|
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-18-008-021-02100800/251
(DHARAMPUR)
|
0518008000NRG24120620230161338
|
12/06/2023
|
karpuri mahtp
|
0518008WL017385
|
karpuri mahtp
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381930
|
|
Mr. KARPURI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/3184
(DHARAMPUR)
|
0518008000NRG24120620230161347
|
12/06/2023
|
Sunil kumar singh
|
0518008WL017394
|
Sunil kumar singh
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381933
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/3186
(DHARAMPUR)
|
0518008000NRG24120620230161349
|
12/06/2023
|
Ajit kumar
|
0518008WL017395
|
Ajit kumar
|
00089
|
CBIN0280058
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381932
|
|
Mr. AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100000/3194
(DHARAMPUR)
|
0518008000NRG24120620230161339
|
12/06/2023
|
Arvind kumar
|
0518008WL017386
|
Arvind kumar
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381941
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/2562
(DHARAMPUR)
|
0518008000NRG24120620230161333
|
12/06/2023
|
VIKASH KUMAR
|
0518008WL017380
|
VIKASH KUMAR
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381924
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/2605
(DHARAMPUR)
|
0518008000NRG24120620230161336
|
12/06/2023
|
PAPPU KUMAR
|
0518008WL017383
|
PAPPU KUMAR
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381919
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/2692
(DHARAMPUR)
|
0518008000NRG24120620230161362
|
12/06/2023
|
HARERAM JHA
|
0518008WL017406
|
HARERAM JHA
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381940
|
|
HARE RAM JHA S/O.SRI PRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/3187
(DHARAMPUR)
|
0518008000NRG24120620230161350
|
12/06/2023
|
Sadhana devi
|
0518008WL017396
|
Sadhana devi
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381925
|
|
SADHNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3192
(DHARAMPUR)
|
0518008000NRG24120620230161341
|
12/06/2023
|
Suresh prasad singh
|
0518008WL017388
|
Suresh prasad singh
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381927
|
|
SURESH PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3193
(DHARAMPUR)
|
0518008000NRG24120620230161344
|
12/06/2023
|
Surji devi
|
0518008WL017391
|
Surji devi
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381923
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3195
(DHARAMPUR)
|
0518008000NRG24120620230161345
|
12/06/2023
|
RAMESH KUMAR JHA
|
0518008WL017392
|
RAMESH KUMAR JHA
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381921
|
|
RAMESH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/3196
(DHARAMPUR)
|
0518008000NRG24120620230161346
|
12/06/2023
|
KUMARI MINAKSHI JHA
|
0518008WL017393
|
KUMARI MINAKSHI JHA
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381920
|
|
KUMARI MINAKSHI JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/3227
(DHARAMPUR)
|
0518008000NRG24120620230161354
|
12/06/2023
|
Deepak kumar
|
0518008WL017400
|
Deepak kumar
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381922
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/3242
(DHARAMPUR)
|
0518008000NRG24120620230161364
|
12/06/2023
|
Puja kumari
|
0518008WL017408
|
Puja kumari
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381926
|
|
Guddu Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/3243
(DHARAMPUR)
|
0518008000NRG24120620230161365
|
12/06/2023
|
Sunita devi
|
0518008WL017409
|
Sunita devi
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381928
|
|
Mr. CHANDESHWAR SAH &SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02101000/1189
(DHARAMPUR)
|
0518008000NRG24120620230161363
|
12/06/2023
|
RAJESHWAR MAHTO
|
0518008WL017407
|
RAJESHWAR MAHTO
|
00354
|
PUNB0105520
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381942
|
|
Rajeshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/3098
(DHARAMPUR)
|
0518008000NRG24120620230161335
|
12/06/2023
|
PRAVEEN KUMAR
|
0518008WL017382
|
PRAVEEN KUMAR
|
00354
|
PUNB0162610
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381929
|
|
PRAVEEN KUMAR S O KARPURS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/2092
(DHARAMPUR)
|
0518008000NRG24120620230161337
|
12/06/2023
|
PANKAJ KUMAR SINGH
|
0518008WL017384
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0005422
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381931
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02100800/3185
(DHARAMPUR)
|
0518008000NRG24120620230161352
|
12/06/2023
|
Vinit kumar mahto
|
0518008WL017398
|
Vinit kumar mahto
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381935
|
|
BINIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/3191
(DHARAMPUR)
|
0518008000NRG24120620230161342
|
12/06/2023
|
Saket kumar
|
0518008WL017389
|
Saket kumar
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381937
|
|
SAKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/3205
(DHARAMPUR)
|
0518008000NRG24120620230161356
|
12/06/2023
|
md mostaque
|
0518008WL017401
|
md mostaque
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381938
|
|
Md Mostaque
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/3206
(DHARAMPUR)
|
0518008000NRG24120620230161358
|
12/06/2023
|
md jamil ansari
|
0518008WL017403
|
md jamil ansari
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381939
|
|
MR MD JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/3229
(DHARAMPUR)
|
0518008000NRG24120620230161357
|
12/06/2023
|
Md Khushnoor
|
0518008WL017402
|
Md Khushnoor
|
00415
|
SBIN0018433
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381934
|
|
MR MD KHUSHNOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/3097
(DHARAMPUR)
|
0518008000NRG24120620230161361
|
12/06/2023
|
NIRANJAN KUMAR
|
0518008WL017405
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381943
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100800/3225
(DHARAMPUR)
|
0518008000NRG24120620230161351
|
12/06/2023
|
Pankaj kumar
|
0518008WL017397
|
Pankaj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563381936
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|