11/2023
|
PAVAN DEVI
|
0518008WL052933
|
PAVAN DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798331
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-018-02101700/3838
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498582
|
08/11/2023
|
KRISHAN KUMAR PASWAN
|
0518008WL052933
|
KRISHAN KUMAR PASWAN
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798323
|
|
MR KRISHAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-018-02101700/3846
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498588
|
08/11/2023
|
BABITA DEVI
|
0518008WL052933
|
BABITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798308
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-018-02101700/3848
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498590
|
08/11/2023
|
CHANIYA DEVI
|
0518008WL052933
|
CHANIYA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798311
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-018-02101700/3851
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498593
|
08/11/2023
|
SUJATA DEVI
|
0518008WL052933
|
SUJATA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798333
|
|
SHIBU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-018-02101700/3856
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498594
|
08/11/2023
|
VINDU DEVI
|
0518008WL052933
|
VINDU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798310
|
|
Vindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SARAIRANJAN
|
BH-18-008-018-02101700/4043
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498599
|
08/11/2023
|
SUSHILA DEVI
|
0518008WL052933
|
SUSHILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798332
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-018-02101700/3566
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498574
|
08/11/2023
|
GAUTAM PASWAN
|
0518008WL052933
|
GAUTAM PASWAN
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798321
|
|
MR GAUTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-018-02101700/3834
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498579
|
08/11/2023
|
GOVIND KUMAR PASWAN
|
0518008WL052933
|
GOVIND KUMAR PASWAN
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798313
|
|
Govind Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-018-02101700/4045
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498601
|
08/11/2023
|
SHAMBHU KUMAR
|
0518008WL052933
|
SHAMBHU KUMAR
|
00468
|
UBIN0554014
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798312
|
|
SHAMBHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-018-02101700/3861
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498598
|
08/11/2023
|
NISHA KUMARI
|
0518008WL052933
|
NISHA KUMARI
|
00468
|
UBIN0572306
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798301
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-018-02101700/1526
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498568
|
08/11/2023
|
Lakashman Pasawan
|
0518008WL052933
|
Lakashman Pasawan
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798337
|
|
LAKSHMAN PASWAN S/O MAHESHWARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-018-02101700/1100
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498563
|
08/11/2023
|
MANJULA DEVI
|
0518008WL052933
|
MANJULA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798303
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-018-02101700/1178
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498564
|
08/11/2023
|
MUNIYA DEVI
|
0518008WL052933
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798305
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-018-02101700/131
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498567
|
08/11/2023
|
Jagiya Devi
|
0518008WL052933
|
Jagiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798320
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-018-02101700/2178
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498570
|
08/11/2023
|
Sunaina Devi
|
0518008WL052933
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798336
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-018-02101700/3517
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498573
|
08/11/2023
|
SADHNA KUMARI
|
0518008WL052933
|
SADHNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798314
|
|
SADHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-018-02101700/3831
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498577
|
08/11/2023
|
SUBIN KUMAR PASWAN
|
0518008WL052933
|
SUBIN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798318
|
|
SUBIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-018-02101700/3832
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498578
|
08/11/2023
|
PINKU DEVI
|
0518008WL052933
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798319
|
|
PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-018-02101700/3839
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498583
|
08/11/2023
|
SUNITA DEVI
|
0518008WL052933
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798316
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-018-02101700/3843
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498586
|
08/11/2023
|
PUTUL KUMARI
|
0518008WL052933
|
PUTUL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798315
|
|
PUTUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-018-02101700/3849
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498591
|
08/11/2023
|
AMITA KUMARI
|
0518008WL052933
|
AMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798317
|
|
AMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-018-02101700/3858
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498596
|
08/11/2023
|
PRAVIN KUMAR
|
0518008WL052933
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798304
|
|
PRAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-018-02101700/3859
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498597
|
08/11/2023
|
PRAMOD KUMAR MAHTO
|
0518008WL052933
|
PRAMOD KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798306
|
|
PRAMOD KUMAR MAHTO AND GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
38
|
SARAIRANJAN
|
BH-18-008-018-02101700/3857
(KISHANPUR YUSUF)
|
0518008000NRG24081120230498595
|
08/11/2023
|
BUTNI DEVI
|
0518008WL052933
|
BUTNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8576798302
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|