|
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-18-008-010-02098400/1402
(BHAGWATPUR)
|
0518008000NRG24080120240637306
|
08/01/2024
|
domani devi
|
0518008WL069562
|
domani devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757243
|
|
DOMNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2460
(BHAGWATPUR)
|
0518008000NRG24080120240637311
|
08/01/2024
|
chano devi
|
0518008WL069562
|
chano devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757250
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2069
(BHAGWATPUR)
|
0518008000NRG24080120240637308
|
08/01/2024
|
SONIA DEVI
|
0518008WL069562
|
SONIA DEVI
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757251
|
|
SONIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1227
(BHAGWATPUR)
|
0518008000NRG24080120240637303
|
08/01/2024
|
Vijay Kumar Thakur
|
0518008WL069562
|
Vijay Kumar Thakur
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757246
|
|
Mr. VIJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1292
(BHAGWATPUR)
|
0518008000NRG24080120240637304
|
08/01/2024
|
Rekha Devi
|
0518008WL069562
|
Rekha Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757245
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1394
(BHAGWATPUR)
|
0518008000NRG24080120240637305
|
08/01/2024
|
subdhi devi
|
0518008WL069562
|
subdhi devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757247
|
|
SUBDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1860
(BHAGWATPUR)
|
0518008000NRG24080120240637307
|
08/01/2024
|
RENU DEVI
|
0518008WL069562
|
RENU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757244
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2074
(BHAGWATPUR)
|
0518008000NRG24080120240637309
|
08/01/2024
|
usha devi
|
0518008WL069562
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757249
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/2112
(BHAGWATPUR)
|
0518008000NRG24080120240637310
|
08/01/2024
|
LAXMI SAH
|
0518008WL069562
|
LAXMI SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757248
|
|
LAXMI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|